Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION AT PABST FARMS INC.
Totals
- Total revenue
- $3,523
- Total expenses
- $13,251
- Contributions and grants received
- $0
- Grants paid
- $13,251
- Program service revenue
- $0
- Investment income
- $3,523
- Other revenue
- $0
- Total assets, end of year
- $58,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $58,641
- Program services expenses (Part IX)
- $13,251
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,251
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.
-
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
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,523 · excluded $3,523
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
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 $13,251 · program services $13,251
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
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 $5,006 · end of year $5,007
-
2 · Savings and temporary cash investments
beginning of year $13,251 · end of year $0
-
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
-
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
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $50,112 · end of year $53,634
-
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 $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $68,369 · end of year $58,641
Mission and programs · 2023
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 supportive 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 the Glacial Community YMCA, Inc.
-
Endowment fund for the Glacial Community YMCA, Inc.
Expenses $13,251 · Grants $13,251
As filed on the 2023 return.
Listed in Part VII
-
Jarrod Thomas DDS
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angela Batterman
Trustee
- 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
-
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
-
$13,251
General Program Expenditures
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349301025
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