Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSN OF JUNIATA VALLEY INC.
Totals
- Total revenue
- $1,019,122
- Total expenses
- $758,696
- Contributions and grants received
- $339,581
- Grants paid
- $0
- Program service revenue
- $652,565
- Investment income
- $18,767
- Other revenue
- $8,209
- Total assets, end of year
- $1,737,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,737,832
- Program services expenses (Part IX)
- $662,303
- Management and general expenses
- $89,743
- Fundraising expenses
- $6,650
- Program service expenses (Part III)
- $662,303
Program services were 87.3% 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
$339,581
-
2a · Program service revenue: MEMBERSHIP DUES
total $418,936 · related or exempt $418,936
-
2b · Program service revenue: ATHLETIC PROGRAMS
total $228,329 · related or exempt $228,329
-
2c · Program service revenue: ROOM/EQUIPMENT RENTALS
total $5,300 · related or exempt $5,300
-
3 · Investment income
total $18,767 · excluded $18,767
-
8a · Fundraising events: gross income
$7,278
-
8b · Fundraising events: direct expenses
$2,686
-
8c · Net income from fundraising events
total $4,592 · excluded $4,592
-
10a · Gross sales of inventory
$3,617
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,617 · related or exempt $3,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,590 · program services $39,936 · management and general $11,154 · fundraising $3,500
-
7 · Other salaries and wages
total $199,774 · program services $182,026 · management and general $14,598 · fundraising $3,150
-
8 · Pension plan contributions
total $5,784 · program services $5,205 · management and general $579
-
9 · Other employee benefits
total $38,772 · program services $35,183 · management and general $3,589
-
10 · Payroll taxes
total $27,674 · program services $22,740 · management and general $4,934
-
11c · Fees: accounting
total $11,880 · program services $5,790 · management and general $6,090
-
11g · Fees: other
total $555 · program services $555
-
12 · Advertising and promotion
total $4,489 · program services $4,040 · management and general $449
-
13 · Office expenses
total $9,566 · program services $6,915 · management and general $2,651
-
14 · Information technology
total $16,227 · program services $14,582 · management and general $1,645
-
16 · Occupancy
total $75,261 · program services $65,589 · management and general $9,672
-
19 · Conferences, conventions and meetings
total $947 · program services $63 · management and general $884
-
21 · Payments to affiliates
total $16,197 · program services $12,147 · management and general $4,050
-
22 · Depreciation, depletion and amortization
total $75,478 · program services $74,858 · management and general $620
-
23 · Insurance
total $60,491 · program services $46,185 · management and general $14,306
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $83,138 · program services $69,778 · management and general $13,360
-
24b · Other expenses: OTHER SUPPLIES
total $57,114 · program services $57,109 · management and general $5
-
24c · Other expenses: BANK FEES
total $12,460 · program services $12,460
-
24d · Other expenses: MISCELLANEOUS
total $7,301 · program services $6,457 · management and general $844
-
24e · All other expenses
total $998 · program services $685 · management and general $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,135 · end of year $25,206
-
2 · Savings and temporary cash investments
beginning of year $621,256 · end of year $601,366
-
9 · Prepaid expenses and deferred charges
beginning of year $5,053 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,862,335
-
10b · Land, buildings and equipment: accumulated depreciation
$2,751,075
-
10c · Land, buildings and equipment, net
beginning of year $850,093 · end of year $1,111,260
-
17 · Accounts payable and accrued expenses
beginning of year $4,131
-
27 · Net assets without donor restrictions
beginning of year $1,477,306 · end of year $1,737,732
-
28 · Net assets with donor restrictions
beginning of year $100 · end of year $100
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
PROVIDE RECREATIONAL OPPORTUNITIES
-
PROVIDE VARIOUS ATHLETIC AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS
Expenses $662,303 · Revenue $656,182
As filed on the 2023 return.
Listed in Part VII
-
MATT KWITEROVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DUANE SHELATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHER HARPSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER PARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM ECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARI KILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON DOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CASTRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU SCHAAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT NULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE BRAY
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
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412139349301476
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.