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Nonprofiteer
← YMCA OF KANAWHA VALLEY ENDOWMENTFUND INC

Form 990 for tax year 2023

Filed by YMCA OF KANAWHA VALLEY ENDOWMENTFUND INC.

Totals

Total revenue
$2,814
Total expenses
$10,301
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$2,814
Other revenue
$0
Total assets, end of year
$1,250,644
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,250,644
Program services expenses (Part IX)
$0
Management and general expenses
$10,301
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $26,852 · excluded $26,852

  • 7a · Gross sales of assets other than inventory

    securities $122,930

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

    securities $146,968

  • 7c · Gain or loss

    securities -$24,038

  • 7d · Net gain or loss

    total -$24,038 · excluded -$24,038

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $10,301 · management and general $10,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,748 · end of year $81,782

  • 11 · Investments: publicly traded securities

    beginning of year $1,042,007 · end of year $1,168,862

  • 27 · Net assets without donor restrictions

    beginning of year $377,480 · end of year $377,480

  • 28 · Net assets with donor restrictions

    beginning of year $722,275 · end of year $873,164

Mission and programs · 2023

Mission

TO RECEIVE AND ADMINISTER GIFTS IN BEHALF OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANAHWA VALLEY, INC. TO ASSURE THE LONG RANGE FINANCIAL STABILITY OF THE ORGANIZATION.

Activities or mission (Part I)

TO RECEIVE AND ADMINISTER GIFTS ON BEHALF OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANAWHA VALLEY, INC. TO ASSURE THE LONG RANGE FINANCIAL STABILITY OF THE ORGANIZATION.

  • THE FUND RECEIVES AND ADMINISTERS GIFTS ON BEHALF OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANAHWA VALLEY, INC.

As filed on the 2023 return.

Listed in Part VII

  • Will Robinson

    TREASURER

    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

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
7 November 2024
IRS schema version
2023v5.1
Source object
202413139349302701

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