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Nonprofiteer
← KEARNEY FAMILY YMCA FOUNDATION

Form 990 for tax year 2023

Filed by KEARNEY FAMILY YMCA FOUNDATION.

Totals

Total revenue
$270
Total expenses
$55,305
Contributions and grants received
$270
Grants paid
$45,427
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,445,241
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,445,241
Program services expenses (Part IX)
$45,427
Management and general expenses
$9,878
Fundraising expenses
$0
Program service expenses (Part III)
$45,427

Program services were 82.1% 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

    $270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,427 · program services $45,427

  • 11f · Fees: investment management

    total $9,878 · management and general $9,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,269 · end of year $4,539

  • 15 · Other assets

    beginning of year $1,224,513 · end of year $1,440,702

  • 25 · Other liabilities

    beginning of year $3,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,225,025 · end of year $1,445,241

Mission and programs · 2023

Mission

TO PROVIDE THE KEARNEY FAMILY YMCA WITH A STABLE FINANCIAL BASE TO CARRY OUT IT'S MISSION TODAY, WHILE ALSO ALLOWING FOR GROWTH IN THE FUTURE.

  • RAISING CONTRIBUTIONS FOR THE KEARNEY FAMILY YMCA.

    Expenses $45,427 · Grants $45,427

As filed on the 2023 return.

Listed in Part VII

  • MARC BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN CHAVANU

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY FINKE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DENNY PLACZEK

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • BOB WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE DISHMAN

    CEO

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520299349301757

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