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Nonprofiteer
← MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,123,874
Total expenses
$2,033,698
Contributions and grants received
$741,792
Grants paid
$0
Program service revenue
$1,321,290
Investment income
$22,823
Other revenue
$37,969
Total assets, end of year
$8,403,412
Total liabilities, end of year
$824,546
Net assets or fund balances, end of year
$7,578,866
Program services expenses (Part IX)
$1,630,738
Management and general expenses
$351,618
Fundraising expenses
$51,342
Program service expenses (Part III)
$1,630,738

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,425

  • 1f · All other contributions, gifts and grants

    $724,367

  • 1g · Noncash contributions included above

    $9,580

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $942,294 · related or exempt $942,294

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $378,996 · related or exempt $378,996

  • 3 · Investment income

    total $18,392 · related or exempt $18,392

  • 6a · Gross rents

    real property $9,996

  • 6c · Rental income or loss

    real property $9,996

  • 6d · Net rental income or loss

    total $9,996 · related or exempt $9,996

  • 7a · Gross sales of assets other than inventory

    other assets $4,431

  • 7c · Gain or loss

    other assets $4,431

  • 7d · Net gain or loss

    total $4,431 · related or exempt $4,431

  • 10a · Gross sales of inventory

    $27,973

  • 10c · Net income from sales of inventory

    total $27,973 · excluded $27,973

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $893,672 · program services $741,748 · management and general $125,114 · fundraising $26,810

  • 8 · Pension plan contributions

    total $37,053 · program services $25,937 · management and general $9,634 · fundraising $1,482

  • 9 · Other employee benefits

    total $51,915 · program services $36,342 · management and general $13,496 · fundraising $2,077

  • 10 · Payroll taxes

    total $69,088 · program services $57,343 · management and general $9,963 · fundraising $1,782

  • 11g · Fees: other

    total $145,089 · program services $73,270 · management and general $69,643 · fundraising $2,176

  • 16 · Occupancy

    total $207,129 · program services $196,792 · management and general $10,337

  • 17 · Travel

    total $3,776 · program services $3,313 · management and general $133 · fundraising $330

  • 19 · Conferences, conventions and meetings

    total $6,694 · program services $4,019 · management and general $2,675

  • 20 · Interest

    total $27,971 · program services $27,971

  • 21 · Payments to affiliates

    total $28,631 · management and general $28,631

  • 22 · Depreciation, depletion and amortization

    total $330,755 · program services $314,249 · management and general $16,506

  • 23 · Insurance

    total $34,532 · program services $5,180 · management and general $29,007 · fundraising $345

  • 24a · Other expenses: SUPPLIES

    total $100,526 · program services $81,426 · management and general $6,032 · fundraising $13,068

  • 24b · Other expenses: FINANCING COSTS

    total $31,781 · program services $31,781

  • 24c · Other expenses: MARKETING

    total $22,171 · management and general $19,071 · fundraising $3,100

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $17,627 · program services $15,289 · management and general $2,338

  • 24e · All other expenses

    total $25,288 · program services $16,078 · management and general $9,038 · fundraising $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,628 · end of year $596,468

  • 4 · Accounts receivable

    beginning of year $10,443 · end of year $32,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,399 · end of year $7,471

  • 10a · Land, buildings and equipment: cost or other basis

    $14,036,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,698,243

  • 10c · Land, buildings and equipment, net

    beginning of year $7,669,235 · end of year $7,338,480

  • 11 · Investments: publicly traded securities

    beginning of year $576,557 · end of year $413,449

  • 14 · Intangible assets

    beginning of year $19,587 · end of year $14,752

  • 15 · Other assets

    beginning of year $6,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,236 · end of year $37,445

  • 24 · Unsecured notes and loans payable

    beginning of year $762,769 · end of year $717,826

  • 25 · Other liabilities

    beginning of year $69,051 · end of year $69,275

  • 27 · Net assets without donor restrictions

    beginning of year $6,212,489 · end of year $5,822,678

  • 28 · Net assets with donor restrictions

    beginning of year $1,268,489 · end of year $1,756,188

Mission and programs · 2024

Mission

THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY.

  • MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED.

    Expenses $369,750 · Revenue $942,294

  • AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN.

    Expenses $452,149 · Revenue $45,369

  • FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS.

    Expenses $457,398 · Revenue $128,475

  • THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS.

    Expenses $351,441 · Revenue $205,152

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Anthony

    DIRECTOR

    Total calculated
    $0

  • Ruth Bot

    DIRECTOR

    Total calculated
    $0

  • Gus Condezo

    DIRECTOR

    Total calculated
    $0

  • Jory Dove

    DIRECTOR

    Total calculated
    $0

  • Jesus Hernandez

    DIRECTOR

    Total calculated
    $0

  • Leah Teig

    STUDENT DIRE

    Total calculated
    $0

  • Becky Vogel

    VICE CHAIR

    Total calculated
    $0

  • Beringia Zen

    DIRECTOR

    Total calculated
    $0

  • Eric Eben

    TREASURER

    Total calculated
    $0

  • Matt Gross

    SECRETARY

    Total calculated
    $0

  • Steven Rassier

    PAST BOARD C

    Total calculated
    $0

  • Aaron Ziemer

    BOARD CHAIR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523189349313022

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