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Nonprofiteer
← YMCA OF THE EAST BAY SUPPORT FOUNDATION

Form 990 for tax year 2023

Filed by YMCA OF THE EAST BAY SUPPORT FOUNDATION.

Totals

Total revenue
$77,005
Total expenses
$3,643
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$77,005
Other revenue
$0
Total assets, end of year
$6,881,495
Total liabilities, end of year
$3,950
Net assets or fund balances, end of year
$6,877,545
Program services expenses (Part IX)
$0
Management and general expenses
$3,643
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 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

    $0

  • 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 $77,005 · excluded $77,005

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $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.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11g · Fees: other

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

  • 21 · Payments to affiliates

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

  • 24a · Other expenses: Bank Fees

    total $93 · management and general $93

  • 24b · Other expenses: Attorney General Annual Fee

    total $50 · management and general $50

  • 24c · Other expenses: Audit

    total $3,500 · management and general $3,500

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,811 · end of year $23,819

  • 2 · Savings and temporary cash investments

    beginning of year $176,672 · end of year $247,576

  • 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 $6,610,100 · end of year $6,610,100

  • 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

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end 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 $400 · end of year $3,950

  • 27 · Net assets without donor restrictions

    beginning of year $6,804,183 · end of year $6,877,545

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility

  • Support of YMCA of the East Bay

As filed on the 2023 return.

Listed in Part VII

  • Fran Gallati

    President

    Total calculated
    $550,707
    From this org
    $0
    From related orgs
    $483,621
    Other
    $67,086
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,621 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,450 related
    Nontaxable benefits
    $0 + $33,636 related
    Filer's total
    $0 + $550,707 related

  • Tina Sachs

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Amy Tharpe

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cestra Butner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Darrell Sooy

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cheri Mezzapelle

    Treasurer

    Total calculated
    $267,754
    From this org
    $0
    From related orgs
    $233,158
    Other
    $34,596
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,158 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,316 related
    Nontaxable benefits
    $0 + $11,280 related
    Filer's total
    $0 + $267,754 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202520349349301857

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