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← YOUNG MENS CHRISTIAN ASSN OF MADISON COUNTY INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSN OF MADISON COUNTY INC.

Totals

Total revenue
$2,184,169
Total expenses
$2,270,198
Contributions and grants received
$211,625
Grants paid
$0
Program service revenue
$1,908,734
Investment income
$1,349
Other revenue
$62,461
Total assets, end of year
$595,924
Total liabilities, end of year
$475,830
Net assets or fund balances, end of year
$120,094
Program services expenses (Part IX)
$1,634,352
Management and general expenses
$480,356
Fundraising expenses
$155,490
Program service expenses (Part III)
$1,634,352

Program services were 72.0% 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.

  • 1f · All other contributions, gifts and grants

    $211,625

  • 2a · Program service revenue: PROGRAM FEES

    total $1,641,769 · related or exempt $1,641,769

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $266,965 · related or exempt $266,965

  • 3 · Investment income

    total $470 · related or exempt $470

  • 6a · Gross rents

    real property $2,963

  • 6c · Rental income or loss

    real property $2,963

  • 6d · Net rental income or loss

    total $2,963 · excluded $2,963

  • 7a · Gross sales of assets other than inventory

    securities $879

  • 7c · Gain or loss

    securities $879

  • 7d · Net gain or loss

    total $879 · excluded $879

  • 10a · Gross sales of inventory

    $747

  • 10c · Net income from sales of inventory

    total $747 · excluded $747

  • 11a · Other revenue: SPECIAL EVENTS

    total $34,192 · excluded $34,192

  • 11b · Other revenue: MISCELLANEOUS

    total $24,559 · excluded $24,559

  • 11e · Other revenue, total

    $58,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,375 · program services $6,562 · management and general $1,875 · fundraising $938

  • 7 · Other salaries and wages

    total $1,390,224 · program services $973,157 · management and general $278,045 · fundraising $139,022

  • 9 · Other employee benefits

    total $30,848 · program services $21,594 · management and general $6,170 · fundraising $3,084

  • 10 · Payroll taxes

    total $105,647 · program services $73,953 · management and general $21,129 · fundraising $10,565

  • 11c · Fees: accounting

    total $43,673 · management and general $43,673

  • 11f · Fees: investment management

    total $320 · management and general $320

  • 11g · Fees: other

    total $38,547 · program services $13,351 · management and general $25,196

  • 12 · Advertising and promotion

    total $3,375 · management and general $3,375

  • 13 · Office expenses

    total $5,746 · program services $3,454 · management and general $986 · fundraising $1,306

  • 16 · Occupancy

    total $105,320 · program services $84,256 · management and general $21,064

  • 17 · Travel

    total $4,688 · program services $4,688

  • 19 · Conferences, conventions and meetings

    total $1,745 · program services $1,745

  • 20 · Interest

    total $4,350 · management and general $4,350

  • 22 · Depreciation, depletion and amortization

    total $44,850 · program services $35,880 · management and general $8,970

  • 23 · Insurance

    total $41,262 · program services $33,010 · management and general $8,252

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $273,942 · program services $219,154 · management and general $54,788

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $117,826 · program services $117,826

  • 24c · Other expenses: DUES

    total $39,672 · program services $39,672

  • 24d · Other expenses: MISCELLANEOUS

    total $8,213 · program services $6,050 · management and general $2,163

  • 24e · All other expenses

    total $575 · fundraising $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,726 · end of year $20,277

  • 3 · Pledges and grants receivable

    beginning of year $2,973 · end of year $18,628

  • 4 · Accounts receivable

    beginning of year $73,327 · end of year $72,835

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

    $1,074,786

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

    $814,855

  • 10c · Land, buildings and equipment, net

    beginning of year $228,219 · end of year $259,931

  • 15 · Other assets

    beginning of year $112,888 · end of year $224,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,815 · end of year $51,115

  • 19 · Deferred revenue

    beginning of year $431 · end of year $535

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $102,966 · end of year $274,180

  • 27 · Net assets without donor restrictions

    beginning of year $205,921 · end of year $120,094

Mission and programs · 2024

Mission

THE YMCA IS AN AGENCY THAT STRIVES TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A SPIRIT, MIND AND BODY FOR ALL. WE WORK HARD AT MAKING THIS MISSION A CENTRAL FOCUS OF OUR PROGRAMS. THE YMCA PROGRAM FEES ARE GENERALLY BASED UPON COVERING THE DIRECTLY RELATED EXPENSES. WE HAVE A POLICY THAT STATES WE WILL MAKE OUR MEMBERSHIP AVAILABLE TO ALL, REGARDLESS OF THEIR FINANCIAL ABILITY TO PAY. NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY THE NORMAL MEMBERSHIP FEE. A LIMITED AMOUNT OF PROGRAM FEES ARE WAIVED FOR NEEDY PARTICIPANTS AS DETERMINED BY THEIR ABILITY TO PAY THE NORMAL PROGRAM FEE.

  • YOUTH - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 3,000 PERSONS BENEFITED).

    Expenses $1,389,530 · Revenue $1,622,810

  • ADULT & HEALTH SERVICE - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 2,500 PERSONS BENEFITED).

    Expenses $16,234 · Revenue $18,959

  • MEMBERSHIP - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 6,000 PERSONS BENEFITED).

    Expenses $228,588 · Revenue $266,965

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Masters

    CVO/ BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Larry Mechem

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Cravens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • C Daniel Graham Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark Simpson

    CEO

    Total calculated
    $9,375
    From this org
    $9,375
    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
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202502179349300210

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