Form 990 for tax year 2025
Filed by OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $914,340
- Total expenses
- $1,169,096
- Contributions and grants received
- $576,337
- Grants paid
- $0
- Program service revenue
- $327,196
- Investment income
- $6,189
- Other revenue
- $4,618
- Total assets, end of year
- $985,120
- Total liabilities, end of year
- $207,123
- Net assets or fund balances, end of year
- $777,997
- Program services expenses (Part IX)
- $986,482
- Management and general expenses
- $178,050
- Fundraising expenses
- $4,564
- Program service expenses (Part III)
- $986,482
Program services were 84.4% 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
$390,096
-
1f · All other contributions, gifts and grants
$186,241
-
2a · Program service revenue: CHILDCARE
total $163,156 · related or exempt $163,156
-
2b · Program service revenue: DRIVER'S EDUCATION CLA
total $79,720 · related or exempt $79,720
-
2c · Program service revenue: DAILY ADMISSION REVENU
total $32,704 · related or exempt $32,704
-
2d · Program service revenue: GROUP DANCE & EXERCISE
total $31,636 · related or exempt $31,636
-
2e · Program service revenue: YOUTH SPORTS PROGRAMS
total $19,980 · related or exempt $19,980
-
3 · Investment income
total $6,189 · excluded $6,189
-
6a · Gross rents
real property $2,960
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,960
-
6d · Net rental income or loss
total $2,960 · related or exempt $2,960
-
10a · Gross sales of inventory
$249
-
10b · Cost of goods sold
$421
-
10c · Net income from sales of inventory
total -$172 · related or exempt -$172
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,830 · related or exempt $1,830
-
11e · Other revenue, total
$1,830
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $556,697 · program services $449,648 · management and general $105,199 · fundraising $1,850
-
8 · Pension plan contributions
total $9,014 · program services $7,281 · management and general $1,703 · fundraising $30
-
10 · Payroll taxes
total $41,275 · program services $33,338 · management and general $7,800 · fundraising $137
-
11c · Fees: accounting
total $25,165 · management and general $25,165
-
11g · Fees: other
total $31,672 · program services $30,088 · management and general $1,584
-
12 · Advertising and promotion
total $1,388 · program services $1,180 · management and general $69 · fundraising $139
-
13 · Office expenses
total $12,430 · program services $622 · management and general $11,808
-
14 · Information technology
total $20,175 · program services $15,131 · management and general $5,044
-
16 · Occupancy
total $140,690 · program services $134,461 · management and general $6,229
-
19 · Conferences, conventions and meetings
total $4,005 · program services $3,805 · management and general $200
-
20 · Interest
total $1,205 · program services $1,145 · management and general $60
-
21 · Payments to affiliates
total $19,283 · program services $19,283
-
22 · Depreciation, depletion and amortization
total $184,575 · program services $175,346 · management and general $9,229
-
23 · Insurance
total $50,394 · program services $47,853 · management and general $2,520 · fundraising $21
-
24a · Other expenses: ALL OTHER
total $27,371 · program services $24,835 · management and general $149 · fundraising $2,387
-
24b · Other expenses: PROGRAM EXPENSES
total $17,945 · program services $17,945
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $14,132 · program services $13,425 · management and general $707
-
24d · Other expenses: MAINTENANCE AGREEMENTS
total $11,680 · program services $11,096 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,009 · end of year $141,946
-
2 · Savings and temporary cash investments
beginning of year $68,112 · end of year $70,071
-
4 · Accounts receivable
beginning of year $370 · end of year $2,005
-
9 · Prepaid expenses and deferred charges
end of year $16,124
-
10a · Land, buildings and equipment: cost or other basis
$4,239,595
-
10b · Land, buildings and equipment: accumulated depreciation
$3,495,740
-
10c · Land, buildings and equipment, net
beginning of year $891,293 · end of year $743,855
-
12 · Investments: other securities
end of year $11,119
-
17 · Accounts payable and accrued expenses
beginning of year $195,528 · end of year $191,987
-
23 · Secured mortgages and notes payable
beginning of year $18,730 · end of year $15,136
-
27 · Net assets without donor restrictions
beginning of year $1,025,426 · end of year $762,666
-
28 · Net assets with donor restrictions
beginning of year $6,100 · end of year $15,331
Mission and programs · 2025
Mission
PUTTING CHRISTIAN PRINCIPLES INTO ACTION AND PRACTICE THROUGH PROGRAMS THAT PROMOTE WELL BEING THROUGH PHYSICAL FITNESS, AND ENHANCEMENT OF PERSONAL GROWTH FOR ALL MEMBERS OF THE COMMUNITY THROUGH VARIOUS PROGRAMS OFFERED.
-
DAILY ACTIVITY RELATED TO THE OPERATIONS OF A FULL-SERVICE YMCA FACILITY FOR RECREATIONAL, EDUCATIONAL AND PHYSICAL FITNESS NEEDS, AS WELL AS PROVIDING COMMUNITY COHESION AND UNITY THROUGH CHRISTIAN PRINICPLES AND PROGRAMS.
Expenses $986,482 · Revenue $327,196
-
N/A
-
N/A
As filed on the 2025 return.
Listed in Part VII
-
DAVE SCULLY
GOVERANCE/PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY FLEETWOOD
GOVERANCE/PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
-
GREG MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN RODDYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SANDY SCHAUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK ROGERS
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TOM ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IAN PORTTEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE TEUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE CONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ANDREE
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ARCH TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRI KNIERIEM
CHIEF EXEC. OFFICER
- Total calculated
- $69,680
- From this org
- $69,680
- 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
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601829349301430
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.