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Nonprofiteer
← YAKIMA YMCA QALICB

Form 990 for tax year 2024

Filed by YAKIMA YMCA QALICB.

Totals

Total revenue
$276,253
Total expenses
$1,015,761
Contributions and grants received
$300
Grants paid
$185,953
Program service revenue
$275,953
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,668,359
Total liabilities, end of year
$9,000,000
Net assets or fund balances, end of year
$14,668,359
Program services expenses (Part IX)
$829,775
Management and general expenses
$179,209
Fundraising expenses
$6,777
Program service expenses (Part III)
$829,775

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $300

  • 2a · Program service revenue: LEASE REVENUE

    total $275,953 · related or exempt $275,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,953 · program services $185,953

  • 11b · Fees: legal

    total $50,000 · management and general $50,000

  • 11c · Fees: accounting

    total $10,796 · management and general $10,796

  • 13 · Office expenses

    total $1,305 · management and general $1,305

  • 20 · Interest

    total $90,000 · management and general $90,000

  • 22 · Depreciation, depletion and amortization

    total $677,707 · program services $643,822 · management and general $27,108 · fundraising $6,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,501 · end of year $63,700

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

    $27,021,232

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

    $3,416,573

  • 10c · Land, buildings and equipment, net

    beginning of year $24,282,366 · end of year $23,604,659

  • 23 · Secured mortgages and notes payable

    beginning of year $9,000,000 · end of year $9,000,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,407,867 · end of year $14,668,359

Mission and programs · 2024

Mission

TO SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF YAKIMA.

  • DEVELOPMENT AND CONSTRUCTION OF A MULTI-TANK AQUATIC CENTER TOGETHER WITH RELATED NON-AQUATIC FACILITIES COMPRISING A YOUTH DEVELOPMENT AREA, TEACHING KITCHEN, GROUP FITNESS AND CARDIO CENTER, GYM AND INDOOR RUNNING TRACK, AND A COMMUNITY GATHERING SPACE.

    Expenses $829,775 · Grants $185,953 · Revenue $275,953

As filed on the 2024 return.

Listed in Part VII

  • Bob Romero

    PRESIDENT

    Total calculated
    $198,803
    From this org
    $0
    From related orgs
    $175,587
    Other
    $23,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,587 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,400 related
    Nontaxable benefits
    $0 + $8,816 related
    Filer's total
    $0 + $198,803 related

  • Ben Antonio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mel Brink

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FOR YAKIMA FAMILY YMCA, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202522839349301042

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