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Nonprofiteer
← WAYNESBORO YMCA FOUNDATION INC

Form 990 for tax year 2024

Filed by WAYNESBORO YMCA FOUNDATION INC.

Totals

Total revenue
$235,713
Total expenses
$281,569
Contributions and grants received
$28,337
Grants paid
$270,649
Program service revenue
$0
Investment income
$207,376
Other revenue
$0
Total assets, end of year
$4,074,199
Total liabilities, end of year
$1,001,728
Net assets or fund balances, end of year
$3,072,471
Program services expenses (Part IX)
$281,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$281,569

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

    $28,337

  • 3 · Investment income

    total $95,674 · excluded $95,674

  • 7a · Gross sales of assets other than inventory

    securities $150,262

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

    securities $38,560

  • 7c · Gain or loss

    securities $111,702

  • 7d · Net gain or loss

    total $111,702 · excluded $111,702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $270,649 · program services $270,649

  • 11f · Fees: investment management

    total $374 · program services $374

  • 12 · Advertising and promotion

    total $119 · program services $119

  • 20 · Interest

    total $91 · program services $91

  • 24a · Other expenses: DEVELOPMENT

    total $7,094 · program services $7,094

  • 24b · Other expenses: LEGAL AND PROFESSIONAL

    total $3,208 · program services $3,208

  • 24c · Other expenses: LICENSES AND PERMITS

    total $25 · program services $25

  • 24d · Other expenses: BANK FEES

    total $9 · program services $9

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,362 · end of year $1,153

  • 11 · Investments: publicly traded securities

    beginning of year $3,866,612 · end of year $4,009,443

  • 15 · Other assets

    beginning of year $54,995 · end of year $63,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,001,609 · end of year $1,001,609

  • 24 · Unsecured notes and loans payable

    end of year $119

  • 27 · Net assets without donor restrictions

    beginning of year $848,059 · end of year $1,132,021

  • 28 · Net assets with donor restrictions

    beginning of year $2,074,301 · end of year $1,940,450

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE YMCA OF WAYNESBORO VA INC.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR THE YMCA OF WAYNESBORO, VA, INC.

  • THE WAYNESBORO YMCA FOUNDATION IS A TYPE 1 SUPPORTING ORGANIZATION ESTABLISHED TO PROVIDE AN ADDITIONAL STREAM OF REVENUE FOR THE LONG RANGE SUPPORT AND STABILITY OF THE MISSION OF THE YMCA OF WAYNESBORO VA INC.

    Expenses $281,569 · Grants $270,649

As filed on the 2024 return.

Listed in Part VII

  • Anne Hudlow

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Bill Hausrath

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Weaver

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Burnie Powers

    TREASURER

    Total calculated
    $0
    Hours/week
    11

  • Lindsey Woodworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Hatter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Quillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tripp Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Figgatt

    DIRECTOR

    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

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
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202601359349312515

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