Form 990 for tax year 2024
Filed by HANOVER YOUNG MEN'S CHRISTIAN ASSN ENDOWMENT FUND.
Totals
- Total revenue
- $125,522
- Total expenses
- $3,668
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125,522
- 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)
- $0
- Management and general expenses
- $3,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,688
Program services were 0.0% 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.
-
3 · Investment income
total $20,623 · excluded $20,623
-
7a · Gross sales of assets other than inventory
securities $422,933
-
7b · Less cost or other basis and sales expenses
securities $318,034
-
7c · Gain or loss
securities $104,899
-
7d · Net gain or loss
total $104,899 · excluded $104,899
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $3,668 · management and general $3,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,584,254 · end of year $0
-
12 · Investments: other securities
beginning of year $22,266 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,338,520 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $268,000 · end of year $0
Mission and programs · 2024
Mission
PROVIDE FUNDING EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF THE HANOVER AREA YOUNG MEN'S CHRISTIAN ASSOCIATION.
Activities or mission (Part I)
PROVIDE FUNDING EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF THE HANOVER AREA YMCA.
-
PROVIDE FUNDING EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF THE HANOVER AREA YOUNG MEN'S CHRISTIAN ASSOCIATION.
Expenses $3,688
As filed on the 2024 return.
Listed in Part VII
-
Andy BroughANDY BROUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom MoulTOM MOUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sally HoweSALLY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Don SeidenstrickerDON SEIDENSTRICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom PalhoskyTOM PALHOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
Colby SwartzCOLBY SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
Cam'Ela BischCAM'ELA BISCH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $220,035
- From this org
- $0
- From related orgs
- $177,420
- Other
- $42,615
- Hours/week
- 1 + 64 related
Schedule J breakdown matched by us
- Base
- $0 + $177,420 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,742 related
- Nontaxable benefits
- $0 + $24,873 related
- Filer's total
- $0 + $220,035 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)
- PART I, LINE 3
- CEO IS PAID BY RELATED ORGANIZATION AND USE THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR 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
No itemized grants to organizations 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.
-
501(C)(3) · COMMUNITY PROGRAMS - CHILD DEVELOPMENT, MEMBERSHIP, GYMNASTICS AND OTHER · PA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,731,133
Liquidation · CASH · Dec 31, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521929349300502
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