Skip to content
Nonprofiteer
← SOUTHERN PRAIRIE FAMILY FITNESS CENTER

Form 990 for tax year 2024

Filed by SOUTHERN PRAIRIE FAMILY FITNESS CENTER.

Totals

Total revenue
$557,506
Total expenses
$649,944
Contributions and grants received
$140,821
Grants paid
$0
Program service revenue
$358,920
Investment income
$32,615
Other revenue
$25,150
Total assets, end of year
$842,467
Total liabilities, end of year
$1,810
Net assets or fund balances, end of year
$840,657
Program services expenses (Part IX)
$649,944
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$649,944

Program services were 100.0% 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.

  • 1c · Fundraising events

    $113,000

  • 1f · All other contributions, gifts and grants

    $27,821

  • 2a · Program service revenue: HEALTHY LIVING

    total $309,722 · related or exempt $309,722

  • 2b · Program service revenue: CHILD CARE SERVICES

    total $14,613 · related or exempt $14,613

  • 2c · Program service revenue: FEES CHARGED TO NON MEM

    total $7,886 · related or exempt $7,886

  • 2d · Program service revenue: OTHER PROGRAMING INCOME

    total $26,699 · related or exempt $26,699

  • 3 · Investment income

    total $32,615 · related or exempt $32,615

  • 6a · Gross rents

    real property $6,799

  • 6c · Rental income or loss

    real property $6,799

  • 6d · Net rental income or loss

    total $6,799 · related or exempt $6,799

  • 8a · Fundraising events: contributions included on line 1c

    $113,000

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $428

  • 10c · Net income from sales of inventory

    total $428 · related or exempt $428

  • 11a · Other revenue: INSURANCE REFUND

    total $2,000 · related or exempt $2,000

  • 11b · Other revenue: OTHER INCOME

    total $1,846 · related or exempt $1,846

  • 11c · Other revenue: HEALTH INSURANCE REIM

    total $14,077 · related or exempt $14,077

  • 11e · Other revenue, total

    $17,923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $273,132 · program services $273,132

  • 9 · Other employee benefits

    total $41,897 · program services $41,897

  • 10 · Payroll taxes

    total $20,433 · program services $20,433

  • 11c · Fees: accounting

    total $3,475 · program services $3,475

  • 12 · Advertising and promotion

    total $2,322 · program services $2,322

  • 13 · Office expenses

    total $1,584 · program services $1,584

  • 16 · Occupancy

    total $107,363 · program services $107,363

  • 22 · Depreciation, depletion and amortization

    total $38,313 · program services $38,313

  • 23 · Insurance

    total $17,058 · program services $17,058

  • 24a · Other expenses: CONTRACTED SERVICES

    total $43,598 · program services $43,598

  • 24b · Other expenses: SUPPLIES

    total $10,400 · program services $10,400

  • 24c · Other expenses: LICENSES

    total $592 · program services $592

  • 24d · Other expenses: REPAIRS MAINTENANCE

    total $70,206 · program services $70,206

  • 24e · All other expenses

    total $19,571 · program services $19,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,223 · end of year $122,429

  • 3 · Pledges and grants receivable

    beginning of year $904 · end of year $904

  • 8 · Inventories for sale or use

    beginning of year $299 · end of year $299

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

    $811,196

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

    $443,728

  • 10c · Land, buildings and equipment, net

    beginning of year $397,484 · end of year $367,468

  • 15 · Other assets

    beginning of year $284,327 · end of year $351,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,142 · end of year $1,810

  • 27 · Net assets without donor restrictions

    beginning of year $933,095 · end of year $840,657

Mission and programs · 2024

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE (CONTINUED ON SCH O)

  • SOUTHERN PRAIRIE FAMILY FITTNESS CENTER IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS.

    Expenses $635,564

  • OUR YMCA IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH THE OPPORTUITY TO DISCOVER WHO THEY ARE AND WHAT THEY MAY BECOME.

    Expenses $14,380

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Everett Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Skip Kenyon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lindsay Stoaks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Todd Stalker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Wilma Osmun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Margo Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Devon Leith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sarah Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jennie Samo

    VICE 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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503219349303830

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.