Totals
- Total revenue
- $12,759,192
- Total expenses
- $40
- Contributions and grants received
- $12,613,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145,894
- Other revenue
- $0
- Total assets, end of year
- $13,647,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,647,747
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $40
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN RITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER ZELIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB WALKER
DIRECTOR; CEO GLOW YMCA
- Total calculated
- $118,683
- From this org
- $0
- From related orgs
- $95,868
- Other
- $22,815
- Hours/week
- 1 + 40 related
-
GREG WATSON
DIRECTOR; CFO GLOW YMCA
- Total calculated
- $95,774
- From this org
- $0
- From related orgs
- $74,256
- Other
- $21,518
- Hours/week
- 1 + 40 related
-
MIKE GROVER
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
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) · SOCIAL & WELLNESS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349316646
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