Form 990 for tax year 2022
Filed by BOB FREESEN YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $879,705
- Total expenses
- $1,095,751
- Contributions and grants received
- $259,518
- Grants paid
- $21,579
- Program service revenue
- $503,046
- Investment income
- $113,765
- Other revenue
- $3,376
- Total assets, end of year
- $4,388,782
- Total liabilities, end of year
- $65,111
- Net assets or fund balances, end of year
- $4,323,671
- Program services expenses (Part IX)
- $913,595
- Management and general expenses
- $182,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $913,595
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$259,518
-
2a · Program service revenue: Healthy Living
total $356,296 · related or exempt $356,296
-
2b · Program service revenue: Youth Development
total $58,444 · related or exempt $58,444
-
2c · Program service revenue: Social Responsibility
total $88,306 · related or exempt $88,306
-
3 · Investment income
total $113,765 · related or exempt $113,765
-
6a · Gross rents
real property $5,560
-
6c · Rental income or loss
real property $5,560
-
6d · Net rental income or loss
total $5,560 · related or exempt $5,560
-
11a · Other revenue: Miscellaneous
total -$2,184 · related or exempt -$2,184
-
11e · Other revenue, total
-$2,184
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,579 · program services $21,579
-
7 · Other salaries and wages
total $594,031 · program services $484,124 · management and general $109,907
-
9 · Other employee benefits
total $49,599 · program services $33,600 · management and general $15,999
-
10 · Payroll taxes
total $41,545 · program services $21,792 · management and general $19,753
-
11g · Fees: other
total $10,494 · program services $10,494
-
12 · Advertising and promotion
total $700 · program services $700
-
13 · Office expenses
total $5,661 · management and general $5,661
-
16 · Occupancy
total $132,170 · program services $108,705 · management and general $23,465
-
22 · Depreciation, depletion and amortization
total $47,616 · program services $47,616
-
23 · Insurance
total $38,050 · program services $38,050
-
24a · Other expenses: Program Supplies
total $58,113 · program services $58,113
-
24b · Other expenses: Repairs and Maintenance
total $38,943 · program services $31,572 · management and general $7,371
-
24c · Other expenses: Supplies
total $11,931 · program services $11,931
-
24d · Other expenses: Contractual Services
total $18,538 · program services $18,538
-
24e · All other expenses
total $26,781 · program services $26,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,139 · end of year $47,122
-
4 · Accounts receivable
beginning of year $8,619 · end of year $9,613
-
8 · Inventories for sale or use
beginning of year $333 · end of year $702
-
10a · Land, buildings and equipment: cost or other basis
$4,256,932
-
10b · Land, buildings and equipment: accumulated depreciation
$3,810,821
-
10c · Land, buildings and equipment, net
beginning of year $479,225 · end of year $446,111
-
11 · Investments: publicly traded securities
beginning of year $3,825,915 · end of year $3,885,234
-
17 · Accounts payable and accrued expenses
beginning of year $19,717 · end of year $13,232
-
25 · Other liabilities
beginning of year $22,238 · end of year $51,879
-
27 · Net assets without donor restrictions
beginning of year $800,842 · end of year $631,237
-
28 · Net assets with donor restrictions
beginning of year $3,692,434 · end of year $3,692,434
Mission and programs · 2022
Mission
Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec
-
Strenghten community by nuturing the potential of kids, promoting healthy living for all and fostering and social responsibility.
Expenses $913,595 · Revenue $903,072
As filed on the 2022 return.
Listed in Part VII
-
Mary Henry
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440219349300359
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