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Nonprofiteer
← JAMES J BUQUET JR BAYOULAND YMCA

Form 990 for tax year 2022

Filed by JAMES J BUQUET JR BAYOULAND YMCA.

Totals

Total revenue
$275,694
Total expenses
$562,344
Contributions and grants received
$252,675
Grants paid
$0
Program service revenue
$23,019
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,879,441
Total liabilities, end of year
$1,057,102
Net assets or fund balances, end of year
$822,339
Program services expenses (Part IX)
$183,512
Management and general expenses
$378,832
Fundraising expenses
$0
Program service expenses (Part III)
$183,512

Program services were 32.6% 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.

  • 1b · Membership dues

    $134,276

  • 1c · Fundraising events

    $825

  • 1e · Government grants (contributions)

    $103,100

  • 1f · All other contributions, gifts and grants

    $14,474

  • 2a · Program service revenue: Various Programs

    total $23,019 · unrelated business $0 · excluded $0

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

    $825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $0 · management and general $75,000 · fundraising $0

  • 7 · Other salaries and wages

    total $126,193 · program services $113,147 · management and general $13,046 · fundraising $0

  • 8 · Pension plan contributions

    total $11,484 · program services $0 · management and general $11,484 · fundraising $0

  • 9 · Other employee benefits

    total $5,695 · program services $0 · management and general $5,695 · fundraising $0

  • 10 · Payroll taxes

    total $12,852 · program services $7,228 · management and general $5,624 · fundraising $0

  • 11c · Fees: accounting

    total $20,689 · program services $0 · management and general $20,689 · fundraising $0

  • 17 · Travel

    total $2,777 · program services $0 · management and general $2,777 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $756 · program services $756 · management and general $0 · fundraising $0

  • 20 · Interest

    total $8,417 · program services $0 · management and general $8,417 · fundraising $0

  • 21 · Payments to affiliates

    total $12,205 · program services $0 · management and general $12,205 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $89,854 · program services $0 · management and general $89,854 · fundraising $0

  • 23 · Insurance

    total $64,366 · program services $0 · management and general $64,366 · fundraising $0

  • 24a · Other expenses: Equipment Rental

    total $34,776 · program services $32,493 · management and general $2,283 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $4,879 · program services $0 · management and general $4,879 · fundraising $0

  • 24c · Other expenses: Contract Labor

    total $4,113 · program services $4,113 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $88,288 · program services $25,775 · management and general $62,513 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,165 · end of year $310

  • 2 · Savings and temporary cash investments

    beginning of year $298,330 · end of year $593,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $3,204,050

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

    $1,954,060

  • 10c · Land, buildings and equipment, net

    beginning of year $1,339,844 · end of year $1,249,990

  • 15 · Other assets

    beginning of year $53,319 · end of year $35,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,692 · end of year $12,057

  • 19 · Deferred revenue

    beginning of year $18,375 · end of year $18,375

  • 23 · Secured mortgages and notes payable

    beginning of year $380,244 · end of year $259,524

  • 25 · Other liabilities

    beginning of year $319,357 · end of year $767,146

  • 27 · Net assets without donor restrictions

    beginning of year $1,108,990 · end of year $822,339

Mission and programs · 2022

Mission

To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all.

  • Occupancy provides members services including record keeping, facility maintenance, and membership wellness services

    Expenses $27,445 · Revenue $134,276

  • Fitness provides fitness classes, cardiovascular programs and equipment, and weight training.

    Expenses $80,547 · Revenue $16,158

  • Aquatics provides youth and adult swimming lessons, water aerobics, open swimming, and other aquatics programs

    Expenses $26,833 · Revenue $3,190

  • Other Programs includes, but is not limited to, various child and adult sports leagues, camps, and classes

    Expenses $48,687 · Revenue $15,907

  • Covid-19 Related Income

    Grants $103,100

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bobby Arceneaux

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Dr Greg Pizzolato

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ricky Vaughn

    Member

    Total calculated
    $0
    Hours/week
    1

  • Diane Nixon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ricky Murphy

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bridget Price

    Member

    Total calculated
    $0
    Hours/week
    1

  • Angelica

    Falgout

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349306822

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