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Nonprofiteer
← YMCA OF GREENVILLE FOUNDATION INC

Form 990 for tax year 2024

Filed by YMCA OF GREENVILLE FOUNDATION INC.

Totals

Total revenue
$546,654
Total expenses
$205,963
Contributions and grants received
$366,752
Grants paid
$0
Program service revenue
$0
Investment income
$179,902
Other revenue
$0
Total assets, end of year
$2,819,190
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,819,190
Program services expenses (Part IX)
$104,300
Management and general expenses
$101,663
Fundraising expenses
$0
Program service expenses (Part III)
$104,300

Program services were 50.6% 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

    $366,752

  • 3 · Investment income

    total $79,337 · excluded $79,337

  • 7a · Gross sales of assets other than inventory

    securities $100,565

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

    securities $0

  • 7c · Gain or loss

    securities $100,565

  • 7d · Net gain or loss

    total $100,565 · related or exempt $100,565

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $28,219 · management and general $28,219

  • 11g · Fees: other

    total $73,444 · management and general $73,444

  • 21 · Payments to affiliates

    total $104,300 · program services $104,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,091 · end of year $122,189

  • 2 · Savings and temporary cash investments

    beginning of year $56,887 · end of year $73,571

  • 11 · Investments: publicly traded securities

    beginning of year $2,233,383 · end of year $2,606,771

  • 15 · Other assets

    beginning of year $0 · end of year $16,659

  • 25 · Other liabilities

    beginning of year $94,766 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,360,595 · end of year $2,819,190

Mission and programs · 2024

Mission

TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE

Activities or mission (Part I)

TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE.

  • TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE

    Expenses $104,300

As filed on the 2024 return.

Listed in Part VII

  • Barbara F Jefferson

    CFO

    Total calculated
    $253,666
    From this org
    $0
    From related orgs
    $204,779
    Other
    $48,887
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,984 related
    Bonus
    $0 + $21,795 related
    Other
    $0
    Deferred
    $0 + $25,197 related
    Nontaxable benefits
    $0 + $23,690 related
    Filer's total
    $0 + $253,666 related
  • Todd Harward

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Danny Schaaf

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Drew Boland

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brian Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Thad Dulin

    ADVISOR

    Total calculated
    $0
    Hours/week
    1
  • Clark Gallivan

    ADVISOR

    Total calculated
    $0
    Hours/week
    1
  • Bart Street

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Geer Keys

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Betsy King Powell

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Stephenson

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Boyd

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Goldsmith

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ravi Sastry

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Beam

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gavin Axson

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Nachman

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Georgia Ansell

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scot Baddley

    CEO AND PRESIDENT

    Total calculated
    $324,143
    From this org
    $0
    From related orgs
    $274,899
    Other
    $49,244
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,394 related
    Bonus
    $0 + $34,505 related
    Other
    $0
    Deferred
    $0 + $33,494 related
    Nontaxable benefits
    $0 + $15,750 related
    Filer's total
    $0 + $324,143 related
  • Samuel Franklin

    CEO AND PRESIDENT

    Total calculated
    $294,313
    From this org
    $0
    From related orgs
    $246,627
    Other
    $47,686
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,735 related
    Bonus
    $0 + $22,892 related
    Other
    $0
    Deferred
    $0 + $30,260 related
    Nontaxable benefits
    $0 + $17,426 related
    Filer's total
    $0 + $294,313 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

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202523079349301902

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