Form 990 for tax year 2022
Filed by ABERDEEN FAMILY Y FOUNDATION INC.
Totals
- Total revenue
- $81,524
- Total expenses
- $13,293
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81,524
- Other revenue
- $0
- Total assets, end of year
- $1,566,070
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,566,070
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $13,293
- 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.
-
3 · Investment income
total $86,096 · excluded $86,096
-
7a · Gross sales of assets other than inventory
securities $205,556
-
7b · Less cost or other basis and sales expenses
securities $210,128
-
7c · Gain or loss
securities -$4,572
-
7d · Net gain or loss
total -$4,572 · excluded -$4,572
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $5,615 · management and general $5,615
-
11g · Fees: other
total $5,102 · management and general $5,102
-
24a · Other expenses: Miscellaneous
total $2,576 · management and general $2,576
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $288 · end of year $609,549
-
11 · Investments: publicly traded securities
beginning of year $1,452,227 · end of year $956,521
-
27 · Net assets without donor restrictions
beginning of year $1,452,515 · end of year $1,566,070
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
To support Aberdeen Family Y youth programs.
-
Donations are invested for the purpose of distributing earnings to the Aberdeen Family YMCA for promotion, enhancement, and development of services to youth.
As filed on the 2022 return.
Listed in Part VII
-
Jeff Senst
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shane Franks
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie Braun
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Bockorny
Secretary (Until 1/14/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt Prehn
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr James Johnston
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reed Kessler
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen Meyer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim Dorsett
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan Golz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Wobst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan Goff
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amber Schwab
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric Larson
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina Karst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hannah Walters
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DrRosalie Ball
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan Bjerknes
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam Allen
Director (Until 5/7/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Quast
CEO
- Total calculated
- $128,765
- From this org
- $0
- From related orgs
- $121,386
- Other
- $7,379
- Hours/week
- 1 + 55 related
-
Rebecca Kappenman
CFO
- Total calculated
- $54,049
- From this org
- $0
- From related orgs
- $48,300
- Other
- $5,749
- Hours/week
- 1 + 50 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.
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.
-
501(c)(3) · Charitable Community Service Organization · SD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411699349301116
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