Nonprofit · EIN 42-0680330
YOUNG MENS CHRISTIAN ASSOCIATION
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,832,383 | $2,015,764 | -$183,381 | $706,931 | $1,021,914 | -$314,983 |
| September 30, 2023 | 990 | $1,604,227 | $2,227,057 | -$622,830 | $1,007,295 | $1,263,736 | -$256,441 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $699,306
- of which government grants
- $410,921
- Program service revenue
- $1,102,318
- Investment income
- $4,766
- Net rental income
- $14,340
- Net income from fundraising events
- $1,000
- Net income from sales of inventory
- $3,429
- Other revenue
- $25,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,697
- Other salaries and wages
- $877,092
- Salaries, compensation and benefits (total)
- $1,113,210
- Professional fundraising fees
- $0
- Accounting fees
- $15,695
- Depreciation
- $99,643
- Program services (functional)
- $1,671,095
- Management and general (functional)
- $276,653
- Fundraising (functional)
- $68,016
Balance sheet and other
- Total assets, start of year
- $1,007,295
- Total assets, end of year
- $706,931
- Total liabilities, end of year
- $1,021,914
- Net assets, end of year
- -$314,983
- Land, buildings and equipment
- $140,821
- Net assets without donor restrictions
- -$536,995
- Net assets with donor restrictions
- $222,012
- Gross receipts
- $1,832,383
- Employees
- 198
- Volunteers
- 35
- Year formed
- 1892
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HERTZEL | EXECUTIVE DIRECTOR Officer | 40 | $80,630 | $3,165 |
| MANDI PRALLE | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| KEVIN HENNESSEY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| LUKE GAST | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE SNYDER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ALYSE HESLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARRIE BERG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CRAIG WOOD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THEODORE BROMGARTNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY HERTZEL | EXECUTIVE DIRECTOR Officer | 40 | $57,231 |
| MARY DAVENPORT | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| ALYSE HESLEY | PAST BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| MANDI PRALLE | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| LUKE GAST | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KEVIN HENNESSEY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| CARRIE BERG | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA DOERFLER | DIRECTOR Trustee or director | 0.5 | $0 |
| COURTNEY MESSER | DIRECTOR Trustee or director | 0.5 | $0 |
| PETE ROTH | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA SCHONEBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE WATSON | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAIG WOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE SNYDER | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 S MONROE AVE, MASON CITY, IA 50401-5681
- Principal officer (990 for 2023)
- TAMMY HERTZEL, 1840 S MONROE AVE, MASON CITY, IA 50401
- Signed the 990
- MISTI MILTENBERGER, ACCOUNTANT
- Phone
- (641) 422-5999
- Website
- WWW.MASONCITYYMCA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- THE ASSOCIATION PROVIDES THE USE OF FACILITIES AND PARTICIPATION IN VARIOUS PROGRAMS TO MEMBERS FOR A MONTHLY OR ANNUAL MEMBERSHIP FEE.Expenses $120,049 · revenue $643,070
- THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDREN AND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, AND INFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND A HEALTHY BODY.Expenses $936,776 · revenue $105,927
- THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.Expenses $614,270 · revenue $353,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Check at the IRS |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-0680330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,716,671
- Income (IRS master file)
- $4,188,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,832,383 | $2,015,764 | $706,931 | XML |
| 990 | September 2023 | $1,604,227 | $2,227,057 | $1,007,295 | XML |
| 990 | September 2022 | $1,771,114 | $1,592,418 | $955,112 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0680330).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION is 42-0680330.
- Is YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended September 30, 2024 names TAMMY HERTZEL.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended September 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $80,630 (TAMMY HERTZEL, EXECUTIVE DIRECTOR).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,832,383, expenses of $2,015,764 and total assets of $706,931 at year end.
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