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← YOUNG MENS CHRISTIAN ASSOCIATION AT PABST FARMS INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION AT PABST FARMS INC.

Totals

Total revenue
$78,794
Total expenses
$633,756
Contributions and grants received
$0
Grants paid
$633,756
Program service revenue
$0
Investment income
$78,794
Other revenue
$0
Total assets, end of year
$68,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$68,369
Program services expenses (Part IX)
$633,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$633,756

Program services were 100.0% 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.

  • 3 · Investment income

    total $77 · excluded $77

  • 7a · Gross sales of assets other than inventory

    securities $78,717

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

    securities $0

  • 7c · Gain or loss

    securities $78,717

  • 7d · Net gain or loss

    total $78,717 · excluded $78,717

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $633,756 · program services $633,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,027 · end of year $5,006

  • 2 · Savings and temporary cash investments

    beginning of year $685,989 · end of year $13,251

  • 15 · Other assets

    beginning of year $46,666 · end of year $50,112

  • 27 · Net assets without donor restrictions

    beginning of year $576,197 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $162,485 · end of year $68,369

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA ENDOWMENT FUND BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGH ENRICHING ACTIVITIES, RECREATIONAL, AND SUPPORTING NETWORKS AND A SENSE OF BELONGING. WE WELCOME EVERYONE REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. THE YMCA WAS FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN EVERY ASPECT OF THE LIFE OF OUR YMCA. THE GLACIAL COMMUNITY YMCA WILL NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY AND OFFERS FINANCIAL ASSISTANCE, THROUGH OUR ANNUAL CAMPAIGN SCHOLARSHIPS, FOR MEMBERSHIP AND PROGRAMS.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL BY PROVIDING GRANTS TO GLACIAL COMMUNITY YMCA, INC.

  • ENDOWMENT FUND FOR THE GLACIAL COMMUNITY YMCA, INC.

    Expenses $633,756 · Grants $633,756

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Batterman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Pagenkopf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dean Martinelli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacky Morgan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jarrod Thomas DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Farley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Sue McNamee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maureen Stapleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Schoen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Kueht

    TRUSTEE

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349326635

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