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← STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FDN

Form 990 for tax year 2022

Filed by STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FDN.

Totals

Total revenue
$42,235
Total expenses
$35,551
Contributions and grants received
$10,055
Grants paid
$27,836
Program service revenue
$0
Investment income
$31,008
Other revenue
$1,172
Total assets, end of year
$1,013,697
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,013,697
Program services expenses (Part IX)
$27,836
Management and general expenses
$7,715
Fundraising expenses
$0
Program service expenses (Part III)
$27,836

Program services were 78.3% 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

    $10,055

  • 3 · Investment income

    total $17,378 · excluded $17,378

  • 7a · Gross sales of assets other than inventory

    securities $156,325

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

    securities $142,695

  • 7c · Gain or loss

    securities $13,630

  • 7d · Net gain or loss

    total $13,630 · related or exempt $13,630

  • 11a · Other revenue: INCREASE CSV LIFE INSURANCE

    total $1,172 · related or exempt $1,172

  • 11e · Other revenue, total

    $1,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,836 · program services $27,836

  • 11f · Fees: investment management

    total $7,715 · management and general $7,715

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,172,585 · end of year $979,606

  • 15 · Other assets

    beginning of year $32,918 · end of year $34,091

  • 28 · Net assets with donor restrictions

    beginning of year $1,205,503 · end of year $1,013,697

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF THE STEVENS POINT AREA YMCA FOUNDATION IS TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.

  • TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.

    Expenses $27,836 · Grants $27,836

As filed on the 2022 return.

Listed in Part VII

  • Ryan Zietlow

    CEO

    Total calculated
    $59,094
    From this org
    $0
    From related orgs
    $59,094
    Other
    $0
    Hours/week
    1

  • Kim Angell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Borchardt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Bushman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachael Gadbois

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Goel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Goetter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Jarabek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Kinsella Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kammer

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Newhouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Nigbor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Revai

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kit Swiecki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Young

    TRUSTEE

    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

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202331439349300108

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