Form 990 for tax year 2023
Filed by HOERNER YOUNG MENS CHRISTIAN ASSOCIATION OF KEOKUK IOWA INC.
Totals
- Total revenue
- $829,024
- Total expenses
- $727,530
- Contributions and grants received
- $174,327
- Grants paid
- $0
- Program service revenue
- $643,081
- Investment income
- $11,616
- Other revenue
- $0
- Total assets, end of year
- $2,715,106
- Total liabilities, end of year
- $535,138
- Net assets or fund balances, end of year
- $2,179,968
- Program services expenses (Part IX)
- $378,200
- Management and general expenses
- $328,708
- Fundraising expenses
- $20,622
- Program service expenses (Part III)
- $378,200
Program services were 52.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$174,327
-
2a · Program service revenue: Healthy Living
total $331,744 · related or exempt $331,744
-
2b · Program service revenue: Youth Development
total $252,553 · related or exempt $252,553
-
2c · Program service revenue: Social Responsibility
total $58,784 · related or exempt $58,784
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,386 · related or exempt $11,386
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $230
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $230
-
7d · Net gain or loss
total $230 · related or exempt $230
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
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 $77,500 · program services $32,550 · management and general $41,075 · fundraising $3,875
-
7 · Other salaries and wages
total $298,533 · program services $125,384 · management and general $158,222 · fundraising $14,927
-
8 · Pension plan contributions
total $7,672 · program services $767 · management and general $6,521 · fundraising $384
-
10 · Payroll taxes
total $28,718 · program services $10,626 · management and general $16,656 · fundraising $1,436
-
11c · Fees: accounting
total $20,900 · management and general $20,900
-
11f · Fees: investment management
total $1,441 · management and general $1,441
-
11g · Fees: other
total $6,793 · program services $1,756 · management and general $5,037 · fundraising $0
-
12 · Advertising and promotion
total $14,279 · program services $8,567 · management and general $5,712
-
13 · Office expenses
total $3,956 · program services $3,956
-
16 · Occupancy
total $157,174 · program services $128,898 · management and general $28,276
-
17 · Travel
total $1,599 · management and general $1,599
-
20 · Interest
total $15,182 · management and general $15,182
-
21 · Payments to affiliates
total $8,938 · program services $0 · management and general $8,938 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $49,297 · program services $43,381 · management and general $5,916
-
24a · Other expenses: Miscellaneous
total $5,866 · management and general $5,866
-
24b · Other expenses: Program Expense
total $22,315 · program services $22,315
-
24c · Other expenses: Bank Fees
total $5,247 · management and general $5,247
-
24d · Other expenses: Licenses & Permits
total $2,120 · management and general $2,120
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $118,597 · end of year $233,421
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
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
-
7 · Other notes and loans receivable
beginning of year $692
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,125,350
-
10b · Land, buildings and equipment: accumulated depreciation
$2,408,796
-
10c · Land, buildings and equipment, net
beginning of year $1,064,302 · end of year $1,716,554
-
11 · Investments: publicly traded securities
beginning of year $1,367,614 · end of year $765,131
-
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 $21,004 · end of year $35,238
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning 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 $499,900 · end of year $499,900
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,030,301 · end of year $2,179,968
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Activities or mission (Part I)
The mission of the Hoerner YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
-
THE HOERNER YMCA PROGRAMS AND SERVICES ARE DESIGNED FOR PEOPLE OF ALL AGES, RACE, RELIGIONS, GENDER AND ETHNICITY ABILITIES MEMBERS, PROGRAM PARTICIPANTS AND GUESTS ARE WELCOMED AND ENCOURAGED THROUGH PROGRAMS THAT HELP IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH AS WELL AS GROWING THEIR SELF-ESTEEM AND SELF-CONFIDENCE THESE PROGRAMS AND SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY FULL FEES
Expenses $378,200 · Revenue $654,697
As filed on the 2023 return.
Listed in Part VII
-
Mark Dean
Treasurer
- Total calculated
- $0
-
Britttany Logan
Director
- Total calculated
- $0
-
Jane Riter
Director
- Total calculated
- $0
-
Kathy Klauser
Director
- Total calculated
- $0
-
Kyle Keck
Director
- Total calculated
- $0
-
Ron Scott
Director
- Total calculated
- $0
-
Thomas Crenshaw
Director
- Total calculated
- $0
-
Tom Buckley
President
- Total calculated
- $0
-
Tracy Pierce
Director
- Total calculated
- $0
-
Martha Marsot
Secretary
- Total calculated
- $0
-
Mark Smidt
CEO
- Total calculated
- $0
- Hours/week
- 50
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
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441769349300324
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