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Nonprofiteer
← MUSCATINE COMMUNITY Y

Form 990 for tax year 2023

Filed by MUSCATINE COMMUNITY Y.

Totals

Total revenue
$2,462,720
Total expenses
$2,872,882
Contributions and grants received
$514,432
Grants paid
$0
Program service revenue
$1,906,246
Investment income
$8,328
Other revenue
$33,714
Total assets, end of year
$16,465,431
Total liabilities, end of year
$142,934
Net assets or fund balances, end of year
$16,322,497
Program services expenses (Part IX)
$2,197,812
Management and general expenses
$583,274
Fundraising expenses
$91,796
Program service expenses (Part III)
$2,197,812

Program services were 76.5% 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

    $93,125

  • 1e · Government grants (contributions)

    $214,939

  • 1f · All other contributions, gifts and grants

    $206,368

  • 2a · Program service revenue: YMCA MEMBERSHIP DUES

    total $1,579,621 · related or exempt $1,579,621

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $326,625 · related or exempt $326,625

  • 3 · Investment income

    total $8,328 · excluded $8,328

  • 8a · Fundraising events: gross income

    $35,439

  • 8b · Fundraising events: direct expenses

    $3,279

  • 8c · Net income from fundraising events

    total $32,160 · excluded $32,160

  • 10a · Gross sales of inventory

    $1,554

  • 10c · Net income from sales of inventory

    total $1,554 · excluded $1,554

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,734 · management and general $134,734

  • 7 · Other salaries and wages

    total $1,190,520 · program services $1,017,133 · management and general $122,960 · fundraising $50,427

  • 8 · Pension plan contributions

    total $103,984 · program services $75,908 · management and general $28,076

  • 9 · Other employee benefits

    total $86,692 · program services $69,101 · management and general $9,887 · fundraising $7,704

  • 10 · Payroll taxes

    total $98,077 · program services $77,187 · management and general $17,023 · fundraising $3,867

  • 11g · Fees: other

    total $51,303 · management and general $51,303

  • 13 · Office expenses

    total $193,902 · program services $189,000 · management and general $1,285 · fundraising $3,617

  • 16 · Occupancy

    total $483,923 · program services $478,586 · management and general $3,970 · fundraising $1,367

  • 17 · Travel

    total $16,042 · program services $8,645 · management and general $6,483 · fundraising $914

  • 19 · Conferences, conventions and meetings

    total $47,990 · management and general $42,991 · fundraising $4,999

  • 22 · Depreciation, depletion and amortization

    total $448,050 · program services $268,830 · management and general $161,298 · fundraising $17,922

  • 23 · Insurance

    total $622 · fundraising $622

  • 24a · Other expenses: CLIENT TRANSPORTATION

    total $13,422 · program services $13,422

  • 24b · Other expenses: MISCELLANEOUS

    total $3,621 · management and general $3,264 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,382,142 · end of year $1,451,707

  • 3 · Pledges and grants receivable

    beginning of year $323,384 · end of year $21,331

  • 8 · Inventories for sale or use

    beginning of year $890 · end of year $890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,092 · end of year $24,723

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

    $19,585,566

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

    $8,505,731

  • 10c · Land, buildings and equipment, net

    beginning of year $11,196,405 · end of year $11,079,835

  • 15 · Other assets

    beginning of year $3,471,796 · end of year $3,886,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,845 · end of year $107,904

  • 19 · Deferred revenue

    beginning of year $2,470 · end of year $2,463

  • 21 · Escrow or custodial account liability

    beginning of year $28,457 · end of year $32,108

  • 25 · Other liabilities

    beginning of year $427 · end of year $459

  • 27 · Net assets without donor restrictions

    beginning of year $14,013,188 · end of year $14,321,997

  • 28 · Net assets with donor restrictions

    beginning of year $2,304,322 · end of year $2,000,500

Mission and programs · 2023

Mission

THE MUSCATINE COMMUNITY Y, A MEMBERSHIP MOVEMENT, STRENGTHENED BY DIVERSITY, NOURISHED BY ITS CHRISTIAN VALUES, IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL.

Activities or mission (Part I)

THE MUSCATINE COMMUNITY Y IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL.

  • HEALTH PROMOTION SERVICES: PROMOTES AND SUPPORTS PHYSICAL HEALTH AND WELL- BEING OF ALL AGES THROUGH SPORTS AND EXERCISE. INCLUDED IN THIS PROGRAM SERVICE ARE ADULT MEMBER USE OF THE FACILITY FOR OPEN GYM, RAQUETBALL AND USE OF THE EXERCISE AREA.

    Expenses $738,385 · Revenue $589,882

  • AQUATICS: PROMOTES AND SUPPORTS LIFE-LONG HEALTH AND PERSONAL GROWTH OF ALL AGES AND CAPABILITIES THROUGH MASTERY AND PRACTICE OF INDIVIDUAL GROUP SKILLS IN THE POOL ENVIRONMENT. INCLUDED IN THIS PROGRAM SERVICE ARE SWIM CLASSES, WATER EXERCISE CLASSES, MEMBER USE OF THE SWIMMING POOL FOR OPEN AND LAP SWIM AND POOL RENTAL TO OUTSIDE GROUPS.

    Expenses $589,092 · Revenue $415,380

  • CHARACTER DEVELOPMENT: PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY AND SKILL DEVELOPMENT TO PROMOTE GROWTH INTO RESPONSIBLE ADULTHOOD FOR YOUNG PEOPLE 0-18 YEARS OF AGE IN AN ENVIRONMENT THAT VALUES THEIR DIVERSITY, LEADERSHIP AND POINT OF VIEW. INCLUDED IN THIS PROGRAM SERVICE ARE YOUTH SPORTS PROGRAMS OF SOCCER AND BASKETBALL, TEEN LEADERS CLUB, MIDDLE SCHOOL FUN NIGHTS, YOUTH AND TEEN MEMBER USE OF THE FACILITY AND KID'S CLUB.

    Expenses $401,993 · Grants $50,096 · Revenue $419,836

  • FAMILY PROGRAM (FPS): WE SUPPORT FAMILIES THROUGH FAMILY FOCUS, SELF- SUFFICIENCY, PARENT EDUCATION, GRANDPARENTS RAISING GRANDCHILDREN, AND RESPITE PROGRAMS. FPS PROVIDES PARENTS WITH PARENTING INFORMATION, SUPPORT, AND THE OPPORTUNITY TO EXPLORE ISSUES PARTICULAR TO THEIR NEEDS. SPECIAL OLYMPICS: PROVIDES SPORTS AND ACTIVITIES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

    Expenses $468,342 · Revenue $481,148

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRET OLSON

    EXECUTIVE DI

    Total calculated
    $134,734
    From this org
    $126,232
    From related orgs
    $0
    Other
    $8,502
    Hours/week
    40

  • ALAN CROSS RESIGNED 2023

    DIRECTOR

    Total calculated
    $0

  • DYANN ROBY RESIGNED 2023

    DIRECTOR

    Total calculated
    $0

  • JOHN KUHL RESIGNED 2023

    DIRECTOR

    Total calculated
    $0

  • BOB ALLBEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SHAWN BEADLE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • YULI DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KYLE FRY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRACE HECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIM HETH

    FORMER PRESI

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL HICKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY LIVINGSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ADAM MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS SCHOLZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
28 May 2024
IRS schema version
2023v5.0
Source object
202431509349300308

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