Totals
- Total revenue
- $2,292,744
- Total expenses
- $2,324,068
- Contributions and grants received
- $445,173
- Grants paid
- $0
- Program service revenue
- $1,710,000
- Investment income
- $137,571
- Other revenue
- $0
- Total assets, end of year
- $5,939,173
- Total liabilities, end of year
- $293,261
- Net assets or fund balances, end of year
- $5,645,912
- Program services expenses (Part IX)
- $1,991,819
- Management and general expenses
- $297,472
- Fundraising expenses
- $34,777
- Program service expenses (Part III)
- $1,991,819
Program services were 85.7% 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
$8,375
-
1e · Government grants (contributions)
$23,357
-
1f · All other contributions, gifts and grants
$413,441
-
2a · Program service revenue: YMCA PROGRAMS
total $1,710,000 · related or exempt $1,710,000
-
3 · Investment income
total $137,571 · excluded $137,571
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,201,028 · program services $1,016,382 · management and general $155,820 · fundraising $28,826
-
8 · Pension plan contributions
total $36,338 · program services $29,523 · management and general $5,751 · fundraising $1,064
-
9 · Other employee benefits
total $77,241 · program services $67,118 · management and general $8,543 · fundraising $1,580
-
10 · Payroll taxes
total $100,438 · program services $84,809 · management and general $13,189 · fundraising $2,440
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,113 · management and general $2,113
-
13 · Office expenses
total $1,907 · program services $1,786 · management and general $121
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $236,632 · program services $227,903 · management and general $8,729
-
17 · Travel
total $1,501 · program services $160 · management and general $1,341
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,823 · program services $11,823
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $217,355 · program services $206,116 · management and general $11,239
-
23 · Insurance
total $74,480 · program services $68,665 · management and general $5,281 · fundraising $534
-
24a · Other expenses: PROGRAM SUPPLIES
total $143,673 · program services $132,978 · management and general $10,362 · fundraising $333
-
24b · Other expenses: CREDIT CARD PROCESSING FEES
total $44,904 · program services $44,904
-
24c · Other expenses: DUES
total $34,667 · program services $33,264 · management and general $1,403
-
24d · Other expenses: CONTRACT SERVICES
total $80,495 · program services $43,388 · management and general $37,107
-
24e · All other expenses
total $59,473 · program services $23,000 · management and general $36,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,104 · end of year $380,035
-
2 · Savings and temporary cash investments
beginning of year $76,320 · end of year $64,939
-
4 · Accounts receivable
beginning of year $214,831 · end of year $225,218
-
9 · Prepaid expenses and deferred charges
beginning of year $820 · end of year $11,632
-
10a · Land, buildings and equipment: cost or other basis
$7,097,185
-
10b · Land, buildings and equipment: accumulated depreciation
$4,709,688
-
10c · Land, buildings and equipment, net
beginning of year $2,352,693 · end of year $2,387,497
-
11 · Investments: publicly traded securities
beginning of year $2,905,199 · end of year $2,869,852
-
17 · Accounts payable and accrued expenses
beginning of year $89,607 · end of year $110,404
-
19 · Deferred revenue
beginning of year $96,875 · end of year $27,359
-
23 · Secured mortgages and notes payable
beginning of year $136,881 · end of year $112,338
-
25 · Other liabilities
beginning of year $65,283 · end of year $43,160
-
27 · Net assets without donor restrictions
beginning of year $4,259,892 · end of year $4,244,351
-
28 · Net assets with donor restrictions
beginning of year $1,168,429 · end of year $1,401,561
Mission and programs · 2024
Mission
TO PROMOTE THE PHYSICAL, MENTAL, AND SPIRITUAL WELFARE OF PERSONS AND TO EMPHASIZE REVERENCE TO GOD.
-
THE WAYNESBORO 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 PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
Expenses $1,991,819 · Revenue $1,710,000
As filed on the 2024 return.
Listed in Part VII
-
CHUCK GEESAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB CORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA STERNER-HINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK GEESAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE ZEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLENE WILLHIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN SPOTTSWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STEPHEN BUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON STAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY CORDELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN LEVEQUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RICK DUESLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
NEIL YOST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 6 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600659349301110
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