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Nonprofiteer
← PUTNAM COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by PUTNAM COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,424,723
Total expenses
$1,414,436
Contributions and grants received
$182,888
Grants paid
$0
Program service revenue
$1,223,673
Investment income
$0
Other revenue
$18,162
Total assets, end of year
$3,077,422
Total liabilities, end of year
$166,785
Net assets or fund balances, end of year
$2,910,637
Program services expenses (Part IX)
$961,911
Management and general expenses
$416,066
Fundraising expenses
$36,459
Program service expenses (Part III)
$961,911

Program services were 68.0% 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

    $21,000

  • 1f · All other contributions, gifts and grants

    $161,888

  • 2a · Program service revenue: HEALTHY LIVING

    total $1,023,333 · related or exempt $1,023,333

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $200,340 · related or exempt $200,340

  • 8a · Fundraising events: gross income

    $28,533

  • 8a · Fundraising events: contributions included on line 1c

    $21,000

  • 8b · Fundraising events: direct expenses

    $11,170

  • 8c · Net income from fundraising events

    total $17,363

  • 10a · Gross sales of inventory

    $799

  • 10c · Net income from sales of inventory

    total $799 · excluded $799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,204 · program services $93,308 · management and general $25,154 · fundraising $5,742

  • 7 · Other salaries and wages

    total $528,591 · program services $413,096 · management and general $90,680 · fundraising $24,815

  • 8 · Pension plan contributions

    total $18,376 · program services $9,171 · management and general $8,465 · fundraising $740

  • 9 · Other employee benefits

    total $4,789 · program services $2,390 · management and general $2,206 · fundraising $193

  • 10 · Payroll taxes

    total $49,851 · program services $36,056 · management and general $11,386 · fundraising $2,409

  • 11c · Fees: accounting

    total $17,100 · management and general $17,100

  • 11g · Fees: other

    total $84,531 · program services $245 · management and general $84,286

  • 13 · Office expenses

    total $147,291 · program services $63,044 · management and general $82,146 · fundraising $2,101

  • 16 · Occupancy

    total $267,929 · program services $236,879 · management and general $30,591 · fundraising $459

  • 17 · Travel

    total $9,743 · program services $682 · management and general $9,061

  • 19 · Conferences, conventions and meetings

    total $6,385 · program services $894 · management and general $5,491

  • 20 · Interest

    total $5,715 · program services $5,175 · management and general $540

  • 22 · Depreciation, depletion and amortization

    total $105,062 · program services $100,831 · management and general $4,231

  • 23 · Insurance

    total $31,489 · management and general $31,489

  • 24a · Other expenses: MISCELLANEOUS

    total $13,380 · program services $140 · management and general $13,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $659,167 · end of year $697,818

  • 3 · Pledges and grants receivable

    beginning of year $20,079 · end of year $27,374

  • 4 · Accounts receivable

    beginning of year $5,182 · end of year $5,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,087 · end of year $5,087

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

    $2,676,914

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

    $445,411

  • 10c · Land, buildings and equipment, net

    beginning of year $2,340,999 · end of year $2,231,503

  • 15 · Other assets

    end of year $110,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,811 · end of year $30,907

  • 19 · Deferred revenue

    beginning of year $25,426 · end of year $20,947

  • 23 · Secured mortgages and notes payable

    beginning of year $70,927

  • 25 · Other liabilities

    end of year $114,931

  • 27 · Net assets without donor restrictions

    beginning of year $2,896,665 · end of year $2,903,531

  • 28 · Net assets with donor restrictions

    beginning of year $3,685 · end of year $7,106

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY.

  • PROVIDE FITNESS AND PERSONAL TRAINING CLASSES AND SWIMMING INSTRUCTIONS TO PERSONS OF ALL AGES.

    Expenses $961,911 · Revenue $1,223,673

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Perhay

    EXECUTIVE DI

    Total calculated
    $124,206
    From this org
    $110,898
    From related orgs
    $0
    Other
    $13,308
    Hours/week
    40

  • Matt Swallows

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Amber Flynn Jared

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Brian Hardin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Heather Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tj Overstreet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kim Cravens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Charly Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Faulhaber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Teresa Galey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Natasha Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349313008

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