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← YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST ENDOWMENT

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST ENDOWMENT.

Totals

Total revenue
$110,814
Total expenses
$85,646
Contributions and grants received
$32,493
Grants paid
$60,000
Program service revenue
$0
Investment income
$78,321
Other revenue
$0
Total assets, end of year
$1,953,332
Total liabilities, end of year
$17,581
Net assets or fund balances, end of year
$1,935,751
Program services expenses (Part IX)
$85,646
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$85,646

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $32,493

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $65,756 · related or exempt $0 · unrelated business $0 · excluded $65,756

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $12,565 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $12,565 · other assets $0

  • 7d · Net gain or loss

    total $12,565 · related or exempt $0 · unrelated business $0 · excluded $12,565

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11g · Fees: other

    total $4,211 · program services $4,211 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $19,039 · program services $19,039

  • 16 · Occupancy

    total $106 · program services $106

  • 23 · Insurance

    total $2,290 · program services $2,290

  • 24a · Other expenses: 0

  • 24b · Other expenses: 0

  • 24c · Other expenses: 0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $214 · end of year $210

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,783,267 · end of year $1,950,221

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $696 · end of year $2,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $248 · end of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $17,747 · end of year $17,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,340,527 · end of year $1,443,810

  • 28 · Net assets with donor restrictions

    beginning of year $425,655 · end of year $491,941

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS

  • SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS. THE YMCA OF THE INLAND NORTHWEST IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE WHO BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WITH A COMMITMENT TO EMPOWERING CHILDREN AND TEENS TO REACH THEIR FULL POTENTIAL, IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING, AND PROVIDING SUPPORT AND INSPIRING POSITIVE ACTION, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE IN SAFE, ACCESSIBLE ENVIRONMENTS.

    Expenses $85,646 · Grants $60,000

As filed on the 2023 return.

Listed in Part VII

  • Bill Wrigglesworth

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Carol Markson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.1

  • Mima Scarpelli

    Chair

    Total calculated
    $0
    Hours/week
    0.1

  • Paul Davis

    Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Bryan Cox

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Cajer Neely

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Frem Nielsen

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Craig

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Jon Andrus

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Larry Soehren

    Director (through February 2023)

    Total calculated
    $0
    Hours/week
    0.1

  • Steve Smith

    Director (through February 2023)

    Total calculated
    $0
    Hours/week
    0.1

  • Alan Lesher

    CEO

    Total calculated
    $211,305
    From this org
    $0
    From related orgs
    $187,207
    Other
    $24,098
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,207 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,498 related
    Nontaxable benefits
    $0 + $7,600 related
    Filer's total
    $0 + $211,305 related

  • Charles Wells

    CFO

    Total calculated
    $127,967
    From this org
    $0
    From related orgs
    $112,582
    Other
    $15,385
    Hours/week
    1 + 40 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. 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 CEO COMPENSATION
THE CEO'S COMPENSATION IS DETERMINED BY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY THE YMCA OF THE INLAND NORTHWEST TO DETERMINE THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTRAL Y OWNER LLC

    N/A · REAL ESTATE INVESTMENT · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.1
Source object
202401699349301385

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