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← LONG BRANCH AREA YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by LONG BRANCH AREA YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$578,679
Total expenses
$527,926
Contributions and grants received
$69,332
Grants paid
$0
Program service revenue
$488,108
Investment income
$13,656
Other revenue
$7,583
Total assets, end of year
$1,269,656
Total liabilities, end of year
$6,559
Net assets or fund balances, end of year
$1,263,097
Program services expenses (Part IX)
$412,130
Management and general expenses
$109,522
Fundraising expenses
$6,274
Program service expenses (Part III)
$412,130

Program services were 78.1% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $69,332

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $436,673 · related or exempt $436,673

  • 2b · Program service revenue: Youth Development

    total $51,435 · related or exempt $51,435

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $13,982 · related or exempt $0 · unrelated business $0 · excluded $13,982

  • 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 $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $326

  • 7c · Gain or loss

    securities $0 · other assets -$326

  • 7d · Net gain or loss

    total -$326 · related or exempt -$326 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $13,556

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

    $0

  • 8b · Fundraising events: direct expenses

    $8,191

  • 8c · Net income from fundraising events

    total $5,365 · unrelated business $0 · excluded $5,365

  • 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

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: MISCELLANEOUS

    total $2,218 · related or exempt $2,218 · unrelated business $0 · excluded $0

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $2,218

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 $105,827 · program services $77,375 · management and general $26,745 · fundraising $1,707

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $109,188 · program services $109,188 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $10,590 · program services $8,963 · management and general $1,627 · fundraising $0

  • 9 · Other employee benefits

    total $20,707 · program services $13,517 · management and general $6,445 · fundraising $745

  • 10 · Payroll taxes

    total $16,430 · program services $14,256 · management and general $2,044 · fundraising $130

  • 11a · Fees: management

    total $12,500 · program services $3,125 · management and general $9,375 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $8,754 · program services $0 · management and general $8,754 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $14,301 · program services $0 · management and general $14,301 · fundraising $0

  • 13 · Office expenses

    total $1,111 · program services $333 · management and general $778 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

    total $66,516 · program services $63,927 · management and general $2,589 · fundraising $0

  • 17 · Travel

    total $3,722 · program services $537 · management and general $3,185 · 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 $1,544 · program services $687 · management and general $857 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $10,386 · program services $8,736 · management and general $1,650 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $65,411 · program services $63,004 · management and general $2,407 · fundraising $0

  • 23 · Insurance

    total $20,618 · program services $19,999 · management and general $619 · fundraising $0

  • 24a · Other expenses: CONTRACTED SERVICES

    total $16,804 · program services $4,201 · management and general $12,603 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $11,244 · program services $2,811 · management and general $8,433 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,941 · program services $2,730 · management and general $1,211 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $1,434 · program services $0 · management and general $1,434 · fundraising $0

  • 24e · All other expenses

    total $26,898 · program services $18,741 · management and general $4,465 · fundraising $3,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $654,108 · end of year $750,077

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $1,340 · end of year $1,420

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

    $2,031,407

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

    $1,513,448

  • 10c · Land, buildings and equipment, net

    beginning of year $569,904 · end of year $517,959

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,208 · end of year $6,559

  • 20 · Tax-exempt bond liabilities

    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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,038,649 · end of year $1,084,402

  • 28 · Net assets with donor restrictions

    beginning of year $173,695 · end of year $178,695

Mission and programs · 2024

Mission

The Long Branch Area YMCA is a charitable, community service organization with a mission and purpose to put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on character development through five core values: Faith, Caring, Honesty, Respect, and Responsibility. The YMCA seeks to promote healthy lifestyles, strong values, leadership development, and community interaction. The YMCA serves men, women, and children of all ages, races, abilities, incomes, and religions. Financial assistance is available to those who can demonstrate financial need. The YMCA identifies community needs and responds to those needs in order to improve the quality of life for those who participate in YMCA programs. The Long Branch Area YMCA serves over 2,300 members. In 2023, financial assistance was provided to approximately 20% of YMCA participants. Our YMCA is founded and led by volunteers from our community.

Activities or mission (Part I)

The Long Branch Area YMCA is a charitable, community service organization with a mission and purpose to put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on character development through five core values: Faith, Caring, Honesty, Respect, and Responsibility. The YMCA seeks to promote healthy lifestyles, strong values, leadership development, and community interaction. The YMCA serves men, women, and children of all ages, races, abilities, incomes, and religions. Financial assistance is available to those who can demonstrate financial need. The YMCA identifies community needs and responds to those needs in order to improve the quality of life for those who participate in YMCA programs. The Long Branch Area YMCA serves over 2,300 members. In 2024, financial assistance was provided to approximately 20% of YMCA participants. Our YMCA is founded and led by volunteers from our community.

  • HEALTHY LIVING: FITNESS CENTER PROGRAM EXPENSES: OUR FITNESS CENTER, INDOOR WALKING TRACK AND GYMNASIUM ALLOW FOR PEOPLE TO EXPERIENCE FUN, FITNESS, AND FELLOWSHIP EVEN WHILE NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS. FITNESS TRAINERS PROVIDE FREE FITNESS ORIENTATIONS TO NEW MEMBERS, INTRODUCE PEOPLE TO STRENGTH TRAINING, AND CREATE A PERSONALIZED WORK OUT TO MEET THEIR GOALS AND ABILITIES. THE YMCA PROVIDES A GREAT PLACE FOR PEOPLE OF ALL AGES, FAMILY AND FRIENDS, AND PEOPLE NEW TO THE COMMUNITY TO GATHER FOR A VISIT OR PREPARE FOR A MARATHON. WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIP. ADULT PROGRAMS: THE ADULT PROGRAMS INCLUDE VARIOUS FITNESS CLASSES, BASKETBALL, SOFTBALL, PICKLEBALL, AND VOLLEYBALL. OVER 160 ADULTS PARTICIPATE IN THESE PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL ADULT PROGRAMS. OUR SENIOR PROGRAM, STRETCH AND FLEX, HELPS OUR ACTIVE OLDER ADULTS REMAIN INDEPENDENT LONGER AND THEY BENEFIT IMMENSELY FROM THE SOCIAL INTERACTION. MANY EXPRESS BENEFITS THROUGH IMPROVED FLEXIBILITY IN DRIVING AND INCREASED EASE IN COMPLETING HOUSEHOLD AND PERSONAL TASKS, INCLUDING CARRYING GROCERIES AND GETTING OUT OF THE BATH TUB. EVERY WEDNESDAY WE SERVE COFFEE AFTER CLASS. APPROXIMATELY 50 ADULTS PARTICIPATE IN THIS FITNESS AND FELLOWSHIP PROGRAM. THE CLASS IS PROVIDED FREE TO MEMBERS.

    Expenses $242,500 · Revenue $438,565

  • YOUTH DEVELOPMENT: OUR YOUTH PROGRAMS RUN YEAR AROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND IMPROVED SKILL DEVELOPMENT. YOUTH PROGRAMS INCLUDE: FLAG FOOTBALL, GYMNASTICS, BASKETBALL, SOCCER, RAG BALL AND CHILD WATCH. APPROXIMATELY 705 YOUTH ARE SERVED BY THESE PROGRAMS. CHILD WATCH SERVES BIRTH THROUGH AGE 11 AND IS A GREAT SERVICE PROVIDED SO THAT PARENTS CAN ATTEND A YMCA CLASS OR GET IN A WORKOUT WITHOUT WORRYING ABOUT THE SAFETY OF THEIR CHILDREN. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS.

    Expenses $169,630 · Revenue $51,435

As filed on the 2024 return.

Listed in Part VII

  • David Terry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Miner-McLin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maryann Butner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick McVicker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Burse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Coons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Knowles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Stenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hilary Morrissey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Hamlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryne Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Seiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Hartung

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $68,905
    From this org
    $56,904
    From related orgs
    $0
    Other
    $12,001
    Hours/week
    40

  • Jessica Stephenson

    SENIOR FITNESS & PROGRAM DIRECTOR

    Total calculated
    $59,975
    From this org
    $48,923
    From related orgs
    $0
    Other
    $11,052
    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
12 June 2025
IRS schema version
2024v5.1
Source object
202501639349300240

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