Totals
- Total revenue
- $708
- Total expenses
- $75,918
- Contributions and grants received
- $698
- Grants paid
- $75,918
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $75,918
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,918
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.
-
1f · All other contributions, gifts and grants
$698
-
3 · Investment income
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,918 · program services $75,918
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $78,210 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $75,210 · end of year $0
Mission and programs · 2023
Mission
TO RECEIVE AND ADMINISTER FUNDS SO AS TO PROVIDE FINANCIAL SUPPORT TO YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA.
-
TO RECEIVE AND ADMINISTER FUNDS SO AS TO PROVIDE SUPPORT TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA.
Expenses $75,918 · Grants $75,918
As filed on the 2023 return.
Listed in Part VII
-
Randa Jundi-Samman MDRANDA JUNDI-SAMMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck KellyCHUCK KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark WalkerMARK WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Don FletcherDON FLETCHER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
David McElroyDAVID MCELROY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff ThomsonJEFF THOMSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua ChapmanJOSHUA CHAPMAN
PRESIDENT
- Total calculated
- $123,498
- From this org
- $0
- From related orgs
- $99,828
- Other
- $23,670
- Hours/week
- 5 + 45 related
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
-
TRANSFER OF FUNDS TO YMCA
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.
-
501(C)(3) · RECREATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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