Form 990 for tax year 2022
Filed by HANOVER YOUNG MEN'S CHRISTIAN ASSN ENDOWMENT FUND.
Totals
- Total revenue
- $95,058
- Total expenses
- $156,432
- Contributions and grants received
- $31,000
- Grants paid
- $149,608
- Program service revenue
- $0
- Investment income
- $64,058
- Other revenue
- $0
- Total assets, end of year
- $1,494,275
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,494,275
- Program services expenses (Part IX)
- $149,608
- Management and general expenses
- $6,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,608
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$31,000
-
3 · Investment income
total $36,831 · excluded $36,831
-
7a · Gross sales of assets other than inventory
securities $185,436
-
7b · Less cost or other basis and sales expenses
securities $158,209
-
7c · Gain or loss
securities $27,227
-
7d · Net gain or loss
total $27,227 · excluded $27,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,608 · program services $149,608
-
11f · Fees: investment management
total $6,824 · management and general $6,824
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $1,815,061 · end of year $1,474,369
-
12 · Investments: other securities
beginning of year $22,419 · end of year $19,906
-
27 · Net assets without donor restrictions
beginning of year $1,579,819 · end of year $1,240,108
-
28 · Net assets with donor restrictions
beginning of year $257,661 · end of year $254,167
Mission and programs · 2022
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 YOUNG MEN'S CHRISTIAN ASSOCIATION
-
PROVIDE FUNDING EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF THE HANOVER AREA YOUNG MEN'S CHRISTIAN ASSOCIATION.
Expenses $149,608 · Grants $149,608
As filed on the 2022 return.
Listed in Part VII
-
Andy BroughANDY BROUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
Tom MoulTOM MOUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
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
- $178,311
- From this org
- $0
- From related orgs
- $162,101
- Other
- $16,210
- Hours/week
- 1 + 64 related
Schedule J breakdown matched by us
- Base
- $0 + $162,101 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,210 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $178,311 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, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- SCHEDULE J, PART I, LINE 4:
- THE HANOVER AREA YMCA, RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING THE COMPENSATION OF THE RELATED ORGANIZATION'S CEO.
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
-
$149,608
SUPPORTING VARIOUS PROGRAMS
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332339349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.