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← ROY AND ELSIE BLYTHE FOUNDATION

Form 990 for tax year 2022

Filed by ROY AND ELSIE BLYTHE FOUNDATION.

Totals

Total revenue
$562,194
Total expenses
$628,851
Contributions and grants received
$83,940
Grants paid
$0
Program service revenue
$478,254
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,164,911
Total liabilities, end of year
$7,566
Net assets or fund balances, end of year
$3,157,345
Program services expenses (Part IX)
$619,074
Management and general expenses
$9,777
Fundraising expenses
$0
Program service expenses (Part III)
$619,074

Program services were 98.4% 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.

  • 1e · Government grants (contributions)

    $36,500

  • 1f · All other contributions, gifts and grants

    $47,440

  • 2a · Program service revenue: FITNESS CENTER DUES

    total $252,486 · related or exempt $252,486

  • 2b · Program service revenue: FC PROF FEES

    total $113,318 · related or exempt $113,318

  • 2c · Program service revenue: FC SALES

    total $82,634 · related or exempt $82,634

  • 2d · Program service revenue: FC TANNING BED & MASSA

    total $17,949 · related or exempt $17,949

  • 2e · Program service revenue: FC EQPT&LOCKER RENTAL

    total $6,327 · related or exempt $6,327

  • 2f · All other program service revenue

    total $5,540 · related or exempt $5,540

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,606 · program services $239,606

  • 10 · Payroll taxes

    total $18,556 · program services $18,556

  • 11c · Fees: accounting

    total $9,737 · management and general $9,737

  • 12 · Advertising and promotion

    total $6,945 · program services $6,945

  • 16 · Occupancy

    total $62,654 · program services $62,654

  • 17 · Travel

    total $1,852 · program services $1,852

  • 22 · Depreciation, depletion and amortization

    total $109,980 · program services $109,980

  • 23 · Insurance

    total $36,285 · program services $36,285

  • 24a · Other expenses: FITNESS CENTER (FC) COS

    total $75,534 · program services $75,534

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $24,121 · program services $24,121

  • 24c · Other expenses: FC CONTRACT LABOR

    total $17,713 · program services $17,713

  • 24d · Other expenses: FC BANK CHARGES

    total $11,666 · program services $11,666

  • 24e · All other expenses

    total $14,202 · program services $14,162 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,463 · end of year $154,398

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

    $4,229,518

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

    $1,320,724

  • 10c · Land, buildings and equipment, net

    beginning of year $2,982,049 · end of year $2,908,794

  • 15 · Other assets

    beginning of year $101,157 · end of year $101,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,667 · end of year $7,566

  • 27 · Net assets without donor restrictions

    beginning of year $3,224,002 · end of year $3,157,345

Mission and programs · 2022

Mission

THE DEVELOPMENT, MANAGEMENT, ACQUISITION, AND/OR OPERATION OF A FACILITY OR FACILITIES TO PROMOTE THE PHYSICAL, MENTAL AND MORAL FITNESS AND WELL-BEING OF THE CITIZENS OF SOUTH CENTRAL KANSAS.

Activities or mission (Part I)

TO PROMOTE THE PHYSICAL, MENTAL AND MORAL FITNESS OF THE CITIZENS OF SOUTH CENTRAL KANSAS. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE DEVELOPMENT, MANAGEMENT, ACQUISITION, AND/OR OPERATION OF A FACILITY OR FACILITIES TO PROMOTE THE PHYSICAL, MENTAL AND MORAL FITNESS AND WELL-BEING OF THE CITIZENS OF SOUTH CENTRAL KANSAS AND FOR SUCH OTHER PURPOSES AS MAY BE SPECIFIED, EITHER DIRECTLY OR INDIRECTLY, IN THE CORPORATION'S ARTICLES OF INCORPORATION.

  • OPERATION OF THE FAMILY FITNESS CENTER

    Expenses $619,074 · Revenue $478,254

As filed on the 2022 return.

Listed in Part VII

  • Kelly McDermeit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John David Beverlin Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Rohling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Bergner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelley Simon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
10 August 2023
IRS schema version
2022v5.0
Source object
202342239349301794

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