Form 990 for tax year 2024
Filed by BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,373,637
- Total expenses
- $1,252,977
- Contributions and grants received
- $598,773
- Grants paid
- $0
- Program service revenue
- $735,030
- Investment income
- $6,300
- Other revenue
- $33,534
- Total assets, end of year
- $1,174,705
- Total liabilities, end of year
- $30,437
- Net assets or fund balances, end of year
- $1,144,268
- Program services expenses (Part IX)
- $816,712
- Management and general expenses
- $409,956
- Fundraising expenses
- $26,309
- Program service expenses (Part III)
- $816,712
Program services were 65.2% 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
$2,831
-
1e · Government grants (contributions)
$225,000
-
1f · All other contributions, gifts and grants
$370,942
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $407,992 · related or exempt $407,992
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $327,038 · related or exempt $327,038
-
3 · Investment income
total $6,300 · excluded $6,300
-
8a · Fundraising events: gross income
$38,938
-
8b · Fundraising events: direct expenses
$14,263
-
8c · Net income from fundraising events
total $24,675 · excluded $24,675
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,859 · related or exempt $8,859
-
11e · Other revenue, total
$8,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,437 · program services $19,287 · management and general $67,504 · fundraising $9,646
-
7 · Other salaries and wages
total $531,897 · program services $419,953 · management and general $102,391 · fundraising $9,553
-
9 · Other employee benefits
total $9,213 · program services $1,841 · management and general $6,450 · fundraising $922
-
10 · Payroll taxes
total $48,341 · program services $33,936 · management and general $12,947 · fundraising $1,458
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $147,549 · management and general $147,549
-
12 · Advertising and promotion
total $7,800 · program services $6,184 · management and general $1,452 · fundraising $164
-
13 · Office expenses
total $6,727 · program services $3,485 · management and general $2,595 · fundraising $647
-
16 · Occupancy
total $49,085 · program services $44,177 · management and general $4,908
-
19 · Conferences, conventions and meetings
total $12,014 · program services $11,956 · management and general $58
-
21 · Payments to affiliates
total $25,794 · program services $19,345 · management and general $6,449
-
22 · Depreciation, depletion and amortization
total $59,354 · program services $53,419 · management and general $5,935
-
23 · Insurance
total $38,335 · program services $5,374 · management and general $32,793 · fundraising $168
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $89,311 · program services $85,935 · management and general $3,376
-
24b · Other expenses: SUPPLIES
total $59,114 · program services $59,114
-
24c · Other expenses: MEMBERSHIP SOFTWARE
total $34,549 · program services $24,184 · management and general $6,910 · fundraising $3,455
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $27,214 · program services $27,214
-
24e · All other expenses
total $3,743 · program services $1,308 · management and general $2,139 · fundraising $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,031 · end of year $246,072
-
2 · Savings and temporary cash investments
beginning of year $108,109 · end of year $188,423
-
3 · Pledges and grants receivable
beginning of year $4,018 · end of year $198,689
-
10a · Land, buildings and equipment: cost or other basis
$2,108,154
-
10b · Land, buildings and equipment: accumulated depreciation
$1,596,633
-
10c · Land, buildings and equipment, net
beginning of year $560,550 · end of year $511,521
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $46,100 · end of year $30,437
-
27 · Net assets without donor restrictions
beginning of year $848,573 · end of year $767,257
-
28 · Net assets with donor restrictions
beginning of year $175,035 · end of year $377,011
Mission and programs · 2024
Mission
THE ORGANIZATION IS A CAUSE-DRIVEN, NON-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO ENRICH ALL SEGMENTS OF THE COMMUNITY IN SPIRIT, MIND AND BODY. THE ORGANIZATION PROMOTES PARTICIPATION BY ALL INDIVIDUALS REGARDLESS OF RELIGION, RACE, CULTURE, INCOME, AGE, ABILITY OR GENDER. OUR FACILITIES, PROGRAMMING AND ACTIVITIES FOCUS ON DEVELOPING SELF CONFIDENCE, LEADERSHIP AND ETHICS IN OUR YOUTH, PROMOTE HEALTHY LIFESTYLE PRINCIPLES AND THE PREVENTION OF CHRONIC DISEASE, AND ARE SOCIALLY RESPONSIBLE FOR BUILDING A BETTER COMMUNITY BY FOSTERING A GREATER APPRECIATION FOR HUMAN AND CULTURAL DIVERSITY.
-
ACTIVITIES INCLUDE PROGRAMS SUCH AS VOLLEYBALL, BASKETBALL, PRESCHOOL/AFTERSCHOOL CHILD CARE, GYMNASTICS, SWIMMING, SENIOR PROGRAMS AND SUMMER CAMPS, ALL INVOLVING PHYSICAL AND MENTAL FITNESS
Expenses $816,712 · Revenue $735,030
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan LittlewoodJONATHAN LITTLEWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe AndreacciJOE ANDREACCI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerome ManleyJEROME MANLEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ArnoldJEFF ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine LuschasCHRISTINE LUSCHAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd AndersonTODD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BowmanCOLLEEN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grier Boedker JrGRIER BOEDKER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BrosiousMEGAN BROSIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ComstockADAM COMSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ErwinDAWN ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HessKAREN HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri HofauerSHERRI HOFAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JamesDAVID JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KesslerSTEPHANIE KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross Megargell Through 724ROSS MEGARGELL THROUGH 724
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda NungesserAMANDA NUNGESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShivelyJOHN SHIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WagnerTIM WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WarwickLYNN WARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne StumpWAYNE STUMP
CEO
- Total calculated
- $96,437
- From this org
- $92,787
- From related orgs
- $0
- Other
- $3,650
- 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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349302203
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