Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION GREATER MARINETTE MENOMINEE.
This return was superseded by a later amendment.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 15 May 2025. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,535,411
- Total expenses
- $1,481,841
- Contributions and grants received
- $321,248
- Grants paid
- $0
- Program service revenue
- $1,110,311
- Investment income
- $90,464
- Other revenue
- $13,388
- Total assets, end of year
- $1,929,596
- Total liabilities, end of year
- $52,549
- Net assets or fund balances, end of year
- $1,877,047
- Program services expenses (Part IX)
- $1,227,671
- Management and general expenses
- $179,704
- Fundraising expenses
- $74,466
- Program service expenses (Part III)
- $1,227,671
Program services were 82.8% 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
$321,248
-
2a · Program service revenue: PROGRAM SERVICES
total $577,556 · related or exempt $577,556
-
2b · Program service revenue: MEMBERSHIP DUES
total $532,755 · related or exempt $532,755
-
3 · Investment income
total $90,464 · related or exempt $90,464
-
11a · Other revenue: RENTALS
total $9,174 · related or exempt $9,174
-
11b · Other revenue: MISCELLANEOUS
total $3,263 · related or exempt $3,263
-
11c · Other revenue: SALES
total $951 · related or exempt $951
-
11e · Other revenue, total
$13,388
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $591,882 · program services $473,505 · management and general $76,945 · fundraising $41,432
-
8 · Pension plan contributions
total $31,765 · program services $25,412 · management and general $4,129 · fundraising $2,224
-
10 · Payroll taxes
total $51,566 · program services $41,252 · management and general $6,704 · fundraising $3,610
-
11c · Fees: accounting
total $8,519 · management and general $8,519
-
11g · Fees: other
total $22,937 · program services $20,643 · management and general $2,294
-
12 · Advertising and promotion
total $2,755 · program services $2,479 · management and general $276
-
13 · Office expenses
total $859 · program services $773 · management and general $86
-
14 · Information technology
total $42,857 · program services $38,571 · management and general $4,286
-
16 · Occupancy
total $212,657 · program services $191,391 · management and general $21,266
-
19 · Conferences, conventions and meetings
total $15,035 · program services $13,531 · management and general $1,504
-
22 · Depreciation, depletion and amortization
total $70,849 · program services $63,764 · management and general $7,085
-
23 · Insurance
total $25,967 · management and general $25,967
-
24a · Other expenses: SUPPLIES
total $206,434 · program services $185,791 · management and general $20,643
-
24b · Other expenses: PROGRAM EXPENSES
total $49,664 · program services $49,664
-
24c · Other expenses: PROGRAM SERVICES - GRANT
total $44,906 · program services $44,906
-
24d · Other expenses: BOARD APPROPRIATIONS
total $39,632 · program services $39,632
-
24e · All other expenses
total $63,557 · program services $36,357 · fundraising $27,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,825 · end of year $212,230
-
10a · Land, buildings and equipment: cost or other basis
$3,093,629
-
10b · Land, buildings and equipment: accumulated depreciation
$2,734,679
-
10c · Land, buildings and equipment, net
beginning of year $412,049 · end of year $358,950
-
11 · Investments: publicly traded securities
beginning of year $277,883 · end of year $959,863
-
15 · Other assets
beginning of year $368,567 · end of year $398,553
-
17 · Accounts payable and accrued expenses
beginning of year $42,847 · end of year $52,549
-
27 · Net assets without donor restrictions
beginning of year $1,569,554 · end of year $904,780
-
28 · Net assets with donor restrictions
beginning of year $253,923 · end of year $972,267
Listed in Part VII
-
AARON BUCK
BOARD MEMBER
- Total calculated
- $0
-
JENNI CAMPBELL
EXECUTIVE DI
- Total calculated
- $0
-
DEB CLAUSEN
BOARD MEMBER
- Total calculated
- $0
-
LINDA CROSSMAN
HR COORDINAT
- Total calculated
- $0
-
MICHELL HAMPTON
FINANCIAL DE
- Total calculated
- $0
-
TANESSA KLUG
BOARD MEMBER
- Total calculated
- $0
-
STEVE SCHAHCZENSKI
BOARD MEMBER
- Total calculated
- $0
-
BRIGITTE SCHMIDT
FINANCE DIRE
- Total calculated
- $0
-
STEVE WOLFE
BOARD MEMBER
- Total calculated
- $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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349321265
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