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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$765,745 changed to $766,103
Contributions and grants received
$282,870 changed to $284,870
Investment income
$25,980 changed to $24,338
Total assets, end of year
$2,426,482 changed to $2,424,840
Net assets or fund balances, end of year
$2,360,626 changed to $2,358,984

Totals

Total revenue
$765,745
Total expenses
$791,254
Contributions and grants received
$282,870
Grants paid
$0
Program service revenue
$409,365
Investment income
$25,980
Other revenue
$47,530
Total assets, end of year
$2,426,482
Total liabilities, end of year
$65,856
Net assets or fund balances, end of year
$2,360,626
Program services expenses (Part IX)
$369,295
Management and general expenses
$337,652
Fundraising expenses
$84,307
Program service expenses (Part III)
$369,295

Program services were 46.7% 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.

  • 1e · Government grants (contributions)

    $149,601

  • 1f · All other contributions, gifts and grants

    $133,269

  • 2a · Program service revenue: MEMBERSHIP-ADULT

    total $88,214 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP-FAMILY

    total $100,400 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEMBERSHIP-SENIOR CITIZEN

    total $31,514 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: JOINERS FEE

    total $10,110 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: YOUTH / TEEN

    total $28,168 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $150,959 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $25,980 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $11,401

  • 6c · Rental income or loss

    real property $11,401

  • 6d · Net rental income or loss

    total $11,401 · related or exempt $11,401

  • 8a · Fundraising events: gross income

    $48,039

  • 8b · Fundraising events: direct expenses

    $11,910

  • 8c · Net income from fundraising events

    total $36,129 · unrelated business $0 · excluded $36,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $26,000 · management and general $26,000 · fundraising $26,000

  • 6 · Compensation of disqualified persons

    total $268,612 · program services $160,553 · management and general $70,815 · fundraising $37,244

  • 8 · Pension plan contributions

    total $2,151 · program services $1,183 · management and general $538 · fundraising $430

  • 9 · Other employee benefits

    total $16,365 · program services $5,455 · management and general $5,455 · fundraising $5,455

  • 10 · Payroll taxes

    total $32,424 · program services $17,833 · management and general $7,782 · fundraising $6,809

  • 11c · Fees: accounting

    total $7,500 · program services $0 · management and general $7,500 · fundraising $0

  • 11f · Fees: investment management

    total $5,748 · program services $0 · management and general $5,748 · fundraising $0

  • 12 · Advertising and promotion

    total $2,134 · program services $1,067 · management and general $0 · fundraising $1,067

  • 13 · Office expenses

    total $21,932 · program services $2,440 · management and general $16,637 · fundraising $2,855

  • 16 · Occupancy

    total $61,188 · program services $30,594 · management and general $30,594 · fundraising $0

  • 17 · Travel

    total $815 · program services $0 · management and general $815 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,650 · program services $0 · management and general $1,650 · fundraising $0

  • 20 · Interest

    total $1,596 · program services $0 · management and general $1,596 · fundraising $0

  • 21 · Payments to affiliates

    total $8,489 · program services $0 · management and general $8,489 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $104,482 · program services $52,241 · management and general $52,241 · fundraising $0

  • 23 · Insurance

    total $35,394 · program services $0 · management and general $35,394 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE

    total $53,304 · program services $44,727 · management and general $7,780 · fundraising $797

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $45,317 · program services $11,159 · management and general $34,158 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $21,110 · program services $8,429 · management and general $9,306 · fundraising $3,375

  • 24d · Other expenses: MISCELLANEOUS

    total $23,043 · program services $7,614 · management and general $15,154 · fundraising $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,588 · end of year $84,651

  • 4 · Accounts receivable

    beginning of year $10,606 · end of year $19,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $447

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

    $3,111,235

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

    $1,904,068

  • 10c · Land, buildings and equipment, net

    beginning of year $1,188,406 · end of year $1,207,167

  • 11 · Investments: publicly traded securities

    beginning of year $1,067,365 · end of year $1,114,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,477 · end of year $27,458

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,398

  • 27 · Net assets without donor restrictions

    beginning of year $2,110,290 · end of year $2,117,166

  • 28 · Net assets with donor restrictions

    beginning of year $222,645 · end of year $243,460

Mission and programs · 2023

Mission

THE YMCA OF ELKINS IS AN ORGANIZATION THAT INCLUDES ALL PEOPLE FROM ALL BACKGROUNDS. WE ARE DEDICATED TO BUILDING UP OTHERS THROUGH PROGRAMS THAT PROMOTE HEALTHLY LIFESTYLES, FAMILY VALUES, AND COMMUNITY INTERACTION.

  • OUR YMCA IS FOCUSED ON DEVELOPING YOUTH, PROMOTING HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE ARE COMMITTED TO IMPROVING OUR COMMUNITYS HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH AND FOSTERING CONNECTIONS THROUGH FITNESS AND SHARED INTERESTS.

    Expenses $369,295 · Revenue $446,746

As filed on the 2023 return.

Listed in Part VII

  • Sid A Gillispie

    EXECUTIVE DIRECTOR

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jim Severino

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Wilmoth

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • John Carte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Shoemaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Racel Anger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Biola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Dakan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Henning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Reckart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Talbott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amrit Rayfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Zurbuch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenny George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Goddard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
5 November 2024
IRS schema version
2023v5.1
Source object
202443209349304834

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