Form 990 for tax year 2023
Filed by BUTTE FAMILY YMCA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $217,735 changed to $209,294
- Other revenue
- $58,049 changed to $66,490
Listed only on the later return
- GREG BLACK
- SHAWN ORI
Listed under a different title
- HENRY KLOBUCAR: BOARBOAD MEMBER then BOARD MEMBER
- STEPHANIE FEIST: CEO (CURRENT) then CEO
Totals
- Total revenue
- $1,947,231
- Total expenses
- $2,232,723
- Contributions and grants received
- $217,735
- Grants paid
- $0
- Program service revenue
- $1,639,892
- Investment income
- $31,555
- Other revenue
- $58,049
- Total assets, end of year
- $7,018,509
- Total liabilities, end of year
- $1,750,811
- Net assets or fund balances, end of year
- $5,267,698
- Program services expenses (Part IX)
- $1,683,231
- Management and general expenses
- $542,669
- Fundraising expenses
- $6,823
- Program service expenses (Part III)
- $1,683,231
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE FEIST
CEO (CURRENT)
- Total calculated
- $0
- Hours/week
- 50
-
COLIN HIGGINS
President
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BABB
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE COOPER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLEY GRANSBERY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JANET COE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CANAVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN DENNEHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HABEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY KLOBUCAR
BOARBOAD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON SUNDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEO MCCARTHY
BOARD MEMBER
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311573
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