Form 990 for tax year 2025
Filed by STANLY COUNTY FAMILY YMCA FOUNDATION.
Totals
- Total revenue
- $1,268,772
- Total expenses
- $758,321
- Contributions and grants received
- $1,018,749
- Grants paid
- $753,588
- Program service revenue
- $0
- Investment income
- $250,023
- Other revenue
- $0
- Total assets, end of year
- $4,481,650
- Total liabilities, end of year
- $750,000
- Net assets or fund balances, end of year
- $3,731,650
- Program services expenses (Part IX)
- $753,588
- Management and general expenses
- $4,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $753,588
Program services were 99.4% 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
$1,018,749
-
1g · Noncash contributions included above
$984,571
-
3 · Investment income
total $191,659 · excluded $191,659
-
7a · Gross sales of assets other than inventory
securities $1,105,669
-
7b · Less cost or other basis and sales expenses
securities $1,047,305
-
7c · Gain or loss
securities $58,364
-
7d · Net gain or loss
total $58,364 · excluded $58,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $753,588 · program services $753,588
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
23 · Insurance
total $1,233 · management and general $1,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,765 · end of year $47,522
-
11 · Investments: publicly traded securities
beginning of year $2,877,877 · end of year $4,434,128
-
18 · Grants payable
end of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $2,790,857 · end of year $3,606,187
-
28 · Net assets with donor restrictions
beginning of year $114,785 · end of year $125,463
Mission and programs · 2025
Mission
THE FOUNDATION SERVES AS A CATALYST TO IMPROVE CAPACITY AND QUALITY OF PROGRAMS, SERVICES AND FACILITIES AT THE STANLY COUNTY FAMILY YMCA. IT WILL SUPPORT CURRENT YMCA INITIATIVES AND CREATE A LEGACY TO ENSURE THAT THE YMCA WILL CONTINUE ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE.
-
EDUCATION OF AND PROMOTION OF PHILANTHROPIC GIVING TO GROW THE CORPUS OF THE FOUNDATION THROUGH A BASE OF BOARD APPROVED VOLUNTEER REPRESENTATIVES SERVING AS THE DEVELOPMENT ARM OF THE ORGANIZATION.
Expenses $753,588 · Grants $753,588
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RANDY MAULDIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TODD SWARINGEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BETH OLIVIERI
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M LOWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA BEANE
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.
Grants on this return
-
$753,588
CAPITAL AND WATER SAFETY PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202640929349301409
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