Form 990 for tax year 2024
Filed by FOUR SEASONS YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $712,735
- Total expenses
- $1,002,864
- Contributions and grants received
- $63,806
- Grants paid
- $0
- Program service revenue
- $583,438
- Investment income
- $30,125
- Other revenue
- $35,366
- Total assets, end of year
- $5,665,844
- Total liabilities, end of year
- $207,332
- Net assets or fund balances, end of year
- $5,458,512
- Program services expenses (Part IX)
- $659,821
- Management and general expenses
- $266,612
- Fundraising expenses
- $76,431
- Program service expenses (Part III)
- $659,821
Program services were 65.8% 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.
-
1e · Government grants (contributions)
$42,586
-
1f · All other contributions, gifts and grants
$21,220
-
2a · Program service revenue: MEMBERSHIP FEES
total $583,438 · related or exempt $583,438
-
3 · Investment income
total $30,125 · related or exempt $30,125
-
10a · Gross sales of inventory
$35,016
-
10c · Net income from sales of inventory
total $35,016 · related or exempt $35,016
-
11a · Other revenue: GAIN ON SALE OF EQUIPMENT
total $350 · related or exempt $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,960 · program services $75,960
-
7 · Other salaries and wages
total $290,950 · program services $199,111 · management and general $52,099 · fundraising $39,740
-
8 · Pension plan contributions
total $15,698 · program services $9,769 · management and general $3,647 · fundraising $2,282
-
9 · Other employee benefits
total $1,523 · program services $1,169 · management and general $231 · fundraising $123
-
10 · Payroll taxes
total $28,165 · program services $21,177 · management and general $3,949 · fundraising $3,039
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
12 · Advertising and promotion
total $621 · program services $534 · fundraising $87
-
13 · Office expenses
total $24,440 · program services $5,899 · management and general $17,361 · fundraising $1,180
-
16 · Occupancy
total $171,920 · program services $111,801 · management and general $53,239 · fundraising $6,880
-
17 · Travel
total $1,713 · management and general $1,713
-
19 · Conferences, conventions and meetings
total $694 · management and general $694
-
20 · Interest
total $10,736 · program services $1,782 · management and general $8,954
-
22 · Depreciation, depletion and amortization
total $211,334 · program services $130,523 · management and general $64,393 · fundraising $16,418
-
23 · Insurance
total $18,985 · program services $12,788 · management and general $5,164 · fundraising $1,033
-
24a · Other expenses: REPAIRS & MAINT
total $44,506 · program services $32,282 · management and general $12,224
-
24b · Other expenses: FACILITY & POOL SUPPLIES
total $33,968 · program services $28,873 · management and general $5,095
-
24c · Other expenses: CREDIT CARD & BANK CHARGE
total $24,134 · program services $12,067 · management and general $9,654 · fundraising $2,413
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,987 · program services $5,981 · management and general $6,006
-
24e · All other expenses
total $16,530 · program services $10,105 · management and general $3,189 · fundraising $3,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,967 · end of year $9,902
-
2 · Savings and temporary cash investments
end of year $124,976
-
4 · Accounts receivable
beginning of year $22,924 · end of year $2,867
-
8 · Inventories for sale or use
beginning of year $1,425 · end of year $1,425
-
9 · Prepaid expenses and deferred charges
beginning of year $3,392 · end of year $5,287
-
10a · Land, buildings and equipment: cost or other basis
$8,820,305
-
10b · Land, buildings and equipment: accumulated depreciation
$3,447,659
-
10c · Land, buildings and equipment, net
beginning of year $5,511,607 · end of year $5,372,646
-
15 · Other assets
beginning of year $206,805 · end of year $148,741
-
17 · Accounts payable and accrued expenses
beginning of year $35,521 · end of year $62,481
-
19 · Deferred revenue
beginning of year $35,545 · end of year $11,428
-
23 · Secured mortgages and notes payable
beginning of year $43,672 · end of year $34,645
-
24 · Unsecured notes and loans payable
beginning of year $78,374 · end of year $98,778
-
27 · Net assets without donor restrictions
beginning of year $5,247,008 · end of year $4,959,512
-
28 · Net assets with donor restrictions
beginning of year $499,000 · end of year $499,000
Mission and programs · 2024
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.
Activities or mission (Part I)
PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND & BODY.
-
THE ENTITY'S MISSION AND BASIC OBJECTIVE IS THE SAME AS THE Y-USA'S, WHICH IS TO "BUILD THE CAPICITY TO ADVANCE OUR CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY." HEALTHY LIVING PROGRAAMS AIM TO IMPOVE THE AREA'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION.
Expenses $408,868
-
YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION AND LEADERSHIP, SWIM AND CAMP.
Expenses $162,103
-
SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM, AND ADVOCACY.
Expenses $88,850
As filed on the 2024 return.
Listed in Part VII
-
RALPH SHAWVER
VICE-CHAIR
- Total calculated
- $0
-
ALICIA BALES
CHAIR
- Total calculated
- $0
-
DONALD BUCHANAN
TREASURER
- Total calculated
- $0
-
GINGER BRANTON
SECRETARY
- Total calculated
- $0
-
JOE BEASLEY
BOARD MEMBER
- Total calculated
- $0
-
DR GLENN CATRON
BOARD MEMBER
- Total calculated
- $0
-
CICERO GODDARD
BOARD MEMBER
- Total calculated
- $0
-
JOSH PRICE
BOARD MEMBER
- Total calculated
- $0
-
WILL DUNFORD
BOARD MEMBER
- Total calculated
- $0
-
SHAWN H DURHAM
CEO
- Total calculated
- $75,960
- From this org
- $75,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELISSA THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
LARRY LUTZ
BOARD MEMBER
- Total calculated
- $0
-
BOB BUCHANAN
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
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532259349302053
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.