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Nonprofiteer
← YWCA OF BILLINGS ENDOWMENT FOUNDATION INC

Form 990 for tax year 2023

Filed by YWCA OF BILLINGS ENDOWMENT FOUNDATION INC.

Totals

Total revenue
$94,020
Total expenses
$91,269
Contributions and grants received
$43,377
Grants paid
$82,117
Program service revenue
$0
Investment income
$50,643
Other revenue
$0
Total assets, end of year
$1,720,489
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,720,489
Program services expenses (Part IX)
$85,886
Management and general expenses
$5,383
Fundraising expenses
$0
Program service expenses (Part III)
$85,886

Program services were 94.1% 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

    $43,377

  • 1g · Noncash contributions included above

    $5,477

  • 3 · Investment income

    total $50,643 · excluded $50,643

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,617 · program services $69,617

  • 2 · Grants to domestic individuals

    total $12,500 · program services $12,500

  • 11f · Fees: investment management

    total $5,383 · management and general $5,383

  • 13 · Office expenses

    total $3,769 · program services $3,769

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $23,947 · end of year $15,724

  • 11 · Investments: publicly traded securities

    beginning of year $1,645,295 · end of year $1,704,765

  • 27 · Net assets without donor restrictions

    end of year -$78,839

  • 28 · Net assets with donor restrictions

    beginning of year $1,669,242 · end of year $1,799,328

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO HOLD AND MAINTAIN THE PRINCIPAL PORTION OF INVESTMENTS, THE INCOME OF WHICH IS TO BE USED FOR FURTHERANCE OF THE EXEMPT PURPOSE OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS, MONTANA.

  • TO RECEIVE CONTRIBUTIONS AND MANAGE INVESTMENTS FOR OPERATION OF AN ENDOWMENT FUND, INCOME OF WHICH IS FOR THE BENEFIT OF THE YWCA OF BILLINGS, MONTANA, A 501(C)(3) ORGANIZATION.

    Expenses $85,886 · Grants $82,117

As filed on the 2023 return.

Listed in Part VII

  • Sherril Burke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deborah Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Diefenderfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Seedhouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Old Elk

    DIRECTOR

    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

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
28 April 2025
IRS schema version
2023v6.0
Source object
202521349349302762

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