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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC JAMESTOWN

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOC JAMESTOWN.

Totals

Total revenue
$4,496,284
Total expenses
$4,487,786
Contributions and grants received
$1,682,909
Grants paid
$0
Program service revenue
$2,667,237
Investment income
$20,501
Other revenue
$125,637
Total assets, end of year
$5,791,955
Total liabilities, end of year
$1,006,601
Net assets or fund balances, end of year
$4,785,354
Program services expenses (Part IX)
$3,718,765
Management and general expenses
$769,021
Fundraising expenses
$0
Program service expenses (Part III)
$3,718,765

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Chip Swanson

    Board Vice-President

    Total calculated
    $0
    Hours/week
    2
  • George Panebianco

    Board President

    Total calculated
    $0
    Hours/week
    2
  • Henry Mole'

    Board Vice-President

    Total calculated
    $0
    Hours/week
    2
  • Holly Hannon

    Board Vice-President

    Total calculated
    $0
    Hours/week
    2
  • John Healy

    Board Secretary

    Total calculated
    $0
    Hours/week
    2
  • Rochelle Mole

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Anthony Dolce

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Bob Goold

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Cameron Hurst

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Dave Brown

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Jane Kidder

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Joelle Washer

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Lorraine Diggs

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lyle Roof

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Fiore-Lehman

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Mark Lockwood

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Michael Lyons

    Trustee - Chairman

    Total calculated
    $0
    Hours/week
    1
  • Peter Sullivan

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Russ Bonfiglio

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Samuel P Price Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Scott Mekus

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Steve Pownall

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Terrence Stronz

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • John Barber

    Interim CEO

    Total calculated
    $97,401
    From this org
    $90,223
    From related orgs
    $0
    Other
    $7,178
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.1
Source object
202441709349300529

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