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Nonprofiteer
← TOPEKA YMCA FOUNDATION

Form 990 for tax year 2022

Filed by TOPEKA YMCA FOUNDATION.

Totals

Total revenue
$122,838
Total expenses
$422
Contributions and grants received
$122,838
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,526,418
Total liabilities, end of year
$1,201,800
Net assets or fund balances, end of year
$324,618
Program services expenses (Part IX)
$422
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$422

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.

  • 1f · All other contributions, gifts and grants

    $122,838

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK SERVICE FEES

    total $422 · program services $422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,359,963 · end of year $1,482,801

  • 15 · Other assets

    beginning of year $49,514 · end of year $43,617

  • 25 · Other liabilities

    beginning of year $1,201,800 · end of year $1,201,800

  • 27 · Net assets without donor restrictions

    beginning of year $207,677 · end of year $324,618

Mission and programs · 2022

Mission

TO RAISE ENDOWMENT FUNDS TO ENSURE FINANCIAL HEALTH OF THE YMCA OF TOPEKA.

  • TO ASSIST AND SUPPORT THE YMCA OF TOPEKA, KANSAS IN ITS PURPOSE OF HELPING YOUNG PEOPLE DEVELOP CHRISTIAN CHARACTER AND AID THEM IN BUILDING A CHRISTIAN SOCIETY.

    Expenses $422

As filed on the 2022 return.

Listed in Part VII

  • Mark Ault

    CHARIPERSON

    Total calculated
    $0
    Hours/week
    1

  • Terry Diebolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Stauffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenn Haley

    CEO

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343189349308669

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