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Nonprofiteer
← OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$907,968
Total expenses
$1,103,676
Contributions and grants received
$496,449
Grants paid
$0
Program service revenue
$401,308
Investment income
$5,857
Other revenue
$4,354
Total assets, end of year
$1,444,286
Total liabilities, end of year
$28,864
Net assets or fund balances, end of year
$1,415,422
Program services expenses (Part IX)
$936,842
Management and general expenses
$164,794
Fundraising expenses
$2,040
Program service expenses (Part III)
$936,842

Program services were 84.9% 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

    $336,930

  • 1f · All other contributions, gifts and grants

    $159,519

  • 2a · Program service revenue: CHILDCARE

    total $261,244 · related or exempt $261,244

  • 2b · Program service revenue: DRIVER'S EDUCATION CLA

    total $68,239 · related or exempt $68,239

  • 2c · Program service revenue: DAILY ADMISSION REVENU

    total $26,363 · related or exempt $26,363

  • 2d · Program service revenue: YOUTH SPORTS PROGRAMS

    total $25,390 · related or exempt $25,390

  • 2e · Program service revenue: GROUP DANCE & EXERCISE

    total $20,072 · related or exempt $20,072

  • 3 · Investment income

    total $5,857 · excluded $5,857

  • 6a · Gross rents

    real property $3,114

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,114

  • 6d · Net rental income or loss

    total $3,114 · related or exempt $3,114

  • 10a · Gross sales of inventory

    $1,535

  • 10b · Cost of goods sold

    $295

  • 10c · Net income from sales of inventory

    total $1,240 · related or exempt $1,240

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $511,486 · program services $413,131 · management and general $96,655 · fundraising $1,700

  • 8 · Pension plan contributions

    total $9,901 · program services $7,997 · management and general $1,871 · fundraising $33

  • 9 · Other employee benefits

    total $16,943 · management and general $16,943

  • 10 · Payroll taxes

    total $39,451 · program services $31,865 · management and general $7,455 · fundraising $131

  • 11c · Fees: accounting

    total $9,114 · management and general $9,114

  • 11g · Fees: other

    total $16,112 · program services $15,306 · management and general $806

  • 12 · Advertising and promotion

    total $1,601 · program services $1,361 · management and general $80 · fundraising $160

  • 13 · Office expenses

    total $8,365 · program services $418 · management and general $7,947

  • 14 · Information technology

    total $6,781 · program services $5,086 · management and general $1,695

  • 16 · Occupancy

    total $165,937 · program services $157,403 · management and general $8,534

  • 19 · Conferences, conventions and meetings

    total $1,642 · program services $1,560 · management and general $82

  • 21 · Payments to affiliates

    total $13,721 · program services $13,721

  • 22 · Depreciation, depletion and amortization

    total $177,552 · program services $168,674 · management and general $8,878

  • 23 · Insurance

    total $38,899 · program services $36,938 · management and general $1,945 · fundraising $16

  • 24a · Other expenses: MAINTENANCE AGREEMENTS

    total $35,205 · program services $33,445 · management and general $1,760

  • 24b · Other expenses: ALL OTHER

    total $24,051 · program services $23,593 · management and general $458

  • 24c · Other expenses: PROGRAM EXPENSES

    total $15,188 · program services $15,188

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $11,410 · program services $10,839 · management and general $571

  • 24e · All other expenses

    total $317 · program services $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,512 · end of year $237,671

  • 2 · Savings and temporary cash investments

    beginning of year $102,061 · end of year $76,676

  • 4 · Accounts receivable

    beginning of year $585 · end of year $970

  • 10a · Land, buildings and equipment: cost or other basis

    $4,158,528

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,029,559

  • 10c · Land, buildings and equipment, net

    beginning of year $1,291,380 · end of year $1,128,969

  • 15 · Other assets

    beginning of year $117,763 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,168 · end of year $28,864

  • 27 · Net assets without donor restrictions

    beginning of year $1,605,033 · end of year $1,409,322

  • 28 · Net assets with donor restrictions

    beginning of year $6,100 · end of year $6,100

Mission and programs · 2022

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 $936,842 · Revenue $405,662

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Dave Scully

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Hale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyler Deford

    TECHNOLOGY SME CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Justin Roddye

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kris Samick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Andree

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Grant Minnemeyer

    FACILITY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Robinson

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ian Portteus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Grandi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Williams

    GOVERANCE/PERSONNEL

    Total calculated
    $0
    Hours/week
    2

  • Kurt Rosenberger

    FINANCE COMMITEE

    Total calculated
    $0
    Hours/week
    2

  • Sherri Knieriem

    CHIEF EXEC. OFFICER

    Total calculated
    $50,208
    From this org
    $50,208
    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
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202301849349300605

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