Form 990 for tax year 2022
Filed by HARDIN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 10 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $488,680 changed to $576,000
- Program service revenue
- $0 changed to $87,320
Totals
- Total revenue
- $488,680
- Total expenses
- $514,908
- Contributions and grants received
- $484,880
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,966
- Other revenue
- $6,766
- Total assets, end of year
- $1,766,846
- Total liabilities, end of year
- $314,469
- Net assets or fund balances, end of year
- $1,452,377
- Program services expenses (Part IX)
- $424,010
- Management and general expenses
- $90,785
- Fundraising expenses
- $113
- Program service expenses (Part III)
- $0
Program services were 82.3% 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.
-
1a · Federated campaigns
$87,320
-
1b · Membership dues
$306,376
-
1c · Fundraising events
$8,388
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$82,796
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$2,966 · related or exempt -$2,966 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $382 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $382 · personal property $0
-
6d · Net rental income or loss
total $382 · related or exempt $382 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $6,384 · related or exempt $6,384 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,384
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $172,108 · program services $172,108
-
9 · Other employee benefits
total $3,876 · program services $3,876
-
10 · Payroll taxes
total $14,514 · program services $14,514
-
11a · Fees: management
total $75,172 · management and general $75,172
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $87,899 · program services $87,899
-
19 · Conferences, conventions and meetings
total $281 · management and general $281
-
20 · Interest
total $3,105 · program services $3,105
-
21 · Payments to affiliates
total $11,207 · program services $11,207 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $83,165 · program services $83,165
-
24a · Other expenses: PROGRAM AND GRANT EXP
total $43,104 · program services $43,104
-
24b · Other expenses: Supplies, Misc, Rep, and Telephone
total $17,955 · program services $2,510 · management and general $15,332 · fundraising $113
-
24c · Other expenses: Equipment
total $2,522 · program services $2,522
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,886 · end of year $190,852
-
3 · Pledges and grants receivable
beginning of year $630 · end of year $0
-
4 · Accounts receivable
beginning of year $9,803 · end of year $34,782
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $198 · end of year $150
-
9 · Prepaid expenses and deferred charges
end of year $5,685
-
10a · Land, buildings and equipment: cost or other basis
$2,545,350
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058,093
-
10c · Land, buildings and equipment, net
beginning of year $1,570,422 · end of year $1,487,257
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $84,393 · end of year $48,120
-
17 · Accounts payable and accrued expenses
beginning of year $44,995 · end of year $12,949
-
19 · Deferred revenue
beginning of year $17,985 · end of year $11,633
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $338,753 · end of year $284,678
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $12,994 · end of year $5,209
-
27 · Net assets without donor restrictions
beginning of year $1,459,852 · end of year $1,436,870
-
28 · Net assets with donor restrictions
beginning of year $18,753 · end of year $15,507
Mission and programs · 2022
Mission
THE MISSION OF THE HARDIN COUNTY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVING ALL RESIDENTS REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION WITH FEES BASED UPON AFFORDABILITY.
-
HEALTHY LEFESTYE PROGRAM: THE YMCA PROVIDED OVER 190 FITNESS CLASSSES TO ITS MEMBERS AND THE COMMUNITY WHICH INCLUDE VARIOUS SPORTING AND FITNESS CLASSES TO HELP PROMOTE A HEALTHIER LIEFSTYLE TO PARTICIPANTS AND WAS OPEN TO ALL INDIVIDUALS REAGARDLESS OF AGE, SEX, RACE, OR ABILITY TO PAY. OVER 400 INDIVIDUALS BENEFITTED FROM THESE PROGRAMS.
-
Youth development : the organization is committed to nuturing the potential in every child and teen. The organization offers a variety of sports, camps, and other programs designed to enrich cognitive, social, physical and emotional growth.
As filed on the 2022 return.
Listed in Part VII
-
Austin Heil
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sprang
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delores Crawford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Houser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Howe
President
- Total calculated
- $0
- Hours/week
- 5
-
Jordan Temple
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judith Hruschka
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Trent Watkins
Trustee
- 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349301539
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