BARTON COUNTY YOUNG MEN'S ORGANIZATION INC

Address
1515 MORTON
GREAT BEND, KS 67530
Contact
Phone: +1 (620) 793-3579
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 48-0819861

Mission

THE MISSION OF BCYMO IS TO PROVIDE A SAFE AND SECURE FACILITY FOR ADOLESCENT MALES TO DEVELOP INTO PRODUCTIVE CITIZENS THROUGH QUALITY CARE AND EDUCATION, VOCATIONAL AND RECREATIONAL OPPORTUNITIES.
 20162015201420132012
Basic features of the organization
Year of formation1974
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees91301311
Number of people compensated >$100k00000
Number of volunteers99000
Number of highly compensated contractors0000 
Personnel
Ahlvers, Richard
TitleBOARD MEMBERBOARD MEMBERSECRETARYSECRETARYSECRETARY
Name of key/compensated personRICHARD AHLVERSRICHARD AHLVERSRICHARD AHLVERSRICHARD AHLVERSRICHARD AHLVERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boxberger, Tim
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTIM BOXBERGERTIM BOXBERGERTIM BOXBERGERTIM BOXBERGERTIM BOXBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cross, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN CROSSJOHN CROSSJOHN CROSSJOHN CROSSJOHN CROSS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fellhoelter, Chuck
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHUCK FELLHOELTERCHUCK FELLHOELTERCHUCK FELLHOELTERCHUCK FELLHOELTERCHUCK FELLHOELTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Friess, Tim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTIM FRIESSTIM FRIESSTIM FRIESSTIM FRIESSTIM FRIESS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Judy
TitleSECRETARYSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDY JOHNSONJUDY JOHNSONJUDY JOHNSONJUDY JOHNSONJUDY JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kluesner, Larry
TitleTREASURERTREASURER   
Name of key/compensated personLARRY KLUESNERLARRY KLUESNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Klusener, Larry
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  LARRY KLUSENERLARRY KLUSENERLARRY KLUSENER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kottas, Kathy
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personKATHY KOTTASKATHY KOTTASKATHY KOTTASKATHY KOTTASKATHY KOTTAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nobles, Danny
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DANNY NOBLESDANNY NOBLESDANNY NOBLES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pearson, Clayton
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCLAYTON PEARSONCLAYTON PEARSONCLAYTON PEARSONCLAYTON PEARSONCLAYTON PEARSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rains, William
TitleBOARD MEMBER    
Name of key/compensated personWILLIAM RAINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOME FOR YOUNG MEN AGE 12-18HOME FOR YOUNG MEN AGE 12-18HOME FOR YOUNG MEN AGE 12-18HOME FOR YOUNG MEN AGE 12-18HOME FOR YOUNG MEN AGE 12-18
Program service expenses, total$219,699.00$226,112.00$229,564.00$240,762.00$257,258.00
Programs, including revenue & expenses
HOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSAS
Program expenses$219,699.00$226,112.00$229,564.00$240,762.00$257,258.00
Program revenue$170,226.00$247,086.00$308,826.00$265,608.00$278,838.00
Program descriptionHOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSASHOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSASHOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSASHOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSASHOME FOR YOUNG MEN AGES 12 - 18 STATE OF KANSAS
Financial data
Revenue
Total revenue$171,266.00$247,512.00$309,601.00$266,939.00$279,127.00
Revenue from contributions (total)$1,024.00$385.00$580.00$1,290.00$219.00
Investment income, current yr$16.00$41.00$45.00$41.00$70.00
Total revenue from grants, etc., current yr$1,024.00$385.00$580.00$1,290.00$219.00
Total unrelated business revenue$0.00$0.00$195.00$41.00$70.00
Other revenue, current yr$0.00$0.00$150.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$170,226.00$247,086.00$308,826.00$265,608.00$278,838.00
Gross receipts$171,266.00$247,512.00$309,601.00$266,939.00$279,127.00
Sources of contributions
Revenue from all other contributions$1,024.00$385.00$580.00$1,290.00$219.00
Other types of revenue
Miscellaneous revenue (total)  $150.00  
Income from dividends, interest, and similar investments$16.00$41.00$45.00$41.00$70.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$261,549.00$268,201.00$267,806.00$281,336.00$300,183.00
Total functional expenses: program service $219,699.00$226,112.00$229,564.00$240,762.00$257,258.00
Total functional expenses: management and general$41,850.00$42,089.00$38,242.00$40,574.00$42,925.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$120,124.00$172,178.00$190,750.00$151,255.00$166,131.00
Total assets, beginning of year$172,178.00$190,750.00$151,255.00$166,131.00$186,069.00
Total liabilities$52,244.00$14,015.00$11,898.00$14,198.00$14,677.00
Total liabilities, beginning of year$14,015.00$11,898.00$14,198.00$14,677.00$13,559.00
Unrestricted net assets, end of yr$67,880.00$158,163.00$178,852.00$137,057.00$151,454.00
Net assets$67,880.00$158,163.00$178,852.00$137,057.00$151,454.00
Net assets, beginning of year$158,163.00$178,852.00$137,057.00$151,454.00$172,510.00
Cash: non-interest bearing$9,084.00$75,050.00$107,686.00$64,028.00$80,190.00
Cash: non-interest bearing, beginning of year$75,050.00$107,686.00$64,028.00$80,190.00$98,856.00
Other financial variables
Revenue less expenses-$90,283.00-$20,689.00$41,795.00-$14,397.00-$21,056.00
Advertising (total) $170.00$28.00$85.00$76.00
Savings & temp cash investment$127.00$142.00$162.00$181.00$201.00
Accounts receivable, net$44,604.00$23,688.00$25,830.00$26,586.00$21,798.00
Accounts payable & accrued expenses$13,494.00$14,015.00$11,898.00$14,198.00$14,677.00
Unsecured notes & loans to unrelated parties$38,750.00    
Total net assets or fund balances$67,880.00$158,163.00$178,852.00$137,057.00$151,454.00
Depreciation, depletion, amortization$6,990.00$7,290.00$3,387.00$3,482.00$3,496.00
Governance and accountability
Number of voting members99101010
Number of independent voting members99101010
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-202016-12-292015-10-052014-10-212013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201741359349301209201642289349304024201542299349304469201421699349300102201312279349302381
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