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Nonprofiteer
← HUNTINGTON YMCA FOUNDATION INC

Form 990 for tax year 2024

Filed by HUNTINGTON YMCA FOUNDATION INC.

Totals

Total revenue
$2,327,695
Total expenses
$314,745
Contributions and grants received
$1,146,527
Grants paid
$269,728
Program service revenue
$0
Investment income
$1,181,168
Other revenue
$0
Total assets, end of year
$5,085,818
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,085,818
Program services expenses (Part IX)
$269,728
Management and general expenses
$45,017
Fundraising expenses
$0
Program service expenses (Part III)
$269,728

Program services were 85.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,146,527

  • 1g · Noncash contributions included above

    $993,671

  • 3 · Investment income

    total $212,405 · unrelated business $212,405

  • 7a · Gross sales of assets other than inventory

    securities $1,783,578

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

    securities $814,815

  • 7c · Gain or loss

    securities $968,763

  • 7d · Net gain or loss

    total $968,763 · related or exempt $968,763

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $269,728 · program services $269,728

  • 5 · Compensation of officers, directors and key employees

    total $13,338 · management and general $13,338

  • 11c · Fees: accounting

    total $1,975 · management and general $1,975

  • 11f · Fees: investment management

    total $26,716 · management and general $26,716

  • 13 · Office expenses

    total $2,485 · management and general $2,485

  • 23 · Insurance

    total $503 · management and general $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,536 · end of year $14,201

  • 2 · Savings and temporary cash investments

    beginning of year $1,218,238 · end of year $62,883

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

    $6,567

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,567 · end of year $6,567

  • 12 · Investments: other securities

    beginning of year $2,500,363 · end of year $4,997,746

  • 15 · Other assets

    beginning of year $4,421 · end of year $4,421

  • 27 · Net assets without donor restrictions

    beginning of year $3,174,373 · end of year $4,332,318

  • 28 · Net assets with donor restrictions

    beginning of year $591,752 · end of year $753,500

Mission and programs · 2024

Mission

SUPPORT THE HUNTINGTON YMCA PROGRAMS

Activities or mission (Part I)

SUPPORT HUNTINGTON YMCA

  • SUPPORT HUNTINGTON YMCA FITNESS FACILITY, AEROBIC EQUIPMENT UPGRADES.SUPPORT PROGRAMMING FOR CHILDREN, SENIORS, DISABLED AND VETERANS.

    Expenses $269,728 · Grants $269,728

As filed on the 2024 return.

Listed in Part VII

  • Sterling Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Oxley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Landers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul A Testani

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Sears

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Staige Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Floyd Harlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Emerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $13,338
    From this org
    $0
    From related orgs
    $13,338
    Other
    $0
    Hours/week
    10

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
2024
Filed
15 April 2025
IRS schema version
2024v5.1
Source object
202531059349302068

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