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← LAURA AND CAL TURNER FAMILY Y M C A FOUNDATION INC

Form 990 for tax year 2025

Filed by LAURA AND CAL TURNER FAMILY Y M C A FOUNDATION INC.

Totals

Total revenue
$121,659
Total expenses
$98,140
Contributions and grants received
$0
Grants paid
$78,000
Program service revenue
$0
Investment income
$121,659
Other revenue
$0
Total assets, end of year
$2,535,619
Total liabilities, end of year
$67
Net assets or fund balances, end of year
$2,535,552
Program services expenses (Part IX)
$98,140
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$98,140

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.

  • 3 · Investment income

    total $78,654 · excluded $78,654

  • 7a · Gross sales of assets other than inventory

    securities $83,934

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

    securities $40,929

  • 7c · Gain or loss

    securities $43,005

  • 7d · Net gain or loss

    total $43,005 · excluded $43,005

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,000 · program services $78,000

  • 11f · Fees: investment management

    total $20,140 · program services $20,140

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $54,457 · end of year $43,261

  • 11 · Investments: publicly traded securities

    beginning of year $1,422,737 · end of year $2,492,358

  • 25 · Other liabilities

    beginning of year $127 · end of year $67

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,477,067 · end of year $2,535,552

Mission and programs · 2025

Mission

THE FOUNDATION SERVES AS A SUPPORTING ORGANIZATION TO THE CORE OF SCOTTSVILLE AND ALLEN COUNTY, INC. THE FOUNDATION CONTRIBUTES 100% OF ITS NET INVESTMENT INCOME TO THE SUPPORTED PUBLIC CHARITY.

  • CONTRIBUTIONS ARE USED TO SUPPORT THE ORGANIZATION'S TARGETED SUPPORTED ENTITY, THE CORE OF SCOTTSVILLE AND ALLEN COUNTY, INC.

    Expenses $98,140 · Grants $78,000

As filed on the 2025 return.

Listed in Part VII

  • Dell Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Harbison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Huntsman

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Kathrine Sikora

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Ernie Stafford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Starks

    OFFICER

    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

Provenance

Return type
form_990
Tax year
2025
Filed
10 July 2026
IRS schema version
2025v4.0
Source object
202622199349300907

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