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Nonprofiteer
← THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC

Form 990 for tax year 2022

Filed by THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC.

Totals

Total revenue
$20,749
Total expenses
$2,655
Contributions and grants received
$12,664
Grants paid
$0
Program service revenue
$0
Investment income
$8,085
Other revenue
$0
Total assets, end of year
$484,705
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$484,705
Program services expenses (Part IX)
$2,655
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,655

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $12,664

  • 3 · Investment income

    total $6,804 · excluded $6,804

  • 7a · Gross sales of assets other than inventory

    securities $43,373

  • 7b · Less cost or other basis and sales expenses

    securities $42,092

  • 7c · Gain or loss

    securities $1,281

  • 7d · Net gain or loss

    total $1,281 · excluded $1,281

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $2,655 · program services $2,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,920

  • 2 · Savings and temporary cash investments

    end of year $57,913

  • 7 · Other notes and loans receivable

    beginning of year $187,203 · end of year $175,017

  • 11 · Investments: publicly traded securities

    beginning of year $302,158 · end of year $251,775

  • 27 · Net assets without donor restrictions

    beginning of year $1,494 · end of year $1,494

  • 28 · Net assets with donor restrictions

    beginning of year $532,787 · end of year $483,211

Mission and programs · 2022

Mission

THE PURPOSE OF THE YMCA OF CENTRAL NEW MEXICO FOUNDATION IS TO PROMOTE AND SUPPORT CHILD WELFARE AND YOUTH DEVELOPMENT THROUGH PROVIDING FUNDING TO THE YMCA OF CENTRAL NEW MEXICO, INC. AND OTHER YMCAS, AS WELL AS OTHER ORGANIZATIONS DESCRIBED IN 509(A)(1) AND 509(A)(2) THAT WORK TO SUPPORT YOUTH DEVELOPMENT.

  • THE FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF YMCA OF CENTRAL NEW MEXICO, AT THE CORE OF WHICH ARE MEN, WOMEN, BOYS, AND GIRLS OF EVERY AGE AND CONDITION. THE FOUNDATION WILL CONTINUE TO INVOLVE THESE PEOPLE AS IT AIMS, THROUGH GRANTS TO PUBLIC CHARITIES, AND PRIMARILY THE YMCA OF CENTRAL NEW MEXICO, TO SUPPORT CHILDCARE, SPORTS AND OTHER PROGRAMS WHICH PROMOTE HEALTHY FAMILIES AND COMMUNITIES.

    Expenses $2,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald H Short

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Clay L Gooden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marian Bolton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Hegarty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349310313

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