Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION FOUNDATION OF WAUKESHA WI INC.
Totals
- Total revenue
- $1,148,360
- Total expenses
- $19,833
- Contributions and grants received
- $1,010,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $137,636
- Other revenue
- $0
- Total assets, end of year
- $4,528,889
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,528,889
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $19,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$1,010,724
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $166,887 · related or exempt $0 · unrelated business $0 · excluded $166,887
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,614,318 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,643,569 · other assets $0
-
7c · Gain or loss
securities -$29,251 · other assets $0
-
7d · Net gain or loss
total -$29,251 · related or exempt $0 · unrelated business $0 · excluded -$29,251
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,783 · management and general $18,783
-
23 · Insurance
total $1,050 · management and general $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598 · end of year $598
-
11 · Investments: publicly traded securities
beginning of year $3,187,574 · end of year $4,528,291
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $3,188,172 · end of year $4,528,889
Mission and programs · 2023
Mission
To provide support to the YMCA of Greater Waukesha County, Inc.
-
To provide support to the YMCA of Greater Waukesha County, Inc.
As filed on the 2023 return.
Listed in Part VII
-
Tom Czarnecki
Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Jorgensen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Naze
Member
- Total calculated
- $0
- Hours/week
- 1
-
H Stanley Riffle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Becker
Ex-Officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Frowein
President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Kalscheuer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tim Colombe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Petrie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Riesch
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.
-
YMCA of Greater Waukesha County
501(c)(3) · YMCA Operations · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410649349300041
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