Totals
- Total revenue
- $211,761
- Total expenses
- $229,680
- Contributions and grants received
- $55,130
- Grants paid
- $0
- Program service revenue
- $62,538
- Investment income
- $17,268
- Other revenue
- $76,825
- Total assets, end of year
- $950,115
- Total liabilities, end of year
- $14,502
- Net assets or fund balances, end of year
- $935,613
- Program services expenses (Part IX)
- $181,490
- Management and general expenses
- $48,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,490
Program services were 79.0% 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
$14,019
-
1b · Membership dues
$14,379
-
1f · All other contributions, gifts and grants
$26,732
-
2a · Program service revenue: PROGRAM SERVICES REVEN
total $62,538 · related or exempt $62,538
-
3 · Investment income
total $17,268 · excluded $17,268
-
6a · Gross rents
real property $11,330
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,330
-
6d · Net rental income or loss
total $11,330 · related or exempt $11,330
-
8a · Fundraising events: gross income
$68,096
-
8b · Fundraising events: direct expenses
$4,131
-
8c · Net income from fundraising events
total $63,965 · excluded $63,965
-
11a · Other revenue: VENDING/CONCESSION
total $1,530 · related or exempt $1,530
-
11e · Other revenue, total
$1,530
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,725 · program services $69,380 · management and general $17,345
-
10 · Payroll taxes
total $10,180 · program services $8,144 · management and general $2,036
-
11c · Fees: accounting
total $12,350 · management and general $12,350
-
13 · Office expenses
total $26,022 · program services $20,818 · management and general $5,204
-
22 · Depreciation, depletion and amortization
total $15,007 · program services $12,006 · management and general $3,001
-
23 · Insurance
total $19,640 · program services $15,712 · management and general $3,928
-
24a · Other expenses: SPECIAL EVENTS
total $22,539 · program services $22,539
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,322 · program services $12,322
-
24c · Other expenses: UTILITIES
total $8,951 · program services $7,161 · management and general $1,790
-
24d · Other expenses: YMCA OF THE USA DUES
total $6,619 · program services $5,295 · management and general $1,324
-
24e · All other expenses
total $9,325 · program services $8,113 · management and general $1,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,702 · end of year $84,393
-
4 · Accounts receivable
beginning of year $595 · end of year $1,860
-
9 · Prepaid expenses and deferred charges
beginning of year $2,704 · end of year $4,013
-
10a · Land, buildings and equipment: cost or other basis
$676,544
-
10b · Land, buildings and equipment: accumulated depreciation
$300,091
-
10c · Land, buildings and equipment, net
beginning of year $385,642 · end of year $376,453
-
11 · Investments: publicly traded securities
beginning of year $413,468 · end of year $483,396
-
17 · Accounts payable and accrued expenses
beginning of year $4,485 · end of year $14,502
-
19 · Deferred revenue
beginning of year $17,498
-
27 · Net assets without donor restrictions
beginning of year $940,128 · end of year $935,613
Mission and programs · 2023
Mission
THE FREELAND YMCA MISSION IS TO BE THE LEADING CHARITABLE COMMUNITY RESOURCE DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Activities or mission (Part I)
THE MISSION: TO BE THE LEADING CHARITABLE COMMUNITY RESOURCE, DEDICATED TO BUILDING HEALTH, SPIRIT, MIND AND BODY THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT NURTURE CHILDREN, STRENGTHEN FAMILIES AND BUILD A STRONG COMMUNITY.
-
THE FREELAND YMCA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND AND BODY THROUGH ITS PROGRAMS, SERVICES AND FACILITIES.
Expenses $181,490 · Revenue $75,398
As filed on the 2023 return.
Listed in Part VII
-
Joseph FlanaganJOSEPH FLANAGAN
INTERIM CEO TILL 9/1/2023
- Total calculated
- $0
- Hours/week
- 2
-
Deborah CarrDEBORAH CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Linda RogersLINDA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lynn FalatkoLYNN FALATKO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Catherine McGovernCATHERINE MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan JastremskyRYAN JASTREMSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wally GolabWALLY GOLAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris KimmelCHRIS KIMMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dan BooteDAN BOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank WaltonFRANK WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mandie HendricksMANDIE HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tyler BreznitskyTYLER BREZNITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ben BeuhringBEN BEUHRING
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jim LaputkaJIM LAPUTKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John MasoJOHN MASO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Terri WellmanTERRI WELLMAN
INTERIM CEO STARTING 9/1/2023
- Total calculated
- $15,750
- From this org
- $15,000
- From related orgs
- $0
- Other
- $750
- Hours/week
- 2
-
Dave SeamonDAVE SEAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tim SisockTIM SISOCK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BroganJERRY BROGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joseph RudawskiJOSEPH RUDAWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bob BroyanBOB BROYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joseph MaduroJOSEPH MADURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401419349301505
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