Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION LIMA.

Totals

Total revenue: $3,476,054
Total expenses: $2,925,125
Contributions and grants received: $512,152
Grants paid: $0
Program service revenue: $2,112,661
Investment income: $696,540
Other revenue: $154,701
Total assets, end of year: $9,686,166
Total liabilities, end of year: $515,253
Net assets or fund balances, end of year: $9,170,913
Program services expenses (Part IX): $2,730,783
Management and general expenses: $162,563
Fundraising expenses: $31,779
Program service expenses (Part III): $0

Program services were 93.4% 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

$30,012
1b · Membership dues

$0
1c · Fundraising events

$40,636
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$441,504
2a · Program service revenue: Healthy Living

total $2,112,661 · related or exempt $2,112,661
2b · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2c · Program service revenue: Youth Development

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $696,540 · related or exempt $696,540
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: MISCELLANEOUS

total $125,968 · related or exempt $125,968 · unrelated business $0 · excluded $0
11b · Other revenue: Vending Sales

total $28,733 · related or exempt $28,733 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$154,701

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $135,197 · program services $135,197
7 · Other salaries and wages

total $1,118,459 · program services $1,039,490 · management and general $49,706 · fundraising $29,263
8 · Pension plan contributions

total $54,701 · program services $54,701
9 · Other employee benefits

total $169,521 · program services $169,521
10 · Payroll taxes

total $107,788 · program services $100,998 · management and general $4,274 · fundraising $2,516
11c · Fees: accounting

total $74,867 · program services $74,867
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $16,771 · management and general $16,771
13 · Office expenses

total $244,349 · program services $220,598 · management and general $23,751
16 · Occupancy

total $582,221 · program services $582,221
17 · Travel

total $25,167 · program services $8,661 · management and general $16,506
19 · Conferences, conventions and meetings

total $7,935 · program services $7,935
20 · Interest

total $42,424 · program services $17,600 · management and general $24,824 · fundraising $0
21 · Payments to affiliates

total $45,984 · program services $45,984 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $140,708 · program services $140,708
24a · Other expenses: CONTRACT SERVICES

total $111,593 · program services $111,593
24b · Other expenses: EQUIPMENT

total $26,731 · management and general $26,731
24c · Other expenses: ADMINISTRATIVE

total $671 · program services $671
24d · Other expenses: Telephone

total $20,038 · program services $20,038
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 $904,601 · end of year $967,706
3 · Pledges and grants receivable

beginning of year $50,541 · end of year $23,513
4 · Accounts receivable

beginning of year $89,094 · end of year $48,241
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
9 · Prepaid expenses and deferred charges

beginning of year $1,336 · end of year $2,390
10a · Land, buildings and equipment: cost or other basis

$3,381,942
10b · Land, buildings and equipment: accumulated depreciation

$2,166,671
10c · Land, buildings and equipment, net

beginning of year $1,186,750 · end of year $1,215,271
11 · Investments: publicly traded securities

beginning of year $1,391,964 · end of year $1,962,703
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $5,343,310 · end of year $5,466,342
17 · Accounts payable and accrued expenses

beginning of year $49,665 · end of year $129,275
19 · Deferred revenue

beginning of year $110,418 · end of year $119,969
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 $149,306 · end of year $145,684
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $109,762 · end of year $120,325
27 · Net assets without donor restrictions

beginning of year $3,246,335 · end of year $3,508,311
28 · Net assets with donor restrictions

beginning of year $5,302,110 · end of year $5,662,602

Mission and programs · 2023

Mission

PROVIDES PROGRAMS THAT HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND BUILD HEALTHY MIND, SPIRIT AND BODY SO THAT THEY MIGHT BECOME BETTER CITIZENS AND PARTICIPANTS IN SOCIETY.

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LIMA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT IS A MEMBERSHIP BASED ORGANIZATION OPEN TO ALL AND PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED IF THEY WISH TO PARTICIPATE IN YMCA PROGRAMS. BY PARTICIPATION IN YMCA PROGRAMS THE ORGANIZATION DEVELOPS INDIVIDUALS INTO RESPONSIBLE AND CARING CITIZENS WHO UNDERSTAND THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY IN WHICH THEY LIVE.

TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BECOMING AN ACTIVE PARTICIPANT IN A CHRISTIAN SOCIETY BY PROVIDING ACTIVITIES AND SERVICES THAT CONTRIBUTE TO A BETTER PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL LIFE

As filed on the 2023 return.

Listed in Part VII

Adam Rector

Board Member

Total calculated

$0

Hours/week

2
Barry Clark

Board Member

Total calculated

$0

Hours/week

2
Bill Timmermeister

Board Member

Total calculated

$0

Hours/week

2
Bob Armstrong

Board Member

Total calculated

$0

Hours/week

2
Bob McPheron

Board Member

Total calculated

$0

Hours/week

2
Bob Meredith

Board Member

Total calculated

$0

Hours/week

2
Dan Best

Board Member

Total calculated

$0

Hours/week

2
Eric Wiechart

Trustee Chair

Total calculated

$0

Hours/week

2
Greg Denecker

Board Member

Total calculated

$0

Hours/week

2
Jared Walsh

Finance Chair

Total calculated

$0

Hours/week

2
Jessey Cox

Board Member

Total calculated

$0

Hours/week

2
Karen Grothouse

Board Member

Total calculated

$0

Hours/week

2
Michael Swick

Board Member

Total calculated

$0

Hours/week

2
Ronda Lehman

Board Member

Total calculated

$0

Hours/week

2
Sheilla McNeal

Board Member

Total calculated

$0

Hours/week

2
Steve Romey

Board Member

Total calculated

$0

Hours/week

2
Temple Patton

Board Member

Total calculated

$0

Hours/week

2
Tim Weitz

Board Member

Total calculated

$0

Hours/week

2
Jared Lehman

Executive Director

Total calculated

$0

Hours/week

40

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: 2023
Filed: 13 June 2024
IRS schema version: 2023v5.0
Source object: 202431659349301558

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