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Nonprofiteer
← WOODSON YMCA FOUNDATION INC

Form 990 for tax year 2024

Filed by WOODSON YMCA FOUNDATION INC.

Totals

Total revenue
$8,228,593
Total expenses
$2,154,491
Contributions and grants received
$8,094,433
Grants paid
$253,616
Program service revenue
$0
Investment income
$134,160
Other revenue
$0
Total assets, end of year
$48,022,987
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,022,987
Program services expenses (Part IX)
$2,047,845
Management and general expenses
$106,646
Fundraising expenses
$0
Program service expenses (Part III)
$2,047,845

Program services were 95.1% 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

    $8,094,433

  • 3 · Investment income

    total $254,236 · excluded $254,236

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

    other assets $120,076

  • 7c · Gain or loss

    other assets -$120,076

  • 7d · Net gain or loss

    total -$120,076 · related or exempt -$120,076

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,616 · program services $253,616

  • 11c · Fees: accounting

    total $10,300 · management and general $10,300

  • 11f · Fees: investment management

    total $58,522 · management and general $58,522

  • 17 · Travel

    total $3,870 · management and general $3,870

  • 22 · Depreciation, depletion and amortization

    total $1,794,229 · program services $1,794,229

  • 24a · Other expenses: FOUNDATION

    total $33,954 · management and general $33,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $558,768 · end of year $221,673

  • 3 · Pledges and grants receivable

    end of year $4,378,132

  • 10a · Land, buildings and equipment: cost or other basis

    $49,272,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,258,453

  • 10c · Land, buildings and equipment, net

    beginning of year $28,134,085 · end of year $31,014,347

  • 11 · Investments: publicly traded securities

    beginning of year $10,408,492 · end of year $12,331,464

  • 15 · Other assets

    beginning of year $355,992 · end of year $77,371

  • 27 · Net assets without donor restrictions

    beginning of year $38,985,736 · end of year $39,461,484

  • 28 · Net assets with donor restrictions

    beginning of year $471,601 · end of year $8,561,503

Mission and programs · 2024

Mission

TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC.

  • CONTRIBUTIONS TO THE WOODSON YMCA IN THE FORM OF DEPRECIATION EXPENSE ON FIXED ASSETS OWNED BY THE FOUNDATION AND USED BY THE YMCA. ALSO INCLUDES OTHER DONATIONS FROM THE FOUNDATION TO THE YMCA ALONG WITH EXPENSES TO REPAIR EQUIPMENT OWNED BY THE FOUNDATION.

    Expenses $2,047,845 · Grants $253,616

As filed on the 2024 return.

Listed in Part VII

  • Bryan Bailey

    ASSIST. TREA

    Total calculated
    $296,751
    From this org
    $0
    From related orgs
    $269,122
    Other
    $27,629
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $269,122 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,629 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $296,751 related

  • Margaret Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Freels

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tom Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Heywood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chad Kane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Todd Nicklaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Spire

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Stubbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Tubbs

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
12 May 2026
IRS schema version
2024v5.0
Source object
202621609349301817

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