Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,152,150
- Total expenses
- $721,911
- Contributions and grants received
- $812,473
- Grants paid
- $0
- Program service revenue
- $216,481
- Investment income
- $124,323
- Other revenue
- -$1,127
- Total assets, end of year
- $2,988,360
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,988,360
- Program services expenses (Part IX)
- $673,366
- Management and general expenses
- $35,439
- Fundraising expenses
- $13,106
- Program service expenses (Part III)
- not reported
Program services were 93.3% 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
$60,595
-
1e · Government grants (contributions)
$127,761
-
1f · All other contributions, gifts and grants
$624,117
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $65,909 · related or exempt $65,909
-
2b · Program service revenue: RESIDENCE REVENUE
total $62,800 · related or exempt $62,800
-
2c · Program service revenue: PORGRAM REVENUE
total $87,772 · related or exempt $87,772
-
3 · Investment income
total $18,467 · excluded $18,467
-
7a · Gross sales of assets other than inventory
securities $190,461
-
7b · Less cost or other basis and sales expenses
securities $84,605
-
7c · Gain or loss
securities $105,856
-
7d · Net gain or loss
total $105,856 · excluded $105,856
-
10a · Gross sales of inventory
$775,902
-
10b · Cost of goods sold
$777,029
-
10c · Net income from sales of inventory
total -$1,127 · related or exempt -$1,127
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,274 · program services $44,910 · management and general $2,364
-
7 · Other salaries and wages
total $111,931 · program services $106,334 · management and general $5,597
-
10 · Payroll taxes
total $27,308 · program services $25,943 · management and general $1,365
-
11c · Fees: accounting
total $1,844 · program services $1,752 · management and general $92
-
11e · Fees: professional fundraising services
total $13,106 · fundraising $13,106
-
11f · Fees: investment management
total $6,606 · program services $6,276 · management and general $330
-
12 · Advertising and promotion
total $2,654 · program services $2,521 · management and general $133
-
13 · Office expenses
total $240 · program services $228 · management and general $12
-
16 · Occupancy
total $82,400 · program services $78,280 · management and general $4,120
-
22 · Depreciation, depletion and amortization
total $4,198 · program services $3,988 · management and general $210
-
23 · Insurance
total $21,838 · program services $20,747 · management and general $1,091
-
24a · Other expenses: CAPITAL CAMPAIGN FACILITIES UPGRADES
total $304,804 · program services $289,564 · management and general $15,240
-
24b · Other expenses: PROGRAM EXPENSES
total $97,708 · program services $92,823 · management and general $4,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,616,435 · end of year $1,989,013
-
8 · Inventories for sale or use
beginning of year $115,948 · end of year $80,046
-
10a · Land, buildings and equipment: cost or other basis
$579,843
-
10b · Land, buildings and equipment: accumulated depreciation
$487,175
-
10c · Land, buildings and equipment, net
beginning of year $96,866 · end of year $92,668
-
11 · Investments: publicly traded securities
beginning of year $956,595 · end of year $826,633
Mission and programs · 2022
Mission
The YMCA is a charitable association dedicated to building healthy body mind and spirit. Programs and services are tied together by basic goals: promoting healthy lifestyles strengthening families developing leadership in youth increasing international understanding and assisting in community development.
Activities or mission (Part I)
THE YMCA IS CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND & SPIRIT.
-
THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND & SPIRIT. PROGRAMS AND SERVICES ARE TIED TOGETHER BY A BASIC GOAL: PROMOTING HEALTHY LIFESTYLES, STRENGTHENING FAMILIES, DEVELOPING LEADERSIP IN YOUTH, INCREASING INTERNATIONAL AWARENESS.
As filed on the 2022 return.
Listed in Part VII
-
C Terry Barrett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Neil Baum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart Carrig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Gregorka
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Mendl Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Morotti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Perlanski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Piana
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Larry Sargeant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Smith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Spaulding
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Yallowitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stan Dickson
DIRECTOR AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda Geesler
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Talaba
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom MihevecTOM MIHEVEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony CarlistoANTHONY CARLISTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim VeilkindJIM VEILKIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard LaubensteinRICHARD LAUBENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom WindTOM WIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard MillerRICHARD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WeinDOUG WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300510
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