Totals
- Total revenue
- $37,489
- Total expenses
- $27,234
- Contributions and grants received
- $37,445
- Grants paid
- $27,134
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $572,353
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $572,353
- Program services expenses (Part IX)
- $27,234
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,234
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
$37,445
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,134 · program services $27,134
-
24a · Other expenses: SUPPLIES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,306 · end of year $48,995
-
2 · Savings and temporary cash investments
beginning of year $306
-
11 · Investments: publicly traded securities
beginning of year $472,750 · end of year $523,358
-
17 · Accounts payable and accrued expenses
beginning of year $700
-
27 · Net assets without donor restrictions
beginning of year $484,662 · end of year $572,353
Mission and programs · 2023
Mission
THE PURPOSE OF THE FERGUS FALLS YMCA FOUNDATION IS TO HELP PROVIDE A SECURE SOURCE OF FUNDING FOR THE FUTURE DEVELOPMENT OF THE FERGUS FALLS AREA FAMILY YMCA, AS WELL AS PROVIDE SOME OPERATIONAL FUNDING.
-
IN 2023, THE FERGUS FALLS YMCA FOUNDATION SUPPORTED THE FERGUS FALLS AREA FAMILY YMCA BY DONATING 27,134 TOWARDS VARIOUS IMPROVEMENT PROJECTS AND THE ANNUAL GIVING CAMPAIGN.
Expenses $27,234 · Grants $27,134
As filed on the 2023 return.
Listed in Part VII
-
Jean BowmanJEAN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger ErstadROGER ERSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger ErstadROGER ERSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick FelstulDICK FELSTUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LundeenPAUL LUNDEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MarvelCHRIS MARVEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann PorterANN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob RonningROB RONNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
ACTING PRES/
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StanislawskiJEFF STANISLAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben UnderwoodBEN UNDERWOOD
PRESIDENT
- 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
-
$27,134
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421699349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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