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Nonprofiteer
← SOUTHEAST NEBRASKA YMCA FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTHEAST NEBRASKA YMCA FOUNDATION INC.

Totals

Total revenue
$3,302,851
Total expenses
$82,853
Contributions and grants received
$3,282,708
Grants paid
$28,950
Program service revenue
$0
Investment income
$17,499
Other revenue
$2,644
Total assets, end of year
$7,818,350
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,818,350
Program services expenses (Part IX)
$79,482
Management and general expenses
$3,371
Fundraising expenses
$0
Program service expenses (Part III)
$79,482

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $2,500,000

  • 1f · All other contributions, gifts and grants

    $782,708

  • 3 · Investment income

    total $17,499 · related or exempt $17,499

  • 11a · Other revenue: INCREASE IN CV-LIFE INSUR

    total $2,644 · related or exempt $2,644

  • 11e · Other revenue, total

    $2,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,950 · program services $28,950

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 24a · Other expenses: BUILDING FUND CAMPAIGN

    total $50,532 · program services $50,532

  • 24b · Other expenses: BROKER FEES

    total $1,756 · management and general $1,756

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $645 · management and general $645

  • 24d · Other expenses: LIFE INSURNACE PREMIUM

    total $75 · management and general $75

  • 24e · All other expenses

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,455 · end of year $63,280

  • 2 · Savings and temporary cash investments

    beginning of year $61,412 · end of year $541,978

  • 11 · Investments: publicly traded securities

    beginning of year $641,832 · end of year $498,630

  • 15 · Other assets

    beginning of year $4,253,747 · end of year $6,714,462

  • 24 · Unsecured notes and loans payable

    beginning of year $230,000

  • 27 · Net assets without donor restrictions

    beginning of year $723,752 · end of year $558,782

  • 28 · Net assets with donor restrictions

    beginning of year $4,031,694 · end of year $7,259,568

Mission and programs · 2022

Mission

TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA

Activities or mission (Part I)

TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE NEBRASKA

  • ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS

    Expenses $28,950 · Grants $28,950

  • DIRECT FUNDRAISING ACTIVITY FOR THE MARY YMCA

    Expenses $50,532

As filed on the 2022 return.

Listed in Part VII

  • Hannah Bell

    DIRECTOR

    Total calculated
    $0

  • Deanne Caspers-Moon

    VICE PRESIDE

    Total calculated
    $0

  • Trevor Chadwick

    DIRECTOR

    Total calculated
    $0

  • Danielle Deines

    DIRECTOR

    Total calculated
    $0

  • Don Harmon

    DIRECTOR

    Total calculated
    $0

  • Barbara Johnsen

    TREASURER

    Total calculated
    $0

  • Nicole Jones

    DIRECTOR

    Total calculated
    $0

  • Christie Moore

    DIRECTOR

    Total calculated
    $0

  • Bill Plymale

    DIRECTOR

    Total calculated
    $0

  • Jina Raber

    SECRETARY

    Total calculated
    $0

  • Mark Simonson

    PRESIDENT

    Total calculated
    $0

  • Ryan Trauernicht

    DIRECTOR

    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

  • MARY YMCA OF BEATRICE NE

    $28,950

    ANNUAL GRANT TO SUPP

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312439349300046

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