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← YMCA FOUNDATION OF WICHITA

Form 990 for tax year 2024

Filed by YMCA FOUNDATION OF WICHITA.

Totals

Total revenue
$3,868,690
Total expenses
$457,905
Contributions and grants received
$600,000
Grants paid
$78,694
Program service revenue
$0
Investment income
$3,268,690
Other revenue
$0
Total assets, end of year
$73,240,735
Total liabilities, end of year
$22,884
Net assets or fund balances, end of year
$73,217,851
Program services expenses (Part IX)
$78,694
Management and general expenses
$379,211
Fundraising expenses
$0
Program service expenses (Part III)
$78,694

Program services were 17.2% 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

    $600,000

  • 2a · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2b · Program service revenue: Healthy Living

    total $0 · related or exempt $0

  • 2c · Program service revenue: Youth Development

    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 $2,454,465 · excluded $2,454,465

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $17,003,004

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

    securities $16,188,779

  • 7c · Gain or loss

    securities $814,225 · other assets $0

  • 7d · Net gain or loss

    total $814,225 · excluded $814,225

  • 8c · Net income from fundraising events

    total $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 $78,694 · program services $78,694

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11f · Fees: investment management

    total $356,327 · management and general $356,327

  • 11g · Fees: other

    total $22,884 · program services $0 · management and general $22,884 · 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.

  • 4 · Accounts receivable

    end of year $20,000

  • 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

  • 11 · Investments: publicly traded securities

    beginning of year $54,245,062 · end of year $57,597,632

  • 12 · Investments: other securities

    beginning of year $11,431,521 · end of year $15,563,297

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $57,893 · end of year $59,806

  • 17 · Accounts payable and accrued expenses

    end of year $22,884

  • 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 $65,290,388 · end of year $72,244,165

  • 28 · Net assets with donor restrictions

    beginning of year $444,088 · end of year $973,686

Mission and programs · 2024

Mission

To operate solely and exclusively as a religious, charitable, scientific, literary and educational organization and specifically for the purpose of providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas, including the following funds: a) a fund to finance capital improvements, renovations, repairs and maintenance expenses for YMCA of Wichita facilities; b) a fund to finance YMCA of Wichita programs and activities; and c) such other special purpose funds established and maintained by the Foundation's Board of Directors for the direct use and benefit of the YMCA of Wichita.

Activities or mission (Part I)

Providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas and its charitable and educational programs.

  • GRANTS SUPPORTING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS' CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.

    Expenses $78,694 · Grants $78,694

As filed on the 2024 return.

Listed in Part VII

  • Steve Cox

    Chairperson / Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aron Dunn

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charlie Chandler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Peare

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Shannon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margaret Dechant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pat Boyarski

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Carlgren

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard DeVore

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russ Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Clark

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Feilmeier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Alexander

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Farha

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ronn McMahon

    President / YMCA CEO

    Total calculated
    $534,549
    From this org
    $0
    From related orgs
    $484,151
    Other
    $50,398
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,151 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $12,000 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $15,898 related
    Filer's total
    $0 + $534,549 related

  • Shelly Hammond

    Treasurer / YMCA CFO

    Total calculated
    $236,591
    From this org
    $0
    From related orgs
    $208,352
    Other
    $28,239
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,352 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $21,240 related
    Nontaxable benefits
    $0 + $6,999 related
    Filer's total
    $0 + $236,591 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
Compensation of the YMCA's CEO is evaluated by the Executive Committee of the YMCA of Wichita, and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation of other officers is determined by their supervisors based on overall performance evaluations and comparison to wage scales developed from wage surveys and wage studies published by Y of the USA.

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
2024
Filed
11 June 2025
IRS schema version
2024v5.1
Source object
202541629349301279

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