Form 990 for tax year 2024
Filed by CLINTON COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,179,588
- Total expenses
- $1,360,698
- Contributions and grants received
- $468,090
- Grants paid
- $0
- Program service revenue
- $642,613
- Investment income
- $43,949
- Other revenue
- $24,936
- Total assets, end of year
- $2,621,153
- Total liabilities, end of year
- $3,247
- Net assets or fund balances, end of year
- $2,617,906
- Program services expenses (Part IX)
- $1,139,281
- Management and general expenses
- $179,585
- Fundraising expenses
- $41,832
- Program service expenses (Part III)
- $1,139,281
Program services were 83.7% 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.
-
1b · Membership dues
$330,519
-
1f · All other contributions, gifts and grants
$137,571
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $642,613 · related or exempt $642,613
-
3 · Investment income
total $43,949 · excluded $43,949
-
6a · Gross rents
real property $2,345
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,345
-
6d · Net rental income or loss
total $2,345 · related or exempt $2,345
-
8a · Fundraising events: gross income
$32,756
-
8b · Fundraising events: direct expenses
$16,277
-
8c · Net income from fundraising events
total $16,479 · excluded $16,479
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,112 · related or exempt $6,112
-
11e · Other revenue, total
$6,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,268 · program services $57,882 · management and general $11,723 · fundraising $3,663
-
7 · Other salaries and wages
total $576,733 · program services $455,619 · management and general $92,277 · fundraising $28,837
-
8 · Pension plan contributions
total $9,451 · program services $7,466 · management and general $1,512 · fundraising $473
-
9 · Other employee benefits
total $30,158 · program services $23,825 · management and general $4,825 · fundraising $1,508
-
10 · Payroll taxes
total $53,505 · program services $42,269 · management and general $8,561 · fundraising $2,675
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11f · Fees: investment management
total $7,007 · management and general $7,007
-
11g · Fees: other
total $92,400 · program services $82,109 · management and general $10,291
-
12 · Advertising and promotion
total $8,104 · program services $8,104
-
13 · Office expenses
total $12,356 · program services $9,761 · management and general $1,977 · fundraising $618
-
16 · Occupancy
total $64,447 · program services $50,913 · management and general $10,312 · fundraising $3,222
-
17 · Travel
total $4,787 · program services $3,782 · management and general $766 · fundraising $239
-
19 · Conferences, conventions and meetings
total $607 · program services $583 · management and general $24
-
22 · Depreciation, depletion and amortization
total $131,445 · program services $126,187 · management and general $5,258
-
23 · Insurance
total $40,543 · program services $38,921 · management and general $1,622
-
24a · Other expenses: SUPPLIES
total $224,122 · program services $206,192 · management and general $17,930
-
24b · Other expenses: NATIONAL DUES
total $25,590 · program services $25,590
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $675 · program services $78 · fundraising $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,392 · end of year $378,325
-
2 · Savings and temporary cash investments
end of year $511,363
-
10a · Land, buildings and equipment: cost or other basis
$3,945,100
-
10b · Land, buildings and equipment: accumulated depreciation
$3,056,119
-
10c · Land, buildings and equipment, net
beginning of year $1,000,122 · end of year $888,981
-
11 · Investments: publicly traded securities
end of year $842,484
-
13 · Investments: program-related
beginning of year $1,349,740
-
17 · Accounts payable and accrued expenses
beginning of year $655 · end of year $3,247
-
27 · Net assets without donor restrictions
beginning of year $2,597,841 · end of year $2,535,148
-
28 · Net assets with donor restrictions
beginning of year $82,758 · end of year $82,758
Mission and programs · 2024
Mission
THE CLINTON COMMUNITY YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
USING CHRISTIAN PRINCIPLES, THE CLINTON COMMUNITY YMCA STRIVES TO PROVIDE COMMUNITY SERVICES THROUGH MEMBERSHIP THAT WILL BUILD STRONG SPIRIT, MIND, AND BODY FOR ALL.
Expenses $1,139,281 · Revenue $651,070
As filed on the 2024 return.
Listed in Part VII
-
Darren MoserDARREN MOSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kristi HobbieKRISTI HOBBIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bryce LynchBRYCE LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nate SamsNATE SAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ryan DaltonRYAN DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DienerMARY DIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HallMATT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CahillMIKE CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ToohillJERRY TOOHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh TurneyJOSH TURNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin FentressJUSTIN FENTRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin PetersonDUSTIN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate EnnisNATE ENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rennie CluverRENNIE CLUVER
EXECUTIVE DIRECTOR
- Total calculated
- $76,931
- From this org
- $73,268
- From related orgs
- $0
- Other
- $3,663
- 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
- 9 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202520999349300347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.