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Nonprofiteer
← MARSHALLTOWN YMCA-YWCA HERITAGE CLUB

Form 990 for tax year 2024

Filed by MARSHALLTOWN YMCA-YWCA HERITAGE CLUB.

Totals

Total revenue
$85,764
Total expenses
$111,683
Contributions and grants received
$35,997
Grants paid
$98,203
Program service revenue
$0
Investment income
$49,767
Other revenue
$0
Total assets, end of year
$1,139,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,139,753
Program services expenses (Part IX)
$98,203
Management and general expenses
$13,480
Fundraising expenses
$0
Program service expenses (Part III)
$98,203

Program services were 87.9% 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

    $35,997

  • 3 · Investment income

    total $49,513 · excluded $49,513

  • 7a · Gross sales of assets other than inventory

    securities $133,419

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

    securities $133,165

  • 7c · Gain or loss

    securities $254

  • 7d · Net gain or loss

    total $254 · excluded $254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,203 · program services $98,203

  • 11c · Fees: accounting

    total $208 · management and general $208

  • 11f · Fees: investment management

    total $10,833 · management and general $10,833

  • 24a · Other expenses: MISC EXPENSES

    total $2,439 · management and general $2,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,837 · end of year $100,547

  • 13 · Investments: program-related

    beginning of year $1,089,089 · end of year $1,039,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,254 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,165,672 · end of year $1,139,753

Mission and programs · 2024

Mission

THE MARSHALLTOWN YMCA-YWCA HERITAGE CLUB TRUST WORKS TO AID IN MAINTAINING THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA'S BUILDING AND GROUNDS.

Activities or mission (Part I)

TO HELP MAINTAIN THE BUILDING AND GROUNDS OF THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA.

  • ALL DISTRIBUTIONS WERE TO AID IN MAINTAINING THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA'S BUILDING AND GROUNDS.

    Expenses $98,203 · Grants $98,203

As filed on the 2024 return.

Listed in Part VII

  • Kim Jass-Ramirez

    CEO

    Total calculated
    $124,104
    From this org
    $0
    From related orgs
    $115,985
    Other
    $8,119
    Hours/week
    2

  • John Dinsmore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patty Hermanson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sharon Miriovsky

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amanda Accola

    YMCA-YWCA CVO

    Total calculated
    $0
    Hours/week
    2

  • Don Turbiville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Gimbel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darrell Jebsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gene Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvette Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobby Shomo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
23 October 2025
IRS schema version
2024v5.2
Source object
202532969349301438

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