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Nonprofiteer
← SALINA YMCA ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by SALINA YMCA ENDOWMENT FOUNDATION.

Totals

Total revenue
$548,900
Total expenses
$219,270
Contributions and grants received
$51,545
Grants paid
$195,353
Program service revenue
$0
Investment income
$497,355
Other revenue
$0
Total assets, end of year
$4,778,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,778,457
Program services expenses (Part IX)
$195,353
Management and general expenses
$23,917
Fundraising expenses
$0
Program service expenses (Part III)
$195,353

Program services were 89.1% 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

    $51,545

  • 3 · Investment income

    total $96,590 · excluded $96,590

  • 7a · Gross sales of assets other than inventory

    securities $1,685,528

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

    securities $1,284,763

  • 7c · Gain or loss

    securities $400,765

  • 7d · Net gain or loss

    total $400,765 · excluded $400,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195,353 · program services $195,353

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 23 · Insurance

    total $733 · management and general $733

  • 24a · Other expenses: TRUSTEE FEES

    total $17,684 · management and general $17,684

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $578 · end of year $668

  • 11 · Investments: publicly traded securities

    beginning of year $4,448,249 · end of year $4,777,789

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,448,827 · end of year $4,778,457

Mission and programs · 2023

Mission

THE ADVANCEMENT OF CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. FINANCIAL AID AND ASSISTANCE WILL BE PROVIDED TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS AND OTHER CAUSES AND INSTITUTIONS RELATED TO, AFFILIATED WITH, AND CO-OPERATING WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS, A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3).

Activities or mission (Part I)

FUNDING TO THE SALINA FAMILY YMCA, INC. (SUBSEQUENTLY CHANGED TO YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS) FOR YOUTH SERVICES TO ASSIST AREA YOUTH.

  • SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS YOUTH SERVICES. SERVICES DESIGNED TO PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.

    Expenses $195,353 · Grants $195,353

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blaine Spurney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • George Yarnevich

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Karen Ebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Stephanie Gillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Ken Guest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Bill Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Sid Reitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Bobby Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Rev Allen Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Morrie Soderberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Chris Yohe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202530299349301603

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