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← FERGUS FALLS YMCA FOUNDATION

Form 990 for tax year 2022

Filed by FERGUS FALLS YMCA FOUNDATION.

Totals

Total revenue
$12,083
Total expenses
$30,392
Contributions and grants received
$10,070
Grants paid
$27,783
Program service revenue
$0
Investment income
$2,013
Other revenue
$0
Total assets, end of year
$485,362
Total liabilities, end of year
$700
Net assets or fund balances, end of year
$484,662
Program services expenses (Part IX)
$27,783
Management and general expenses
$2,609
Fundraising expenses
$0
Program service expenses (Part III)
$27,783

Program services were 91.4% 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

    $10,070

  • 3 · Investment income

    total $2,013 · excluded $2,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,783 · program services $27,783

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11f · Fees: investment management

    total $1,909 · management and general $1,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,738 · end of year $12,306

  • 2 · Savings and temporary cash investments

    beginning of year $163,275 · end of year $306

  • 11 · Investments: publicly traded securities

    beginning of year $417,945 · end of year $472,750

  • 17 · Accounts payable and accrued expenses

    end of year $700

  • 27 · Net assets without donor restrictions

    beginning of year $601,958 · end of year $484,662

Mission and programs · 2022

Mission

THE PURPOSE OF THE FERGUS FALLS YMCA FOUNDATION IS TO HELP PROVIDE A SECURE SOURCE OF FUNDING FOR THE FUTURE DEVELOPMENT OF THE FERGUS FALLS AREA FAMILY YMCA, AS WELL AS PROVIDE SOME OPERATIONAL FUNDING.

  • IN 2021, THE FERGUS FALLS YMCA FOUNDATION SUPPORTED THE FERGUS FALLS AREA FAMILY YMCA BY DONATING 22,436 TOWARDS VARIOUS IMPROVEMENT PROJECTS AND THE ANNUAL GIVING CAMPAIGN.

    Expenses $27,783 · Grants $27,783

As filed on the 2022 return.

Listed in Part VII

  • Roger Erstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Lundeen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Marvel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rob Ronning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    ACTING PRES/

    Total calculated
    $0
    Hours/week
    1

  • Ben Underwood

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202332139349300723

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

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