Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA.
Totals
- Total revenue
- $1,290,139
- Total expenses
- $1,728,960
- Contributions and grants received
- $169,148
- Grants paid
- $0
- Program service revenue
- $1,055,669
- Investment income
- $4,135
- Other revenue
- $61,187
- Total assets, end of year
- $5,134,377
- Total liabilities, end of year
- $86,147
- Net assets or fund balances, end of year
- $5,048,230
- Program services expenses (Part IX)
- $1,507,367
- Management and general expenses
- $179,594
- Fundraising expenses
- $41,999
- Program service expenses (Part III)
- $1,507,367
Program services were 87.2% 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
$169,148
-
2a · Program service revenue: MEMBERSHIP DUES
total $762,089 · related or exempt $762,089
-
2b · Program service revenue: ACTIVITY ENTRY FEES
total $293,580 · related or exempt $293,580
-
3 · Investment income
total $4,135 · excluded $4,135
-
10a · Gross sales of inventory
$77,006
-
10b · Cost of goods sold
$39,775
-
10c · Net income from sales of inventory
total $37,231 · excluded $37,231
-
11a · Other revenue: RENTAL
total $21,967 · excluded $21,967
-
11b · Other revenue: MISC
total $1,989 · excluded $1,989
-
11e · Other revenue, total
$23,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · management and general $35,000 · fundraising $35,000
-
7 · Other salaries and wages
total $555,050 · program services $534,250 · management and general $20,800
-
8 · Pension plan contributions
total $24,998 · program services $21,109 · management and general $2,390 · fundraising $1,499
-
10 · Payroll taxes
total $55,491 · program services $46,859 · management and general $5,305 · fundraising $3,327
-
11c · Fees: accounting
total $27,500 · management and general $27,500
-
12 · Advertising and promotion
total $1,811 · fundraising $1,811
-
13 · Office expenses
total $25,957 · program services $12,864 · management and general $13,093
-
16 · Occupancy
total $59,927 · program services $59,927
-
17 · Travel
total $10,863 · program services $234 · management and general $10,629
-
22 · Depreciation, depletion and amortization
total $172,326 · program services $172,326
-
23 · Insurance
total $135,867 · program services $132,998 · management and general $2,507 · fundraising $362
-
24a · Other expenses: CONTRACT LABOR
total $301,806 · program services $301,806
-
24b · Other expenses: UTILITIES
total $95,975 · program services $95,975
-
24c · Other expenses: SUPPLIES
total $85,898 · program services $50,751 · management and general $35,147
-
24d · Other expenses: REPAIRS
total $68,129 · program services $68,129
-
24e · All other expenses
total $37,362 · program services $10,139 · management and general $27,223
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $379,620 · end of year $129,051
-
9 · Prepaid expenses and deferred charges
beginning of year $96,422 · end of year $100,200
-
10a · Land, buildings and equipment: cost or other basis
$7,823,755
-
10b · Land, buildings and equipment: accumulated depreciation
$2,918,629
-
10c · Land, buildings and equipment, net
beginning of year $5,077,452 · end of year $4,905,126
-
17 · Accounts payable and accrued expenses
beginning of year $66,443 · end of year $86,147
-
27 · Net assets without donor restrictions
beginning of year $5,436,207 · end of year $4,988,031
-
28 · Net assets with donor restrictions
beginning of year $50,844 · end of year $60,199
Mission and programs · 2023
Mission
THE ARDMORE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES."
-
THE ARDMORE FAMILY YMCA INSTILLS CHRISTIAN PRINCIPLES WHILE OFFERING MULITPLE FITNESS PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES." NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. PROGRAM SCHOLARSHIPS ARE PROVIDED FOR ANY CHILD OR ADULT WHO APPLIES AND QUALIFIES, WHETHER A MEMBER OR NOT. MEMBERSHIP REPRESENTS APPROXIMATELY 13.8% OF THE FAMILIES IN OUR AREA. OVER 2,500 CHILDREN ARE SERVED BY PROGRAMS RANGING FROM FLAG FOOTBALL, BASEBALL, BASKETBALL, SOCCER, SWIMMING, STRENGTH TRAINING, & AFTER-SCHOOL MENTORING. THE YMCA'S WEEKLY TELEVISION PUBLIC SERVICE PROGRAMMING PROVIDES INFORMATION DIRECTLY TO THE HOMES IN OUR AREA. THE ARDMORE FAMILY YMCA RECEIVED PRIVATE GRANTS AND DONATIONS TOWARDS OPERATIONS IN 2022 OF 286,580. THESE DONATIONS ALLOW MEMBERSHIP FEES TO REMAIN AFFORDABLE FOR ALL, FREE TO SOME, RESULTING IN OVER 1,000,000 IN PROGRAM AND MEMBERSHIP DISCOUNTS GIVEN. THE SENIOR CITIZEN PROGRAMS INCLUDE EXERCISE CLASSES ON LAND AND WATER, AND VOLUNTEER PROGRAMS TO INCLUDE THEM AS MENTORS IN ALL OF THE YOUTH PROGRAMS. A WALKING FOR FITNESS PROGRAM WITH A CERTIFIED TRAINER IS PROVIDED TO THE PUBLIC AT NO CHARGE. A SENIOR CITIZEN EXERCISE GROUP CURRENTLY USES THE FACILITY TWICE WEEKLY AT NO COST.
Expenses $1,507,367 · Revenue $1,055,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIE BARRICK
DIRECTOR
- Total calculated
- $0
-
KEVIN BOATRIGHT
DIRECTOR
- Total calculated
- $0
-
DEBBIE CARD
VICE-PRESIDE
- Total calculated
- $0
-
JORDAN GARY
DIRECTOR
- Total calculated
- $0
-
TYLER HILLIS
DIRECTOR
- Total calculated
- $0
-
DUSTIN KELMAN
DIRECTOR
- Total calculated
- $0
-
MEREDITH LADD
DIRECTOR
- Total calculated
- $0
-
REBECCA MCMILLAN
DIRECTOR
- Total calculated
- $0
-
JOSH NEAL
DIRECTOR
- Total calculated
- $0
-
CARRIE PFREHM
PRESIDENT
- Total calculated
- $0
-
ALISON SMALLEY
TREASURER
- Total calculated
- $0
-
KERRY TUCKER
DIRECTOR
- Total calculated
- $0
-
KAY WATSON
DIRECTOR
- Total calculated
- $0
-
ALEXA WHITE
DIRECTOR
- Total calculated
- $0
-
CADE WILSON
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431659349301508
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