Form 990 for tax year 2022
Filed by YMCA FOUNDATION OF METROPOLITAN EL PASO TEXAS.
Totals
- Total revenue
- $31,470
- Total expenses
- $23,703
- Contributions and grants received
- $20,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,470
- Other revenue
- $0
- Total assets, end of year
- $420,926
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $420,926
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $23,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$20,000
-
3 · Investment income
total $11,569 · related or exempt $11,569
-
7b · Less cost or other basis and sales expenses
securities $99
-
7c · Gain or loss
securities -$99
-
7d · Net gain or loss
total -$99 · related or exempt -$99
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $15,125 · management and general $15,125
-
24a · Other expenses: BANK FEES
total $5,388 · management and general $5,388
-
24b · Other expenses: OTHER EXPENSES
total $152 · management and general $152
-
24c · Other expenses: PROPERTY TAXES ON ROYAL
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,061 · end of year $17,518
-
12 · Investments: other securities
beginning of year $492,524 · end of year $403,408
-
27 · Net assets without donor restrictions
beginning of year $501,585 · end of year $420,926
Mission and programs · 2022
Mission
TO MANAGE INVESTMENTS AND RAISE FUNDS TO PROVIDE SUPPORT TO THE YMCA.
Activities or mission (Part I)
SUPPORTING ORGANIZATION FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER EL PASO & RIO GRANDE VALLEY (YMCA)
-
SUPPORTING DISTRIBUTIONS TO THE YMCA.
As filed on the 2022 return.
Listed in Part VII
-
Luann WielandLUANN WIELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike RosalesMIKE ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick TrevizoRICK TREVIZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat GormanPAT GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie SalazarMARGIE SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CrowderDAVID CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail PonceGAIL PONCE
DIRECTOR
- 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
No itemized grants to organizations 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.
-
COMMUNITY ORGANIZATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332289349301608
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