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Nonprofiteer
← RICHARD G SNYDER YMCA CAMPUS

Form 990 for tax year 2022

Filed by RICHARD G SNYDER YMCA CAMPUS.

Totals

Total revenue
$1,429,442
Total expenses
$1,648,847
Contributions and grants received
$491,973
Grants paid
$0
Program service revenue
$847,739
Investment income
$84,701
Other revenue
$5,029
Total assets, end of year
$8,520,780
Total liabilities, end of year
$75,363
Net assets or fund balances, end of year
$8,445,417
Program services expenses (Part IX)
$1,143,935
Management and general expenses
$480,305
Fundraising expenses
$24,607
Program service expenses (Part III)
$1,143,935

Program services were 69.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $268,800

  • 1f · All other contributions, gifts and grants

    $223,173

  • 2a · Program service revenue: Healthy Living

    total $665,884 · related or exempt $665,884

  • 2b · Program service revenue: Youth Development

    total $152,075 · related or exempt $152,075

  • 2c · Program service revenue: Social Responsibility

    total $29,780 · related or exempt $29,780

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $66,992 · excluded $66,992

  • 6a · Gross rents

    real property $613

  • 6c · Rental income or loss

    real property $613 · personal property $0

  • 6d · Net rental income or loss

    total $613 · excluded $613

  • 7a · Gross sales of assets other than inventory

    securities $201,496

  • 7b · Less cost or other basis and sales expenses

    securities $183,787

  • 7c · Gain or loss

    securities $17,709 · other assets $0

  • 7d · Net gain or loss

    total $17,709 · related or exempt $17,709

  • 11a · Other revenue: Miscellaneous

    total $4,416 · excluded $4,416

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,416

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $581,366 · program services $354,634 · management and general $215,105 · fundraising $11,627

  • 8 · Pension plan contributions

    total $53,771 · program services $32,799 · management and general $19,896 · fundraising $1,076

  • 9 · Other employee benefits

    total $53,347 · program services $32,541 · management and general $19,738 · fundraising $1,068

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,850 · program services $3,140 · management and general $1,570 · fundraising $3,140

  • 13 · Office expenses

    total $120,104 · program services $12,010 · management and general $102,089 · fundraising $6,005

  • 16 · Occupancy

    total $309,740 · program services $278,766 · management and general $30,974

  • 19 · Conferences, conventions and meetings

    total $6,186 · program services $929 · management and general $5,257

  • 21 · Payments to affiliates

    total $27,363 · program services $0 · management and general $27,363 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $334,202 · program services $306,204 · management and general $27,998

  • 23 · Insurance

    total $33,829 · program services $3,383 · management and general $28,755 · fundraising $1,691

  • 24a · Other expenses: Bad Debt Expense

    total $69,429 · program services $69,429

  • 24b · Other expenses: Program Supplies

    total $43,722 · program services $43,722

  • 24c · Other expenses: Educational Scholarship

    total $6,239 · program services $4,679 · management and general $1,560

  • 24d · Other expenses: Expanison cost

    total $1,699 · program services $1,699

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,050 · end of year $951,350

  • 3 · Pledges and grants receivable

    beginning of year $356,432 · end of year $227,968

  • 4 · Accounts receivable

    beginning of year $50,020 · end of year $17,006

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $8,136,871

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

    $3,397,160

  • 10c · Land, buildings and equipment, net

    beginning of year $5,039,123 · end of year $4,739,711

  • 11 · Investments: publicly traded securities

    beginning of year $2,199,630 · end of year $1,854,880

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $868,929 · end of year $729,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,954 · end of year $18,180

  • 19 · Deferred revenue

    beginning of year $26,703 · end of year $30,052

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $20,377 · end of year $27,131

  • 27 · Net assets without donor restrictions

    beginning of year $5,383,871 · end of year $5,298,688

  • 28 · Net assets with donor restrictions

    beginning of year $3,846,279 · end of year $3,146,729

Mission and programs · 2022

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 3,488 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 45 PROGRAMS WHICH SERVED NEARLY 2,300 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING, TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 1,064 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 46,297 TIMES SINCE THE INCEPTION OF THE PROGRAM.

    Expenses $913,143 · Revenue $665,884

  • See Schedule O

    Expenses $210,605 · Revenue $152,075

  • THE RICHARD G. SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY.

    Expenses $20,187 · Revenue $29,780

As filed on the 2022 return.

Listed in Part VII

  • Brooke Bissell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Nagy

    Treasuer

    Total calculated
    $0
    Hours/week
    2

  • Pete Kimmel

    Chair/CVO

    Total calculated
    $0
    Hours/week
    2

  • Sam Kirk

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea Shirey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jen Eroh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rich Snyder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rich Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Krauland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sprankle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stan Berdell

    Emeritus Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Moore

    Director

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349310083

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