Totals
- Total revenue
- $1,582,352
- Total expenses
- $1,412,631
- Contributions and grants received
- $557,141
- Grants paid
- $0
- Program service revenue
- $870,999
- Investment income
- $101,946
- Other revenue
- $52,266
- Total assets, end of year
- $3,208,134
- Total liabilities, end of year
- $482,264
- Net assets or fund balances, end of year
- $2,725,870
- Program services expenses (Part IX)
- $816,144
- Management and general expenses
- $596,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $816,144
Program services were 57.8% 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
$557,141
-
2a · Program service revenue: Membership dues
total $499,869 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tumbling/tramp
total $76,763 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Safari/summer camp
total $88,594 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Youth sports
total $63,744 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SAC
total $84,224 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $57,805 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,114 · unrelated business $0 · excluded $52,114
-
6a · Gross rents
real property $23,750
-
6c · Rental income or loss
real property $23,750
-
6d · Net rental income or loss
total $23,750 · related or exempt $23,750
-
7a · Gross sales of assets other than inventory
securities $113,879
-
7b · Less cost or other basis and sales expenses
securities $64,047
-
7c · Gain or loss
securities $49,832
-
7d · Net gain or loss
total $49,832 · related or exempt $0 · unrelated business $0 · excluded $49,832
-
8a · Fundraising events: gross income
$20,390
-
8b · Fundraising events: direct expenses
$4,584
-
8c · Net income from fundraising events
total $15,806 · unrelated business $0 · excluded $15,806
-
10a · Gross sales of inventory
$1,542
-
10b · Cost of goods sold
$2,198
-
10c · Net income from sales of inventory
total -$656 · related or exempt -$656
-
11a · Other revenue: Miscellaneous
total $13,366 · related or exempt $13,366 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $739,935 · program services $337,624 · management and general $402,311 · fundraising $0
-
8 · Pension plan contributions
total $40,835 · program services $18,633 · management and general $22,202 · fundraising $0
-
9 · Other employee benefits
total $1,394 · program services $636 · management and general $758 · fundraising $0
-
10 · Payroll taxes
total $60,156 · program services $27,448 · management and general $32,708 · fundraising $0
-
11c · Fees: accounting
total $7,515 · program services $0 · management and general $7,515 · fundraising $0
-
12 · Advertising and promotion
total $896 · program services $0 · management and general $896 · fundraising $0
-
13 · Office expenses
total $37,009 · program services $32,568 · management and general $4,441 · fundraising $0
-
16 · Occupancy
total $176,978 · program services $155,741 · management and general $21,237 · fundraising $0
-
17 · Travel
total $727 · program services $0 · management and general $727 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,919 · program services $0 · management and general $2,919 · fundraising $0
-
20 · Interest
total $19,496 · program services $17,156 · management and general $2,340 · fundraising $0
-
21 · Payments to affiliates
total $25,492 · program services $0 · management and general $25,492 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $103,529 · program services $91,106 · management and general $12,423 · fundraising $0
-
23 · Insurance
total $64,195 · program services $56,492 · management and general $7,703 · fundraising $0
-
24a · Other expenses: Contract services
total $26,590 · program services $1,476 · management and general $25,114 · fundraising $0
-
24b · Other expenses: Program supplies
total $53,491 · program services $53,491 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous expense
total $961 · program services $0 · management and general $961 · fundraising $0
-
24d · Other expenses: Food supplies
total $5,509 · program services $2,405 · management and general $3,104 · fundraising $0
-
24e · All other expenses
total $45,004 · program services $21,368 · management and general $23,636 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,077 · end of year $42,927
-
2 · Savings and temporary cash investments
beginning of year $427,228 · end of year $538,554
-
10a · Land, buildings and equipment: cost or other basis
$5,986,708
-
10b · Land, buildings and equipment: accumulated depreciation
$4,274,752
-
10c · Land, buildings and equipment, net
beginning of year $1,549,187 · end of year $1,711,956
-
11 · Investments: publicly traded securities
beginning of year $788,507 · end of year $914,697
-
23 · Secured mortgages and notes payable
beginning of year $487,451 · end of year $469,772
-
25 · Other liabilities
beginning of year $12,071 · end of year $12,492
-
27 · Net assets without donor restrictions
beginning of year $2,467,177 · end of year $2,708,570
-
28 · Net assets with donor restrictions
beginning of year $17,300 · end of year $17,300
Mission and programs · 2023
Mission
Youth and family social services
-
The YMCA views health holistically: a healthy person has a unity of body, mind and spirit. The YMCA has indentified the national obesity rates as a critical social issue that must be addressed ad our health and well being programs are designed to help people develop new skills and set new goals for self improvement. Our health and well being programs include membership, aquatics, tumbling, youth & adult sports, and fitness and conditioning programs.
Expenses $468,328 · Revenue $672,104
-
Our day camping programs offer adventure and learning activities that provide challenge, education, promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Our camps are open to all regardless of income or special needs so that children appreciate diversity, become community leaders, and develop lifelong values. Our day camping programs include summer day and preschool adventure camp.
Expenses $139,845 · Revenue $90,514
-
Our child care programs offer high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of childcare programs which provide a safe and nuturing environment where youth can develop self-esteem and good character values. Our child care programs include the Canton and Farmington School Aged Centers as well as a state licensed preschool program.
Expenses $207,971 · Revenue $108,381
As filed on the 2023 return.
Listed in Part VII
-
Phil Grurich
President
- Total calculated
- $0
- Hours/week
- 2
-
Shaun Joachim
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tad DeRenzy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dan Fitzjarrald
Vice president
- Total calculated
- $0
- Hours/week
- 2
-
Mike Rudd
Vice president
- Total calculated
- $0
- Hours/week
- 2
-
Bill Bequeaith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee Doubet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Mowen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Luker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Deushane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Jump
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Kauzlarich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt Oldfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Ackerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Kirgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Hines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Sandman
Director
- Total calculated
- $0
- Hours/week
- 1
-
AJ Thum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Ewing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katy Tinsman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Vogel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sawyer
Exec Director
- Total calculated
- $81,964
- From this org
- $81,964
- 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
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501419349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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