Form 990 for tax year 2022
Filed by PAMPA YOUTH AND COMMUNITY CENTER INC.
Totals
- Total revenue
- $481,751
- Total expenses
- $486,317
- Contributions and grants received
- $5,200
- Grants paid
- $0
- Program service revenue
- $440,644
- Investment income
- $35,907
- Other revenue
- $0
- Total assets, end of year
- $3,822,733
- Total liabilities, end of year
- $3,290
- Net assets or fund balances, end of year
- $3,819,443
- Program services expenses (Part IX)
- $462,456
- Management and general expenses
- $23,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,456
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$5,200
-
2a · Program service revenue: MEMBERSHIP DUES
total $418,169 · related or exempt $418,169
-
2b · Program service revenue: FITNESS CLASSES
total $17,526 · related or exempt $17,526
-
2f · All other program service revenue
total $4,949 · related or exempt $4,949
-
3 · Investment income
total $38,023 · excluded $38,023
-
7a · Gross sales of assets other than inventory
securities $1,716,055
-
7b · Less cost or other basis and sales expenses
securities $1,718,171
-
7c · Gain or loss
securities -$2,116
-
7d · Net gain or loss
total -$2,116 · excluded -$2,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,515 · program services $66,515
-
7 · Other salaries and wages
total $150,313 · program services $150,313
-
9 · Other employee benefits
total $433 · program services $433
-
10 · Payroll taxes
total $16,896 · program services $16,896
-
11c · Fees: accounting
total $6,668 · management and general $6,668
-
11f · Fees: investment management
total $17,193 · management and general $17,193
-
12 · Advertising and promotion
total $299 · program services $299
-
13 · Office expenses
total $2,789 · program services $2,789
-
14 · Information technology
total $11,529 · program services $11,529
-
16 · Occupancy
total $86,885 · program services $86,885
-
23 · Insurance
total $41,471 · program services $41,471
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $49,886 · program services $49,886
-
24b · Other expenses: FITNESS, JANITORIAL, BU
total $12,642 · program services $12,642
-
24c · Other expenses: TV, TELEPHONE, INTERNET
total $8,032 · program services $8,032
-
24d · Other expenses: POOL CHEMICALS & SUPPLI
total $6,481 · program services $6,481
-
24e · All other expenses
total $8,285 · program services $8,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452 · end of year $452
-
2 · Savings and temporary cash investments
beginning of year $85,984 · end of year $185,950
-
10a · Land, buildings and equipment: cost or other basis
$2,274,908
-
10c · Land, buildings and equipment, net
beginning of year $2,247,604 · end of year $2,274,908
-
11 · Investments: publicly traded securities
beginning of year $1,493,881 · end of year $546,072
-
12 · Investments: other securities
end of year $815,351
-
17 · Accounts payable and accrued expenses
beginning of year $3,912 · end of year $3,290
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,824,009 · end of year $3,819,443
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE PAMPA YOUTH AND COMMUNITY CENTER IS TO GIVE THE COMMUNITY A PLACE TO MANAGE THEIR OVERALL HEALTH, BOTH MENTAL AND PHYSICAL.
Activities or mission (Part I)
SEE STMT
-
THE PURPOSE OF THE PAMPA YOUTH AND COMMUNITY CENTER IS TO PROVIDE A PLACE FOR CITIZENS OF ALL AGES A PLACE TO GATHER, RELAX OR EXERCISE. PYCC OFFERS A GAME ROOM, TWO FULL SIZE GYMS, TWO TENNIS COURTS, TWO RACQUETBALL COURTS, AN INDOOR SWIMMING POOL, A WALKING TRACK, FREE WEIGHTS, WEIGHT MACHINES, CARDIO MACHINES, CROSSFIT GYM AND MANY OTHER TYPES OF EXERCISE EQUIPMENT. PYCC PROVIDES 398 FREE MEMBERSHIPS. PAMPA INDEPENDENT SCHOOL DISTRICT USES THE SWIMMING POOL AND INDOOR TENNIS COURTS AT NO CHARGE. PYCC HAS 937 PAID MEMBERSHIPS. PYCC HAD OVER 83000 VISITS IN 2022.
Expenses $462,456 · Revenue $440,644
As filed on the 2022 return.
Listed in Part VII
-
Jimmy HicksJIMMY HICKS
EXEC DIRECTOR
- Total calculated
- $66,515
- From this org
- $66,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay JohnsonJAY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danny CagleDANNY CAGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany QuallsTIFFANY QUALLS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith DemetriadesKEITH DEMETRIADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GuymonBRIAN GUYMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DyerAMY DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CurtisANDREW CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HensonDEBBIE HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Stone JrMIKE STONE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313349349301201
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