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Nonprofiteer
← LEMARS FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by LEMARS FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,216,356
Total expenses
$1,123,509
Contributions and grants received
$485,830
Grants paid
$0
Program service revenue
$711,872
Investment income
$3,166
Other revenue
$15,488
Total assets, end of year
$609,339
Total liabilities, end of year
$249,329
Net assets or fund balances, end of year
$360,010
Program services expenses (Part IX)
$842,002
Management and general expenses
$248,274
Fundraising expenses
$33,233
Program service expenses (Part III)
$842,002

Program services were 74.9% 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.

  • 1a · Federated campaigns

    $28,280

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $37,937

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $236,529

  • 1f · All other contributions, gifts and grants

    $183,084

  • 1g · Noncash contributions included above

    $180,000

  • 2a · Program service revenue: Social Responsibility

    total $347,829 · related or exempt $347,829

  • 2b · Program service revenue: Healthy Living

    total $228,559 · related or exempt $228,559

  • 2c · Program service revenue: Youth Development

    total $135,484 · related or exempt $135,484

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $3,166 · related or exempt $0 · unrelated business $0 · excluded $3,166

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $6,765 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $6,765 · personal property $0

  • 6d · Net rental income or loss

    total $6,765 · related or exempt $6,765

  • 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

  • 11a · Other revenue: Misc.

    total $8,723 · related or exempt $8,723

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,723

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 $48,776 · program services $0 · management and general $48,776

  • 7 · Other salaries and wages

    total $367,713 · program services $316,296 · management and general $48,497 · fundraising $2,920

  • 9 · Other employee benefits

    total $42,135 · program services $31,998 · management and general $9,842 · fundraising $295

  • 10 · Payroll taxes

    total $35,810 · program services $27,195 · management and general $8,364 · fundraising $251

  • 11c · Fees: accounting

    total $43,068 · management and general $42,378 · fundraising $690

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,962 · management and general $4,962

  • 13 · Office expenses

    total $114,188 · program services $85,948 · management and general $28,240

  • 16 · Occupancy

    total $180,000 · program services $160,200 · management and general $18,000 · fundraising $1,800

  • 20 · Interest

    total $4,169 · management and general $4,169

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,284 · program services $20,284

  • 23 · Insurance

    total $12,441 · program services $11,197 · management and general $1,244

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $34,066 · program services $34,066

  • 24b · Other expenses: PROGRAMS

  • 24c · Other expenses: TRAINING

  • 24e · All other expenses

    total $215,897 · program services $154,818 · management and general $33,802 · fundraising $27,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,050 · end of year $224,739

  • 2 · Savings and temporary cash investments

    beginning of year $253,125 · end of year $252,837

  • 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 $4,374 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,601 · end of year $0

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

    $358,455

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

    $227,192

  • 10c · Land, buildings and equipment, net

    beginning of year $78,571 · end of year $131,263

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,547 · end of year $65,382

  • 20 · Tax-exempt bond liabilities

    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 $149,900 · end of year $149,900

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,111 · end of year $34,047

  • 27 · Net assets without donor restrictions

    beginning of year $188,592 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $78,571 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    end of year $360,010

Mission and programs · 2022

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION .

  • LE MARS AREA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCE THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUND, ABILITIES, AND INCOME LEVELS. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS, WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $842,002 · Revenue $727,360

As filed on the 2022 return.

Listed in Part VII

  • Aaron Weiland

    President

    Total calculated
    $0
    Hours/week
    1

  • Bill Rosacker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jordan Sitzmann

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Nicki Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brad Cave

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dustan Kneip

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dustin Wright

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Vande Vegte

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Anthony

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyan Ludwig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margie Augustine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Iverson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joyce Feuerhelm

    Interim Executive Director

    Total calculated
    $48,776
    From this org
    $48,776
    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
15 June 2023
IRS schema version
2022v5.0
Source object
202331669349300808

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