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Nonprofiteer
← YSWIN DEVELOPMENT INC

Form 990 for tax year 2023

Filed by YSWIN DEVELOPMENT INC.

Totals

Total revenue
$1,241,248
Total expenses
$1,804,739
Contributions and grants received
$0
Grants paid
$815,399
Program service revenue
$1,241,214
Investment income
$34
Other revenue
$0
Total assets, end of year
$14,348,989
Total liabilities, end of year
$11,597,324
Net assets or fund balances, end of year
$2,751,665
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: BUILDING LEASE

    total $1,241,214 · related or exempt $1,241,214

  • 3 · Investment income

    total $34 · excluded $34

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $815,399

  • 11a · Fees: management

    total $51,773

  • 11f · Fees: investment management

    total $48,000

  • 13 · Office expenses

    total $632

  • 20 · Interest

    total $263,805

  • 22 · Depreciation, depletion and amortization

    total $623,629

  • 23 · Insurance

    total $1,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,399 · end of year $106,798

  • 10a · Land, buildings and equipment: cost or other basis

    $16,595,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,396,011

  • 10c · Land, buildings and equipment, net

    beginning of year $14,749,634 · end of year $14,199,057

  • 15 · Other assets

    beginning of year $69,362 · end of year $43,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,553 · end of year $22,479

  • 23 · Secured mortgages and notes payable

    beginning of year $11,611,458 · end of year $11,574,845

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,341,384 · end of year $2,751,665

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.

  • THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EVAN BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN PARSONS

    CHAIRMAN AND PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK SAMILA

    VICE PRESIDENT AND TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAN CARWILE

    SECRETARY

    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

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
1 May 2024
IRS schema version
2023v5.0
Source object
202411319349301961

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