Form 990 for tax year 2024
Filed by GOLDEN ISLES YMCA FOUNDATION INC.
Totals
- Total revenue
- $122,113
- Total expenses
- $173,133
- Contributions and grants received
- $104,060
- Grants paid
- $150,000
- Program service revenue
- $0
- Investment income
- $18,053
- Other revenue
- $0
- Total assets, end of year
- $1,097,945
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,097,945
- Program services expenses (Part IX)
- $156,491
- Management and general expenses
- $16,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,491
Program services were 90.4% 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
$104,060
-
3 · Investment income
total $36,676 · related or exempt $36,676
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,018,108
-
7b · Less cost or other basis and sales expenses
securities $1,036,731
-
7c · Gain or loss
securities -$18,623
-
7d · Net gain or loss
total -$18,623 · related or exempt -$18,623
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $915 · management and general $915
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,981 · program services $6,491 · management and general $6,490
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,003 · management and general $1,003
-
24a · Other expenses: Other Expense
total $8,234 · management and general $8,234
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $95,974 · end of year $48,225
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $962,514 · end of year $1,049,720
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $94,131 · end of year $62,181
-
28 · Net assets with donor restrictions
beginning of year $964,357 · end of year $1,035,764
Mission and programs · 2024
Mission
Foster, encourage and promote the positive growth and development of the Golden Isles YMCA, a branch of the YMCA of Coastal Georgia Inc.
-
Fostered, encouraged and promoted the positive growth and development of the Golden Isles YMCA, a branch of the YMCA of Coastal Georgia Inc.
Expenses $156,491
As filed on the 2024 return.
Listed in Part VII
-
Shirley Douglass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Broadwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Zeh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyree Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Arocha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Rogstad
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Roy Lucas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daren Pietsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Foster Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Strowe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Libby Moreno
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Delaney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Fluech
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Blankenship
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Gunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Moreno
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
-
$150,000
swimming pool liner
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349301210
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