Form 990 for tax year 2023
Filed by SOUTHERN PRAIRIE FAMILY FITNESS CENTER.
Totals
- Total revenue
- $567,005
- Total expenses
- $700,692
- Contributions and grants received
- $99,477
- Grants paid
- $0
- Program service revenue
- $408,258
- Investment income
- $44,099
- Other revenue
- $15,171
- Total assets, end of year
- $938,237
- Total liabilities, end of year
- $5,142
- Net assets or fund balances, end of year
- $933,095
- Program services expenses (Part IX)
- $700,692
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $700,692
Program services were 100.0% 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.
-
1c · Fundraising events
$58,959
-
1f · All other contributions, gifts and grants
$40,518
-
2a · Program service revenue: HEALTHY LIVING
total $305,165 · related or exempt $305,165
-
2b · Program service revenue: CHILD CARE SERVICES
total $31,995 · related or exempt $31,995
-
2c · Program service revenue: FEES CHARGED TO NON MEM
total $12,914 · related or exempt $12,914
-
2d · Program service revenue: OTHER PROGRAMING INCOME
total $58,184 · related or exempt $58,184
-
3 · Investment income
total $44,099 · related or exempt $44,099
-
6a · Gross rents
real property $5,629
-
6c · Rental income or loss
real property $5,629
-
6d · Net rental income or loss
total $5,629 · related or exempt $5,629
-
8a · Fundraising events: contributions included on line 1c
$58,959
-
10a · Gross sales of inventory
$228
-
10c · Net income from sales of inventory
total $228 · related or exempt $228
-
11a · Other revenue: OTHER INCOME
total $9,314 · related or exempt $9,314
-
11e · Other revenue, total
$9,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $269,083 · program services $269,083
-
8 · Pension plan contributions
total $1,500 · program services $1,500
-
9 · Other employee benefits
total $25,547 · program services $25,547
-
10 · Payroll taxes
total $23,741 · program services $23,741
-
11b · Fees: legal
total $7,713 · program services $7,713
-
12 · Advertising and promotion
total $3,311 · program services $3,311
-
13 · Office expenses
total $12,629 · program services $12,629
-
16 · Occupancy
total $103,738 · program services $103,738
-
22 · Depreciation, depletion and amortization
total $38,959 · program services $38,959
-
23 · Insurance
total $16,586 · program services $16,586
-
24a · Other expenses: CONTRACTED SERVICES
total $41,067 · program services $41,067
-
24b · Other expenses: SUPPLIES
total $17,865 · program services $17,865
-
24c · Other expenses: REPAIRS MAINTENANCE
total $71,765 · program services $71,765
-
24e · All other expenses
total $17,188 · program services $17,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,496 · end of year $255,223
-
3 · Pledges and grants receivable
beginning of year $109,142 · end of year $904
-
8 · Inventories for sale or use
beginning of year $299 · end of year $299
-
10a · Land, buildings and equipment: cost or other basis
$802,899
-
10b · Land, buildings and equipment: accumulated depreciation
$405,415
-
10c · Land, buildings and equipment, net
beginning of year $365,259 · end of year $397,484
-
15 · Other assets
beginning of year $269,109 · end of year $284,327
-
17 · Accounts payable and accrued expenses
beginning of year $5,523 · end of year $5,142
-
27 · Net assets without donor restrictions
beginning of year $746,046 · end of year $933,095
-
28 · Net assets with donor restrictions
beginning of year $320,736
Mission and programs · 2023
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE (CONTINUED ON SCH O)
-
Southern Prairie Family Fittness Center is a leading voice on health and well being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests.
Expenses $637,406 · Revenue $502,099
-
Our YMCA is committed to nuturing the potential of every child and teen with the opportuity to discover who they are and what they may become.
Expenses $63,286 · Revenue $64,956
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise KuhnsDENISE KUHNS
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah WilsonSARAH WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jennie SamoJENNIE SAMO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mike TaylorMIKE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Devon LeithDEVON LEITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349300729
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