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Nonprofiteer
← MARSHALLTOWN YMCA-YWCA HERITAGE CLUB

Form 990 for tax year 2022

Filed by MARSHALLTOWN YMCA-YWCA HERITAGE CLUB.

Totals

Total revenue
$87,563
Total expenses
$129,230
Contributions and grants received
$48,691
Grants paid
$114,321
Program service revenue
$0
Investment income
$38,872
Other revenue
$0
Total assets, end of year
$1,164,660
Total liabilities, end of year
$5,570
Net assets or fund balances, end of year
$1,159,090
Program services expenses (Part IX)
$114,321
Management and general expenses
$14,909
Fundraising expenses
$0
Program service expenses (Part III)
$114,321

Program services were 88.5% 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

    $48,691

  • 3 · Investment income

    total $42,972 · related or exempt $42,972

  • 7a · Gross sales of assets other than inventory

    securities $272,564

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

    securities $276,664

  • 7c · Gain or loss

    securities -$4,100

  • 7d · Net gain or loss

    total -$4,100 · related or exempt -$4,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,321 · program services $114,321

  • 11c · Fees: accounting

    total $460 · management and general $460

  • 11f · Fees: investment management

    total $9,339 · management and general $9,339

  • 13 · Office expenses

    total $2,178 · management and general $2,178

  • 17 · Travel

    total $1,963 · management and general $1,963

  • 24a · Other expenses: BROCHURES/MAILINGS

    total $969 · management and general $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,983 · end of year $183,911

  • 13 · Investments: program-related

    beginning of year $1,182,960 · end of year $980,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,186 · end of year $5,570

  • 27 · Net assets without donor restrictions

    beginning of year $1,200,757 · end of year $1,159,090

Mission and programs · 2022

Mission

NONE

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 $114,321 · Grants $114,321

As filed on the 2022 return.

Listed in Part VII

  • James Bowman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Don Turbiville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Miriovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Val Ruff

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Dinsmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nate McCormick

    YMCA-YWCA CVO

    Total calculated
    $0
    Hours/week
    2

  • Darrell Jebsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gene Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Swartz

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202301449349301215

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