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← GRAYS HARBOR YMCA ENDOWMENT MANAGEMENT ASSOCIATION

Form 990 for tax year 2023

Filed by GRAYS HARBOR YMCA ENDOWMENT MANAGEMENT ASSOCIATION.

Totals

Total revenue
-$45,168
Total expenses
$82,715
Contributions and grants received
$131
Grants paid
$0
Program service revenue
$0
Investment income
-$45,299
Other revenue
$0
Total assets, end of year
$2,471,801
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,471,801
Program services expenses (Part IX)
$74,934
Management and general expenses
$7,781
Fundraising expenses
$0
Program service expenses (Part III)
$74,934

Program services were 90.6% 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

    $131

  • 3 · Investment income

    total $60,604 · excluded $60,604

  • 7b · Less cost or other basis and sales expenses

    securities $105,903

  • 7c · Gain or loss

    securities -$105,903

  • 7d · Net gain or loss

    total -$105,903 · excluded -$105,903

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $7,781 · management and general $7,781

  • 24a · Other expenses: Support General Operati

    total $74,934 · program services $74,934

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,238 · end of year $289

  • 13 · Investments: program-related

    beginning of year $2,087,029 · end of year $2,471,512

  • 28 · Net assets with donor restrictions

    beginning of year $2,089,267 · end of year $2,471,801

Mission and programs · 2023

Mission

Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.

  • Allocated investment income to the YMCA of Grays Harbor during 2023. $74,934 was used to support the general operations of the YMCA of Grays Harbor.

    Expenses $74,934

As filed on the 2023 return.

Listed in Part VII

  • Tim Kuhn

    BOD

    Total calculated
    $0
    Hours/week
    0

  • Tim Martin

    BOD

    Total calculated
    $0
    Hours/week
    0

  • Wesley Peterson

    Chair

    Total calculated
    $0
    Hours/week
    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

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
11 November 2024
IRS schema version
2023v5.1
Source object
202403209349326885

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