Form 990 for tax year 2023
Filed by STREATOR YOUNG MENS-WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,003,497
- Total expenses
- $999,474
- Contributions and grants received
- $187,589
- Grants paid
- $0
- Program service revenue
- $704,661
- Investment income
- $94,542
- Other revenue
- $16,705
- Total assets, end of year
- $3,184,713
- Total liabilities, end of year
- $879
- Net assets or fund balances, end of year
- $3,183,834
- Program services expenses (Part IX)
- $594,667
- Management and general expenses
- $404,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,667
Program services were 59.5% 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
$187,589
-
2a · Program service revenue: MEMBERSHIP
total $559,254 · related or exempt $559,254
-
2b · Program service revenue: NSF LATE FEES
total $1,096 · related or exempt $1,096
-
2c · Program service revenue: OTHER INCOME
total $19,081 · related or exempt $19,081
-
2d · Program service revenue: PROGRAM
total $125,230 · related or exempt $125,230
-
3 · Investment income
total $94,542 · excluded $94,542
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,705
-
6c · Rental income or loss
real property $16,705
-
6d · Net rental income or loss
total $16,705 · related or exempt $16,705
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,525 · management and general $34,525
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $468,795 · program services $230,283 · management and general $238,512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $59,492 · program services $19,756 · management and general $39,736
-
11a · Fees: management
total $13,707 · management and general $13,707
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,387 · management and general $25,387
-
12 · Advertising and promotion
total $475 · management and general $475
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $128,759 · program services $128,759
-
23 · Insurance
total $38,031 · program services $29,703 · management and general $8,328
-
24a · Other expenses: Utilities
total $86,741 · program services $86,741
-
24b · Other expenses: MISCELLANEOUS
total $47,040 · program services $24,207 · management and general $22,833
-
24c · Other expenses: PROGRAM SUPPLIES
total $41,485 · program services $30,629 · management and general $10,856
-
24d · Other expenses: REPAIRS
total $38,837 · program services $38,837
-
24e · All other expenses
total $16,200 · program services $5,752 · management and general $10,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,946 · end of year $94,561
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $210 · end of year $180
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,507,198
-
10b · Land, buildings and equipment: accumulated depreciation
$2,755,853
-
10c · Land, buildings and equipment, net
beginning of year $1,755,386 · end of year $1,751,345
-
11 · Investments: publicly traded securities
beginning of year $1,223,607 · end of year $1,338,627
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $338 · end of year $879
-
27 · Net assets without donor restrictions
beginning of year $1,987,573 · end of year $1,965,298
-
28 · Net assets with donor restrictions
beginning of year $1,192,238 · end of year $1,218,536
Mission and programs · 2023
Mission
RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS
-
RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS
Expenses $594,667
As filed on the 2023 return.
Listed in Part VII
-
SHANNON HARBACK
Executive Dir.
- Total calculated
- $34,525
- From this org
- $34,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEN BEUTKE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
JULIE RAMZA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
KATE TAUMBAUGH
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
GARY WHEELER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
PAUL CHISMAR
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
MOLLIE MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
GREG BAKER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN WARGO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
SUE SCHMITT
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
MIKE FERKO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
JEN CURRIER
President
- Total calculated
- $0
- Hours/week
- 0
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349302313
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