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← CARROLL COUNTY YMCA FOUNDATION

Form 990 for tax year 2025

Filed by CARROLL COUNTY YMCA FOUNDATION.

Totals

Total revenue
$43,542
Total expenses
$11,751
Contributions and grants received
$0
Grants paid
$11,751
Program service revenue
$0
Investment income
$26,842
Other revenue
$16,700
Total assets, end of year
$692,097
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$692,097
Program services expenses (Part IX)
$11,751
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,751

Program services were 100.0% 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.

  • 3 · Investment income

    total $11,513 · related or exempt $11,513

  • 7a · Gross sales of assets other than inventory

    securities $33,188 · other assets $1,714

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

    securities $19,573

  • 7c · Gain or loss

    securities $13,615 · other assets $1,714

  • 7d · Net gain or loss

    total $15,329 · related or exempt $15,329

  • 8a · Fundraising events: gross income

    $16,700

  • 8c · Net income from fundraising events

    total $16,700 · excluded $16,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,751 · program services $11,751

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,744 · end of year $12,884

  • 11 · Investments: publicly traded securities

    beginning of year $645,562 · end of year $679,213

  • 27 · Net assets without donor restrictions

    beginning of year $660,306 · end of year $692,097

Mission and programs · 2025

Mission

AN ENDOWMENT FUND TO SUPPORT THE CARROLL COUNTY AREA YMCA BRANCH OF THE GRAND RIVER AREA FAMILY YMCA.

  • THE CARROLL COUNTY YMCA BRANCH MOVED INTO THEIR NEW FACILITY IN APRIL 2025. WITH THE LARGER FACILITY AND NEW GYMNASIUM, EXPANDED OPERATING HOURS AND SERVICES, MANY COSTS INCREASED SUCH AS PAYROLL, EMPLOYEE BENEFITS, CUSTODIAL SERVICES, UTILITES AND BUILDING INSURANCE. THE FOUNDATION WAS ABLE TO PROVIDE 11,751 IN FUNDING TO HELP COVER THESE INCREASED OPERATING COSTS DURING 2025.

    Expenses $11,751 · Grants $11,751

As filed on the 2025 return.

Listed in Part VII

  • Laura Childers

    BOARD MEMBER

    Total calculated
    $0

  • Robyn Creason

    TREASURER

    Total calculated
    $0

  • Danny Dewitt

    BOARD MEMBER

    Total calculated
    $0

  • Mary Dooley

    BOARD MEMBER

    Total calculated
    $0

  • Chuck Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Stan Kruse

    SECRETARY

    Total calculated
    $0

  • Kim Ritchhart

    PRESIDENT

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2025
Filed
11 September 2026
IRS schema version
2025v4.0
Source object
202602619349300315

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