Y B M C Corporation
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 83
- Location
- Pierceton, IN
- Founding
- 07/2010
- Data as of
- 10/2022
- EIN
- 31-0943938
Organization Overview
Y B M C Corporation is located in Pierceton, IN. The organization was established in 2010. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Y B M C Corporation employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Y B M C Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2022, Y B M C Corporation generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.9m during the year ending 10/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY MEMBERSHIP - INCOME FROM GUESTS IS USED FOR OCCUPANCY EXPENSES, PROVIDE UTILITIES, MAINTAIN FACILITIES AND WAGES TO COMPLETE THESE SERVICES.
RECREATION - ORGANIZATION PROVIDES A FULL SCHEDULE OF RECREATIONAL EVENTS FOR MEMBERS & GUESTS. INCOME FROM THESE EVENTS IS USED TO MAINTAIN EQUIPMENT, PURCHASE SUPPLIES AND PAY WAGES.
PIER SPACE - LEASE OF SPACE TO MEMBERS FOR PERSONAL WATERCRAFTS. INCOME IS USED TO MAINTAIN PIERS AND INSTALL AND REMOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Bartling Senior Vice President | OfficerTrustee | 2 | $0 |
Stephanie Coppolino Treasurer | OfficerTrustee | 2 | $0 |
Tom Mackowiak President | OfficerTrustee | 2 | $0 |
Donald Olenik 1st Vice President | OfficerTrustee | 2 | $0 |
Christine Volanti Secretary | OfficerTrustee | 2 | $0 |
Terry Himes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,106,760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,666 |
| Total Program Service Revenue | $243,306 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,109 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $30,628 |
| Net Income from Sales of Inventory | $229,517 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $824,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,926 |
| Payroll taxes | $68,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,629 |
| Fees for services: Accounting | $16,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,744 |
| Advertising and promotion | $11,985 |
| Office expenses | $51,415 |
| Information technology | $0 |
| Royalties | $48,303 |
| Occupancy | $533,330 |
| Travel | $6,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $419 |
| Interest | $245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,158 |
| Insurance | $68,688 |
| All other expenses | $8,916 |
| Total functional expenses | $1,858,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,044 |
| Savings and temporary cash investments | $21,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,953 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $118,749 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $936,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,737,147 |
| Accounts payable and accrued expenses | $3,831 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $327,082 |
| Total liabilities | $330,913 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $245,780 |
| Retained earnings, endowment, accumulated income, or other funds | $1,160,454 |
| Total liabilities and net assets/fund balances | $1,737,147 |
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