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Nonprofiteer
← FLINT YMCA FOUNDATION

Form 990 for tax year 2023

Filed by FLINT YMCA FOUNDATION.

Totals

Total revenue
$695,541
Total expenses
$343,900
Contributions and grants received
$0
Grants paid
$339,000
Program service revenue
$0
Investment income
$695,541
Other revenue
$0
Total assets, end of year
$6,354,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,354,344
Program services expenses (Part IX)
$339,000
Management and general expenses
$4,900
Fundraising expenses
$0
Program service expenses (Part III)
$339,000

Program services were 98.6% 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 $695,541 · related or exempt $695,541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,000 · program services $339,000

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $37,771 · end of year $12,723

  • 11 · Investments: publicly traded securities

    beginning of year $6,738,311 · end of year $6,341,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,005,110

  • 27 · Net assets without donor restrictions

    beginning of year $5,770,972 · end of year $6,354,344

Mission and programs · 2023

Mission

SUPPORT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION LOCATED IN FLINT, MICHIGAN

  • GRANTS ARE TO THE FLINT YOUNG MEN'S CHRISTIAN ASSOCATION IN SUPPORT OF THEIR PROGRAMS OFFERED.

    Expenses $339,000 · Grants $339,000

As filed on the 2023 return.

Listed in Part VII

  • Mike Frawley

    BOARD MEMBER

    Total calculated
    $0
  • Harvey Fridline

    TREASURER

    Total calculated
    $0
  • Melany Gavulic

    BOARD MEMBER

    Total calculated
    $0
  • Steve Randall

    BOARD MEMBER

    Total calculated
    $0
  • Joe Rizk

    BOARD MEMBER

    Total calculated
    $0
  • Tom Shade

    BOARD MEMBER

    Total calculated
    $0
  • Peter Sinclair

    SECRETARY

    Total calculated
    $0
  • Jeff Snider

    PRESIDENT

    Total calculated
    $0
  • David Stickel

    VICE PRESIDE

    Total calculated
    $0
  • George Wilkinson

    BOARD MEMBER

    Total calculated
    $0
  • Michelle Hilton

    CHIEF EXEC O

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349308630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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