Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA.
Totals
- Total revenue
- $3,807,080
- Total expenses
- $3,813,041
- Contributions and grants received
- $1,677,522
- Grants paid
- $0
- Program service revenue
- $1,766,185
- Investment income
- $62,751
- Other revenue
- $300,622
- Total assets, end of year
- $2,079,253
- Total liabilities, end of year
- $473,984
- Net assets or fund balances, end of year
- $1,605,269
- Program services expenses (Part IX)
- $2,448,233
- Management and general expenses
- $1,342,363
- Fundraising expenses
- $22,445
- Program service expenses (Part III)
- $2,448,233
Program services were 64.2% 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.
-
1f · All other contributions, gifts and grants
$1,677,522
-
2a · Program service revenue: Membership Revenue
total $1,100,700 · related or exempt $1,100,700
-
2b · Program service revenue: Childcare Revenue-Schoo
-
2c · Program service revenue: Day Camp Revenue
-
2f · All other program service revenue
total $665,485 · related or exempt $665,485
-
3 · Investment income
total $62,751 · related or exempt $62,751
-
6a · Gross rents
real property $129,317
-
6c · Rental income or loss
real property $129,317
-
6d · Net rental income or loss
total $129,317 · related or exempt $129,317
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $171,305 · related or exempt $171,305
-
11e · Other revenue, total
$171,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $72,000 · management and general $8,000
-
7 · Other salaries and wages
total $1,118,715 · program services $839,023 · management and general $279,692
-
9 · Other employee benefits
total $172,600 · program services $76,937 · management and general $95,663
-
10 · Payroll taxes
total $87,801 · program services $67,606 · management and general $20,195
-
12 · Advertising and promotion
total $28,598 · program services $28,598
-
13 · Office expenses
total $4,170 · management and general $4,170
-
16 · Occupancy
total $1,066,625 · program services $799,969 · management and general $266,656
-
20 · Interest
total $6,850 · management and general $6,850
-
21 · Payments to affiliates
total $47,983 · management and general $47,983
-
22 · Depreciation, depletion and amortization
total $173,718 · program services $130,289 · management and general $43,429
-
23 · Insurance
total $131,493 · program services $98,619 · management and general $32,874
-
24a · Other expenses: Supplies
total $268,680 · program services $198,609 · management and general $57,910 · fundraising $12,161
-
24b · Other expenses: Telephone
total $15,842 · management and general $15,842
-
24c · Other expenses: Equipment Maintenance
total $212,272 · program services $2,240 · management and general $210,032
-
24d · Other expenses: TrainingBusiness Expense
total $22,937 · program services $5,613 · management and general $17,324
-
24e · All other expenses
total $374,757 · program services $128,730 · management and general $235,743 · fundraising $10,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,269 · end of year $196,054
-
3 · Pledges and grants receivable
beginning of year $284,212 · end of year $284,788
-
10a · Land, buildings and equipment: cost or other basis
$5,835,453
-
10b · Land, buildings and equipment: accumulated depreciation
$4,497,535
-
10c · Land, buildings and equipment, net
beginning of year $1,346,186 · end of year $1,337,918
-
11 · Investments: publicly traded securities
beginning of year $124,922 · end of year $157,993
-
15 · Other assets
beginning of year $102,500 · end of year $102,500
-
17 · Accounts payable and accrued expenses
beginning of year $15,990 · end of year $25,536
-
19 · Deferred revenue
beginning of year $27,643 · end of year $40,056
-
23 · Secured mortgages and notes payable
beginning of year $186,596 · end of year $317,922
-
25 · Other liabilities
beginning of year $71,630 · end of year $90,470
-
27 · Net assets without donor restrictions
beginning of year $1,230,663 · end of year $1,224,703
-
28 · Net assets with donor restrictions
beginning of year $380,567 · end of year $380,566
Mission and programs · 2024
Mission
The YMCA of Corsicana is a charitable community service organization which includes all ages, abilities, incomes, races and relitions. It is dedicated to nurturing stong kids, famiies, and communities by puttin christian principles into practice.
-
The YMCA of Corsicana is a charitable community service organization which includes all ages, abilities, incomes, races and religions. It is dedicated to nurturing strong kids, families, and communities by putting christian principles into practice.
Expenses $2,448,233
As filed on the 2024 return.
Listed in Part VII
-
Bill Maupin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Branch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Aldama
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Higgs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Woolsey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cody Muldner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daylon Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Venable
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jarod Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken French
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Roman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quintin Irvin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Jordan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blaine Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Biltz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Contreras
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerri Barham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jess Demarest
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jon Ingham
President
- Total calculated
- $0
- Hours/week
- 1
-
Rusty Hitt
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Burns
CEO
- Total calculated
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543289349300829
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