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Nonprofiteer
← H FLETCHER BROWN TRUST UW FBO YMCA OF WILMINGTON DELAWARE

Form 990 for tax year 2022

Filed by H FLETCHER BROWN TRUST UW FBO YMCA OF WILMINGTON DELAWARE.

Totals

Total revenue
$412,850
Total expenses
$263,357
Contributions and grants received
$0
Grants paid
$203,716
Program service revenue
$0
Investment income
$412,850
Other revenue
$0
Total assets, end of year
$2,890,311
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,890,311
Program services expenses (Part IX)
$254,688
Management and general expenses
$8,669
Fundraising expenses
$0
Program service expenses (Part III)
$254,689

Program services were 96.7% 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 $106,018 · excluded $106,018

  • 7a · Gross sales of assets other than inventory

    securities $2,736,482

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

    securities $2,429,650

  • 7c · Gain or loss

    securities $306,832

  • 7d · Net gain or loss

    total $306,832

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,716 · program services $203,716

  • 5 · Compensation of officers, directors and key employees

    total $56,253 · program services $50,972 · management and general $5,281

  • 11b · Fees: legal

    total $851 · management and general $851

  • 24e · All other expenses

    total $2,537 · management and general $2,537

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $235,878 · end of year $153,687

  • 11 · Investments: publicly traded securities

    beginning of year $2,513,805 · end of year $2,736,624

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,747,327

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,356 · end of year $2,890,311

Mission and programs · 2022

Mission

TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES

  • GRANTS TO THE YMCA OF DELAWARE FOR THE CHARITABLE, SOCIAL AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE LOCAL COMMUNITY AND THE PUBLIC

    Expenses $254,689 · Grants $203,716

As filed on the 2022 return.

Listed in Part VII

  • Wilmington Trust Company

    TRUSTEE

    Total calculated
    $56,253
    From this org
    $56,253
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420439349301032

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