Form 990 for tax year 2024
Filed by THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC.
Totals
- Total revenue
- $4,923
- Total expenses
- $1,032
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,923
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,032
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032
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.
-
3 · Investment income
total $1,888 · excluded $1,888
-
7a · Gross sales of assets other than inventory
securities $26,826
-
7b · Less cost or other basis and sales expenses
securities $23,791
-
7c · Gain or loss
securities $3,035
-
7d · Net gain or loss
total $3,035 · excluded $3,035
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $1,032 · program services $1,032
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $52,399
-
7 · Other notes and loans receivable
beginning of year $154,667
-
11 · Investments: publicly traded securities
beginning of year $322,359
-
28 · Net assets with donor restrictions
beginning of year $529,425
Mission and programs · 2024
Mission
THE PURPOSE OF THE YMCA OF CENTRAL NEW MEXICO FOUNDATION IS TO PROMOTE AND SUPPORT CHILD WELFARE AND YOUTH DEVELOPMENT THROUGH PROVIDING FUNDING TO THE YMCA OF CENTRAL NEW MEXICO, INC. AND OTHER YMCAS, AS WELL AS OTHER ORGANIZATIONS DESCRIBED IN 509(A)(1) AND 509(A)(2) THAT WORK TO SUPPORT YOUTH DEVELOPMENT.
-
THE FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF YMCA OF CENTRAL NEW MEXICO, AT THE CORE OF WHICH ARE MEN, WOMEN, BOYS, AND GIRLS OF EVERY AGE AND CONDITION. THE FOUNDATION WILL CONTINUE TO INVOLVE THESE PEOPLE AS IT AIMS, THROUGH GRANTS TO PUBLIC CHARITIES, AND PRIMARILY THE YMCA OF CENTRAL NEW MEXICO, TO SUPPORT CHILDCARE, SPORTS AND OTHER PROGRAMS WHICH PROMOTE HEALTHY FAMILIES AND COMMUNITIES.
Expenses $1,032
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald H ShortRONALD H SHORT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clay L GoodenCLAY L GOODEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marian BoltonMARIAN BOLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HegartyPAMELA HEGARTY
MEMBER
- 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.
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YOUNG MEN'S CHRISTIAN ASSOCIATION
501C
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
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Liquidation · CASH, SECURITIES · Jun 13, 2024 · 501C
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Liquidation · LOAN RECEIVABLE · Jun 13, 2024 · 501C
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521419349301117
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