Young Mens Christian Association Stillwater
- Assets
- $0.0
- Revenue
- $897.8k
- Investments
- $0.0
- Employees
- 153
- Location
- Stillwater, OK
- Founding
- Data as of
- 12/2016
- EIN
- 73-0674204
Organization Overview
Young Mens Christian Association Stillwater is located in Stillwater, OK. As of 12/2016, Young Mens Christian Association Stillwater employed 153 individuals. Young Mens Christian Association Stillwater is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Young Mens Christian Association Stillwater generated $897.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (21.2%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE STILLWATER YMCA MISSION IS TO SERVE STILLWATER & SURROUNDING COMMUNITIES BY PROVIDING PROGRAMS BASED UPON CHRISTIAN VALUES WHICH PROMOTE THE HEALTH & WELL-BEING OF YOUTH, FAMILIES, AND SENIOR CITIZENS REGARDLESS OF THEIR ECONOMIC ABILITY. THE ORGANIZATION EXISTS TO SERVE THE COMMUNITY AND WORKS TO STRENGTHEN FAMILIES AND TO DEVELOP VALUES & BEHAVIORS THAT ARE CONSISTENT WITH CHRISTIAN PRINCIPLES. THE YMCA IS FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES & INCOME. VALUES INCORPORATED BY STILLWATER YMCA INCLUDE HONESTY, CARING, RESPECT, & RESPONSIBILITY. NO ONE WILL BE DENIED MEMBERSHIP DUE TO FINANCIAL STATUS OR FAMILY SITUATION. THE ORGANIZATION IS VOLUNTEER-FOUNDED AND VOLUNTEER-LED WITH OVER A THOUSAND MEN AND WOMEN VOLUNTEERING EACH YEAR TO SUPPORT ITS MISSION AND ITS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STILLWATER FAMILY YMCA IS STRONG IN YOUTH & TEEN PROGRAMMING THROUGH CHEER CLUB, YOUTH SPORTS, SWIMMING LESSONS, SWIM TEAM & DAY CAMP. STILLWATER YMCA IS THE LARGEST PROVIDER OF BEFORE & AFTER SCHOOL CARE IN THE CITY, SERVING NEARLY 300 SCHOOL-AGE CHILDREN. THE YMCA SERVICES OVER 100 YOUTH IN DAYCARE IN THE SUMMER & HAS OVER 1,000 INDIVIDUALS SIGNED UP ON YOUTH SPORTS PROGRAMS. YMCA IS ALSO COMBATING THE OBESITY PROBLEM FOR PEOPLE OF ALL AGES BY PROVIDING HEALTH & WELLNESS ACTIVITIES SUCH AS EXERCISE CLASSES & SWIM LESSONS. THE ORGANIZATION WORKS WITH BIG BROTHERS/BIG SISTERS, RED CROSS, PUBLIC SCHOOLS, PARKS & RECREATION DEPARTMENT, CHURCHES, ETC TO HELP THE COMMUNITY MEET THE NEEDS OF YOUTH AT RISK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Martin Director | Trustee | 0 | $0 |
John Dickey Director | OfficerTrustee | 0 | $0 |
Denny Strickland Director | OfficerTrustee | 0 | $0 |
Phil Dysinger Director | OfficerTrustee | 0 | $0 |
Dan Carman Executive Direc | Trustee | 40 | $129,167 |
Will Harper Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $278,649 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,741 |
| Total Program Service Revenue | $449,588 |
| Investment income | $297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $693,672 |
| 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. | $129,167 |
| Compensation of current officers, directors, key employees. | $116,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,166 |
| Pension plan accruals and contributions | $17,000 |
| Other employee benefits | $33,688 |
| Payroll taxes | $29,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,127 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,026 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,437 |
| Insurance | $49,973 |
| All other expenses | $5,435 |
| Total functional expenses | $1,812,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,706 |
| Net Land, buildings, and equipment | $681,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$746,740 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $36,377 |
| 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 | -$36,377 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |