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← YMCA FOUNDATION OF MID-AMERICA

Form 990 for tax year 2023

Filed by YMCA FOUNDATION OF MID-AMERICA.

Totals

Total revenue
$223,064
Total expenses
$25,574
Contributions and grants received
$25,070
Grants paid
$20,000
Program service revenue
$0
Investment income
$197,994
Other revenue
$0
Total assets, end of year
$6,491,203
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,491,203
Program services expenses (Part IX)
$20,000
Management and general expenses
$5,574
Fundraising expenses
$0
Program service expenses (Part III)
$20,000

Program services were 78.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $25,070

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Day Camp Revenue

    total $0 · related or exempt $0

  • 2b · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2d · Program service revenue: Childcare Revenue -- School Age

    total $0 · related or exempt $0

  • 2e · Program service revenue: Residence Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $124,525 · excluded $124,525

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $856,485

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

    securities $783,016

  • 7c · Gain or loss

    securities $73,469 · other assets $0

  • 7d · Net gain or loss

    total $73,469 · excluded $73,469

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $526 · management and general $526

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,036 · management and general $4,036

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,652 · end of year $3,355

  • 4 · Accounts receivable

    beginning of year $534,224 · end of year $4,334

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $796,505 · end of year $577,610

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $5,226,990 · end of year $5,905,904

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,559,371 · end of year $6,491,203

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF THE YMCA FOUNDATION OF MID-AMERICA IS TO SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY WHICH IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING

Activities or mission (Part I)

THE MISSION OF THE YMCA FOUNDATION OF MID-AMERICA IS TO SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY WHICH IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING.

  • SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY.

    Expenses $20,000

As filed on the 2023 return.

Listed in Part VII

  • Allen Blair

    President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Gary Remley

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Liz Anne McElhaney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Madeline Romious

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelli McClure

    Chief Financial Officer

    Total calculated
    $218,282
    From this org
    $0
    From related orgs
    $188,195
    Other
    $30,087
    Hours/week
    10 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,842 related
    Bonus
    $0 + $50 related
    Other
    $0 + $1,303 related
    Deferred
    $0 + $15,697 related
    Nontaxable benefits
    $0 + $14,390 related
    Filer's total
    $0 + $218,282 related

  • Mark Hulet

    Chief Executive Officer

    Total calculated
    $287,520
    From this org
    $0
    From related orgs
    $252,798
    Other
    $34,722
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,344 related
    Bonus
    $0 + $25,050 related
    Other
    $0 + $2,404 related
    Deferred
    $0 + $20,798 related
    Nontaxable benefits
    $0 + $13,924 related
    Filer's total
    $0 + $287,520 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
16 May 2024
IRS schema version
2023v5.0
Source object
202421369349319227

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