Form 990 for tax year 2023
Filed by OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $1,058,200
- Total expenses
- $1,211,302
- Contributions and grants received
- $613,939
- Grants paid
- $0
- Program service revenue
- $437,149
- Investment income
- $3,158
- Other revenue
- $3,954
- Total assets, end of year
- $1,821,713
- Total liabilities, end of year
- $559,393
- Net assets or fund balances, end of year
- $1,262,320
- Program services expenses (Part IX)
- $1,040,480
- Management and general expenses
- $167,692
- Fundraising expenses
- $3,130
- Program service expenses (Part III)
- $1,040,480
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVE SCULLY
GOVERANCE/PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY HALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TYLER DEFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN RODDYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRIS SAMICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK ROGERS
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GRANT MINNEMEYER
FACILITY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
IAN PORTTEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRI KNIERIEM
CHIEF EXEC. OFFICER
- Total calculated
- $76,128
- From this org
- $76,128
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349308882
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