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← YOUNG MENS CHRISTIAN ASSOCIATION OF FORT MADISON IOWA

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF FORT MADISON IOWA.

Totals

Total revenue
$948,893
Total expenses
$1,036,224
Contributions and grants received
$151,823
Grants paid
$0
Program service revenue
$787,774
Investment income
$79
Other revenue
$9,217
Total assets, end of year
$346,968
Total liabilities, end of year
$344,413
Net assets or fund balances, end of year
$2,555
Program services expenses (Part IX)
$807,792
Management and general expenses
$191,358
Fundraising expenses
$37,074
Program service expenses (Part III)
$806,792

Program services were 78.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $151,823

  • 2a · Program service revenue: Youth Development

    total $471,496 · related or exempt $471,496

  • 2b · Program service revenue: Healthy Living

    total $281,695 · related or exempt $281,695

  • 2c · Program service revenue: Social Responsibility

    total $34,583 · related or exempt $34,583

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $79 · related or exempt $79

  • 6a · Gross rents

    personal property $4,708

  • 6c · Rental income or loss

    real property $0 · personal property $4,708

  • 6d · Net rental income or loss

    total $4,708 · related or exempt $4,708

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $1,111

  • 10c · Net income from sales of inventory

    total $1,111 · related or exempt $1,111

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,398 · related or exempt $3,398

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,398

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $59,850 · program services $44,887 · management and general $11,970 · fundraising $2,993

  • 7 · Other salaries and wages

    total $461,436 · program services $346,077 · management and general $92,287 · fundraising $23,072

  • 8 · Pension plan contributions

    total $10,107 · program services $7,581 · management and general $2,021 · fundraising $505

  • 9 · Other employee benefits

    total $15,497 · program services $11,622 · management and general $3,100 · fundraising $775

  • 10 · Payroll taxes

    total $46,901 · program services $35,176 · management and general $9,380 · fundraising $2,345

  • 11c · Fees: accounting

    total $14,481 · management and general $14,481

  • 11g · Fees: other

    total $17,629 · program services $17,629 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,018 · program services $5,116 · management and general $722 · fundraising $180

  • 16 · Occupancy

    total $154,682 · program services $131,480 · management and general $18,562 · fundraising $4,640

  • 17 · Travel

    total $3,680 · management and general $3,680

  • 20 · Interest

    total $13,253 · program services $13,253

  • 21 · Payments to affiliates

    total $18,449 · program services $0 · management and general $18,449 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $93,394 · program services $93,394

  • 24a · Other expenses: SUPPLIES & PROGRAM EXP

    total $108,603 · program services $96,652 · management and general $9,561 · fundraising $2,390

  • 24b · Other expenses: BANK CHARGES

    total $5,794 · program services $4,925 · management and general $695 · fundraising $174

  • 24c · Other expenses: DUES

    total $200 · management and general $200

  • 24d · Other expenses: MISC

    total $6,250 · management and general $6,250

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,583 · end of year $23,363

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $2,128,277

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

    $1,886,109

  • 10c · Land, buildings and equipment, net

    beginning of year $325,325 · end of year $242,168

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $81,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,419 · end of year $37,007

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $341,603 · end of year $307,406

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $89,886 · end of year $2,555

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY.

  • THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN. OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY. THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL.

    Expenses $806,792 · Revenue $787,774

As filed on the 2022 return.

Listed in Part VII

  • Doug Snaadt

    PRESIDENT

    Total calculated
    $0

  • Justin Menke

    VICE PRESIDENT

    Total calculated
    $0

  • Katelin Essing

    SECRETERY

    Total calculated
    $0

  • Amy Conlee

    DIRECTOR

    Total calculated
    $0

  • Angie Budnik

    DIRECTOR

    Total calculated
    $0

  • Corey Anderson

    DIRECTOR

    Total calculated
    $0

  • Dawn Kempker

    DIRECTOR

    Total calculated
    $0

  • Eric Boeding

    DIRECTOR

    Total calculated
    $0

  • Jessica Holtkamp

    DIRECTOR

    Total calculated
    $0

  • John Wright

    DIRECTOR

    Total calculated
    $0

  • Josh Wykert

    DIRECTOR

    Total calculated
    $0

  • Morgan Alchier

    DIRECTOR

    Total calculated
    $0

  • Morgan Kokjohn

    DIRECTOR

    Total calculated
    $0

  • Roger Griswold

    DIRECTOR

    Total calculated
    $0

  • Sue Pieper

    DIRECTOR

    Total calculated
    $0

  • Tony Fullenkamp

    DIRECTOR

    Total calculated
    $0

  • Ryan Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $57,075
    From this org
    $57,075
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202331809349300228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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