Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF BAINBRIDGE.
Totals
- Total revenue
- $202,161
- Total expenses
- $171,850
- Contributions and grants received
- $43,818
- Grants paid
- $0
- Program service revenue
- $158,105
- Investment income
- $19
- Other revenue
- $219
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $49,730
- Management and general expenses
- $121,986
- Fundraising expenses
- $134
- Program service expenses (Part III)
- $53,924
Program services were 28.9% 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)
$29,631
-
1f · All other contributions, gifts and grants
$14,187
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living
total $94,012 · related or exempt $94,012
-
2b · Program service revenue: Youth Development
total $64,093 · related or exempt $64,093
-
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 $19 · related or exempt $19 · unrelated business $0 · excluded $0
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS
total $219 · related or exempt $219
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$219
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $65,197 · program services $34,270 · management and general $30,927 · fundraising $0
-
8 · Pension plan contributions
total $1,077 · program services $292 · management and general $785
-
9 · Other employee benefits
total $599 · program services $410 · management and general $189
-
10 · Payroll taxes
total $5,368 · program services $2,828 · management and general $2,540
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $45,822 · program services $3,868 · management and general $41,954
-
17 · Travel
total $820 · program services $820 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $53 · management and general $53
-
20 · Interest
total $8,431 · management and general $8,431
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,615 · management and general $24,615
-
24a · Other expenses: Rolling Stock costs
total $1,386 · management and general $1,386
-
24b · Other expenses: Employee testing
total $90 · management and general $90
-
24c · Other expenses: Membership and dues
total $2,345 · management and general $2,345
-
24d · Other expenses: Supplies
total $15,771 · program services $7,242 · management and general $8,395 · fundraising $134
-
24e · All other expenses
total $276 · program services $0 · management and general $276 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,573 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $6,868 · end of year $0
-
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 $9,055 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,207,017 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $5,026 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,696 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
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 $120,888 · 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 $2,233,955 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
OUR MISSION IS TO BE THE HEART OF OUR COMMUNITY, PROVIDING HEALTHY OPPORTUNITIES FOR THE POWERLESS AND THE STRONG
-
CHILD CARE FACILITY - DAY AND AFTERSCHOOL CHILD CARE FOR WORKING PARENTS
Expenses $23,903 · Grants $32,940 · Revenue $30,053
-
EXERCISE & FITNESS CLASSES - PROGRAMS PROVIDING INSTRUCTION IN VARIOUS EXERCISE & FITNESS CLASSES
Expenses $14,064 · Revenue $670
-
Athletic instruction camp-Programs providing instructions to Children in the areas of Basketball, Tennis, Soccer and Swimming
Expenses $15,957 · Revenue $740
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget Harrell
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Erica Austin
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Krystal Apke
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Hall
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Charlie Bowles
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Claire Webb
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jacob Polsky
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jessi Logue
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy Harris
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Landin Marzolf
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Laura Long
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Minor
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stevie Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim Mixon
Board Member
- Total calculated
- $0
- Hours/week
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $105. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401709349300000
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