Totals
- Total revenue
- $1,217,664
- Total expenses
- $1,234,596
- Contributions and grants received
- $219,708
- Grants paid
- $0
- Program service revenue
- $974,975
- Investment income
- $19,717
- Other revenue
- $3,264
- Total assets, end of year
- $4,284,700
- Total liabilities, end of year
- $254,396
- Net assets or fund balances, end of year
- $4,030,304
- Program services expenses (Part IX)
- $1,011,661
- Management and general expenses
- $216,673
- Fundraising expenses
- $6,262
- Program service expenses (Part III)
- $1,011,661
Program services were 81.9% 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.
-
1f · All other contributions, gifts and grants
$219,708
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $553,958 · excluded $553,958
-
2b · Program service revenue: FITNESS AND RECREATION PROGRA
total $411,953 · excluded $411,953
-
2c · Program service revenue: MISCELLANEOUS OTHER
total $5,544 · excluded $5,544
-
2d · Program service revenue: FACILITY RENT
total $3,520 · excluded $3,520
-
3 · Investment income
total $19,717 · excluded $19,717
-
11a · Other revenue: UN REALIZED GAIN ON INVESTMEN
total $3,264 · excluded $3,264
-
11e · Other revenue, total
$3,264
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $515,794 · program services $392,003 · management and general $118,633 · fundraising $5,158
-
8 · Pension plan contributions
total $24,964 · management and general $24,714 · fundraising $250
-
9 · Other employee benefits
total $25,800 · management and general $25,542 · fundraising $258
-
10 · Payroll taxes
total $43,626 · program services $33,156 · management and general $10,034 · fundraising $436
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
13 · Office expenses
total $29,218 · program services $29,218
-
14 · Information technology
total $32,307 · program services $27,461 · management and general $4,846
-
16 · Occupancy
total $92,562 · program services $74,050 · management and general $18,512
-
17 · Travel
total $4,213 · program services $4,213
-
20 · Interest
total $11,320 · program services $11,320
-
22 · Depreciation, depletion and amortization
total $136,478 · program services $136,478
-
23 · Insurance
total $71,835 · program services $69,934 · management and general $1,901
-
24a · Other expenses: RECREATION AND FITNESS PR
total $151,923 · program services $151,923
-
24b · Other expenses: SUPPLIES
total $30,856 · program services $30,856
-
24c · Other expenses: YMCA PERCENTAGE SUPPORT
total $20,119 · program services $20,119
-
24d · Other expenses: WORKER'S COMP. INSURANCE
total $16,048 · program services $12,197 · management and general $3,691 · fundraising $160
-
24e · All other expenses
total $18,733 · program services $18,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,052 · end of year $62,735
-
2 · Savings and temporary cash investments
beginning of year $434,377 · end of year $394,477
-
4 · Accounts receivable
beginning of year $17,155 · end of year $11,293
-
10a · Land, buildings and equipment: cost or other basis
$5,279,015
-
10b · Land, buildings and equipment: accumulated depreciation
$1,526,198
-
10c · Land, buildings and equipment, net
beginning of year $3,717,858 · end of year $3,752,817
-
11 · Investments: publicly traded securities
beginning of year $57,003 · end of year $63,378
-
15 · Other assets
beginning of year $536
-
17 · Accounts payable and accrued expenses
beginning of year $102,811 · end of year $73,082
-
25 · Other liabilities
beginning of year $202,451 · end of year $181,314
-
27 · Net assets without donor restrictions
beginning of year $4,000,906 · end of year $3,983,491
-
28 · Net assets with donor restrictions
beginning of year $46,813 · end of year $46,813
Mission and programs · 2024
Mission
WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS.
-
WE PROVIDE PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING. WE PROMOTE THE VALUES OF SERVICE, CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE HELP TO BUILD CHILDREN INTO RESPONSIBLE ADULTS AND DEVELOPE LEADERSHIP AMONG TEENS. THROUGH CONTRIBUTIONS THAT WE RECEIVE, WE INSURE THAT NO INDIVIDUAL IS TURNED AWAY BECAUSE OF THEIR ABILITY TO PAY. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION.
Expenses $1,011,661 · Revenue $974,975
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTHA AKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONET ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMBER BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER COTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE CROTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN FAVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH KLUG
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY KUTZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CATHY LYMAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TRISH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR RAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOBY REUSZE
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
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501749349300965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.