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← FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION

Form 990 for tax year 2025

Filed by FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION.

Totals

Total revenue
$238,714
Total expenses
$257,394
Contributions and grants received
$3,655
Grants paid
$211,087
Program service revenue
$0
Investment income
$235,059
Other revenue
$0
Total assets, end of year
$5,886,886
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,886,886
Program services expenses (Part IX)
$211,087
Management and general expenses
$46,307
Fundraising expenses
$0
Program service expenses (Part III)
$211,087

Program services were 82.0% 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

    $3,655

  • 3 · Investment income

    total $233,324 · excluded $233,324

  • 7a · Gross sales of assets other than inventory

    securities $606,910

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

    securities $605,175

  • 7c · Gain or loss

    securities $1,735

  • 7d · Net gain or loss

    total $1,735 · related or exempt $1,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,087 · program services $211,087

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11f · Fees: investment management

    total $41,832 · management and general $41,832

  • 24a · Other expenses: CONSULTING FEE

    total $2,575 · management and general $2,575

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,414,171 · end of year $1,630,407

  • 11 · Investments: publicly traded securities

    beginning of year $4,491,395 · end of year $4,256,479

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,905,566 · end of year $5,886,886

Mission and programs · 2025

Mission

SUPPORT YMCA OF CHARLES CITY IA

  • SUPPORT OF FAMILY YMCA

    Expenses $211,087 · Grants $211,087

  • ALL INVESTMENT INCOME (UNRESTRICTED) IS USED FOR OPERATIONAL PURPOSES OF THE CHARLES CITY FAMILY YMCA 42-0619879

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Ayers

    DIRECTOR

    Total calculated
    $0

  • John Newton

    DIRECTOR

    Total calculated
    $0

  • Margo Rottinghaus

    DIRECTOR

    Total calculated
    $0

  • Brad Sloter

    DIRECTOR

    Total calculated
    $0

  • Scott Soifer

    DIRECTOR

    Total calculated
    $0

  • Jim Davis

    PRESIDENT

    Total calculated
    $0

  • Mark Miller

    VICE PRESIDE

    Total calculated
    $0

  • Cathy Rottinghaus

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2025
Filed
14 April 2026
IRS schema version
2025v4.0
Source object
202601209349301410

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