SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOC OF SPENCER IOWA
 
Employer identification number

42-0820570
Return Reference Explanation
Form 990, Part III, Line 4d Description of other program services (Expenses $ 135,900 including grants of $)(Revenue $ 156,156) THE CITY POOL AND PLAYGROUND PROGRAM PROVIDES AREA YOUTH OPPORTUNITIES TO SHAPE VALUES AND DEVELOP HEALTHIER LIFESTYLES WITH THE USE OF THE CITY PARKS AND AQUATIC CENTER.
Form 990, Part VI, Line 11b Review of form 990 by governing body Tax return was reviewed by Executive Director and the board.
Form 990, Part VI, Line 12c Conflict of interest policy List of potential conflicts of interest are reviewed prior to disbursements.
Form 990, Part VI, Line 15a Process to establish compensation of top management official Personnel committee consisting of independent board members reviews and approves executive compensation annually.
Form 990, Part VI, Line 15b Process to establish compensation of other employees Personnel committee consisting of independent board members reviews and approves compensation annually.
Form 990, Part VI, Line 19 Required documents available to the public Public may contact the YMCA.
Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Expenses Contracted Services - Total Expense: 49600, Program Service Expense: 37000, Management and General Expenses: 12600, Fundraising Expenses: ; Repairs & Maintenance - Total Expense: 44112, Program Service Expense: 39754, Management and General Expenses: 4358, Fundraising Expenses: ; Supplies - Total Expense: 313995, Program Service Expense: 259064, Management and General Expenses: 6524, Fundraising Expenses: 48407; Telephone - Total Expense: 24787, Program Service Expense: 23105, Management and General Expenses: 1682, Fundraising Expenses: ; Bank Charges - Total Expense: 33490, Program Service Expense: 22499, Management and General Expenses: 8793, Fundraising Expenses: 2198; Postage - Total Expense: 3236, Program Service Expense: 2269, Management and General Expenses: 774, Fundraising Expenses: 193; Equipment Lease - Total Expense: 6391, Program Service Expense: 5801, Management and General Expenses: 590, Fundraising Expenses: ; License and Permits - Total Expense: 1960, Program Service Expense: 1780, Management and General Expenses: 180, Fundraising Expenses: ;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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Software Version: 2023v5.1