← KEENE YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by KEENE YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $5,550,841
Total expenses: $5,378,705
Contributions and grants received: $1,089,851
Grants paid: $0
Program service revenue: $4,162,724
Investment income: $294,154
Other revenue: $4,112
Total assets, end of year: $19,429,982
Total liabilities, end of year: $3,722,586
Net assets or fund balances, end of year: $15,707,396
Program services expenses (Part IX): $4,107,278
Management and general expenses: $1,200,052
Fundraising expenses: $71,375
Program service expenses (Part III): $4,107,278

Program services were 76.4% 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

$166,755
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$923,096
1g · Noncash contributions included above

$14,664
2a · Program service revenue: Membership Revenue

total $2,082,788 · related or exempt $2,082,788
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $1,213,972 · related or exempt $1,213,972
2c · Program service revenue: Childcare Revenue -- School Age

total $252,372 · related or exempt $252,372
2d · Program service revenue: Day Camp Revenue

total $131,940 · related or exempt $131,940
2e · Program service revenue: Resident Camp Revenue

total $0 · related or exempt $0
2f · All other program service revenue

total $481,652 · related or exempt $481,652 · unrelated business $0 · excluded $0
3 · Investment income

total $217,225 · related or exempt $0 · unrelated business $0 · excluded $217,225
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $1,018,349 · other assets $0
7b · Less cost or other basis and sales expenses

securities $941,420 · other assets $0
7c · Gain or loss

securities $76,929 · other assets $0
7d · Net gain or loss

total $76,929 · related or exempt $0 · unrelated business $0 · excluded $76,929
8a · Fundraising events: gross income

$15,387
8a · Fundraising events: contributions included on line 1c

$166,755
8b · Fundraising events: direct expenses

$31,472
8c · Net income from fundraising events

total -$16,085 · unrelated business $0 · excluded -$16,085
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$4,987
10b · Cost of goods sold

$1,531
10c · Net income from sales of inventory

total $3,456 · related or exempt $0 · unrelated business $0 · excluded $3,456
11a · Other revenue: OTHER INCOME

total $16,741 · related or exempt $16,741
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$16,741

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $138,266 · program services $69,133 · management and general $69,133
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $2,698,217 · program services $2,185,322 · management and general $447,419 · fundraising $65,476
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $231,013 · program services $173,364 · management and general $56,759 · fundraising $890
10 · Payroll taxes

total $211,706 · program services $167,963 · management and general $38,734 · fundraising $5,009
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $13,075 · program services $0 · management and general $13,075 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $27,183 · program services $0 · management and general $27,183 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $62,465 · program services $11,790 · management and general $50,675 · fundraising $0
13 · Office expenses

total $231,355 · program services $100,577 · management and general $130,778 · fundraising $0
14 · Information technology

total $84,811 · program services $0 · management and general $84,811 · fundraising $0
15 · Royalties

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

total $644,710 · program services $583,945 · management and general $60,765 · fundraising $0
17 · Travel

total $28,735 · program services $27,090 · management and general $1,645 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $37,205 · program services $21,685 · management and general $15,520 · fundraising $0
20 · Interest

total $107,615 · program services $103,942 · management and general $3,673 · fundraising $0
21 · Payments to affiliates

total $85,108 · program services $76,761 · management and general $8,347 · fundraising $0
22 · Depreciation, depletion and amortization

total $477,573 · program services $458,947 · management and general $18,626 · fundraising $0
23 · Insurance

total $3,120 · program services $3,120 · management and general $0 · fundraising $0
24a · Other expenses: Other Supplies

total $102,787 · program services $45,455 · management and general $57,332 · fundraising $0
24b · Other expenses: Contractual Services

total $148,213 · program services $33,249 · management and general $114,964 · fundraising $0
24c · Other expenses: Other Expenses

total $30,884 · program services $30,271 · management and general $613 · fundraising $0
24d · Other expenses: In-kind expenses

total $14,664 · program services $14,664 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

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 $902,262 · end of year $1,141,113
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $2,881 · end of year $102
4 · Accounts receivable

beginning of year $35,481 · end of year $43,969
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 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $13,317 · end of year $13,948
10a · Land, buildings and equipment: cost or other basis

$16,079,007
10b · Land, buildings and equipment: accumulated depreciation

$5,816,187
10c · Land, buildings and equipment, net

beginning of year $10,527,466 · end of year $10,262,820
11 · Investments: publicly traded securities

beginning of year $6,748,128 · end of year $7,728,324
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $178,467 · end of year $239,706
17 · Accounts payable and accrued expenses

beginning of year $222,801 · end of year $297,079
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $191,700 · end of year $234,408
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end 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 $3,075,881 · end of year $2,952,368
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $178,467 · end of year $238,731
27 · Net assets without donor restrictions

beginning of year $9,311,468 · end of year $9,420,059
28 · Net assets with donor restrictions

beginning of year $5,427,685 · end of year $6,287,337
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The Keene Family YMCA serves all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility. Our cause is to strengthen the foundation of our community. Our vision - a community where everyone is welcome and thriving. We serve all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility. We promote four core values of respect, responsibility, honesty & caring in all the work we do. In 2024, we provided $208,100 in financial assistance to over 3,000 individuals in order to provide access to all.

Activities or mission (Part I)

The Keene Young Men's Christian Association serves all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility.

Youth development: The Keene Family YMCA is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate their values, skills and relationships that lead to positive behaviors, better health and educational attainment. Our programs such as preschool childcare, after school programs, youth sports and camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Childcare & pre-school: we serve 175 children every day through our learning centers and after school program age 6 weeks - 5th grade. A significant number of our children are families most in need in our community. Camp: we offer a variety of summer day camps from traditional day camp to specialized sports and interest camps. We emphasize social & wellness engagement opportunities. Education & Leadership: we offer programs steeped in science and the humanities, home school enrichment programs, as well as youth and teen leadership clubs. Swim, Sports & Play: we offer progressive programs in youth sports, swim lessons, climbing classes, gymnastics, competitive gymnastics and swimming. We emphasize fair play and leadership development using the wellness model.

Expenses $2,888,265 · Revenue $1,598,283
Healthy living: the Keene Family YMCA is a leading voice on health and well-being. We bring families closer together; encourage good health and foster connections through fitness, aquatics, sports, fun and shared interests to improve our community's health and well-being. Individuals in our community are receiving the support, guidance and resources they need to achieve a greater health and well-being in spirit, mind and body. This is particularly important as our nation is struggling with an obesity crisis, families that struggle with work/life balance and individuals searching for personal fulfillment. Family time: we offer weekly family events including parent-child classes and family wellness programs. We want all families to be healthy, nurturing and well. Health, well-being, fitness and inclusion: we offer a variety of group exercise classes, water fitness, martial arts, personalized wellness programs, personal training and fencing. Our commitment to inclusivity means we offer specialized programs for people with physical and mental health challenges. Sports & recreation: we offer adult recreational sports including basketball, volleyball, racquetball, pickleball, climbing and swimming. Group interest: we offer clubs and social activities for people of varying ages and interests. We encourage teen & adult interaction through sports. Our programs are affordable and open to all.

Expenses $1,017,473 · Revenue $2,099,530
Social Responsibility: At the Keene Family YMCA, we believe in giving back and providing support to our neighbors. We have been listening and responding to our communities' most critical social needs since 1885. The Keene Family YMCA volunteers and donors, leaders and partners across the Monadnock region are empowering the community to be inclusive, confident, connected and secure. Volunteerism & giving: we encourage volunteerism as a foundation of the work we do. The Y empowers our community by inspiring members and citizens to donate and take volunteer leadership roles in annual giving. The Keene Family YMCA makes every attempt to provide membership for all. We do this through the support of neighbors and volunteers, by raising funds for our annual campaign. In this way, we bring people together from all walks of life to help those most in need in the Monadnock region. Advocacy: we understand that advocacy and policy is the key to addressing the socio-economic challenges in our community. We take a leadership role in leading change with our local and statewide partners including the New Hampshire YMCA Alliance. We offer free education, awareness and training opportunities to address the challenges identified by our community. These collaborative events are open to the public and in partnership with local and statewide organizations. In 2024, the Keene family YMCA provided $218,100 in financial assistance to 815 individuals to participate in Youth Development & Healthy Living programming & services to those who otherwise would have faced economic barriers to participation.

Expenses $201,540 · Revenue $481,652

As filed on the 2024 return.

Listed in Part VII

Danny Kerr

Secretary

Total calculated

$0

Hours/week

3
Elana Baron

Board President

Total calculated

$0

Hours/week

5
Linda ODonnell

Treasurer

Total calculated

$0

Hours/week

5
Mark Fryberger

Vice President

Total calculated

$0

Hours/week

5
Chip Southgate

Board Member

Total calculated

$0

Hours/week

1
David Therrien

Board Member

Total calculated

$0

Hours/week

1
Dayna Guldhauge

Board Member

Total calculated

$0

Hours/week

1
Don Caruso

Board Member

Total calculated

$0

Hours/week

1
Ed Kunttu

Board Member

Total calculated

$0

Hours/week

1
JAY SMELTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeff Murphy

Board Member

Total calculated

$0

Hours/week

1
Kathleen Chelstowski

Board Member

Total calculated

$0

Hours/week

1
Liz Copola

Board Member

Total calculated

$0

Hours/week

1
Marissa Cote

Board Member

Total calculated

$0

Hours/week

1
Nathalie Houder

Board Member

Total calculated

$0

Hours/week

1
Neal Goldenberg

Board Member

Total calculated

$0

Hours/week

1
DANIEL SMITH

CEO

Total calculated

$138,266

From this org

$129,221

From related orgs

$0

Other

$9,045

Hours/week

40
Helene Mogridge

Interim CEO

Total calculated

$4,946

From this org

$4,725

From related orgs

$0

Other

$221

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: 2024
Filed: 9 May 2025
IRS schema version: 2024v5.1
Source object: 202521299349301407

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