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← JOHN E ALEXANDER SOUTH WOOD COUNTY YOUNG MENS CHRISTIAN FOUNDATION IN

Form 990 for tax year 2022

Filed by JOHN E ALEXANDER SOUTH WOOD COUNTY YOUNG MENS CHRISTIAN FOUNDATION IN.

Totals

Total revenue
$324,496
Total expenses
$279,352
Contributions and grants received
$601,508
Grants paid
$100,500
Program service revenue
$0
Investment income
-$279,952
Other revenue
$2,940
Total assets, end of year
$15,644,989
Total liabilities, end of year
$327,299
Net assets or fund balances, end of year
$15,317,690
Program services expenses (Part IX)
$100,500
Management and general expenses
$178,852
Fundraising expenses
$0
Program service expenses (Part III)
$100,500

Program services were 36.0% 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.

  • 1d · Related organizations

    $600,500

  • 1f · All other contributions, gifts and grants

    $1,008

  • 3 · Investment income

    total $219,903 · excluded $219,903

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

    other assets $499,855

  • 7c · Gain or loss

    other assets -$499,855

  • 7d · Net gain or loss

    total -$499,855 · related or exempt -$499,855

  • 11a · Other revenue: OTHER REVENUE

    total $2,940 · related or exempt $2,940

  • 11e · Other revenue, total

    $2,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,500 · program services $100,500

  • 16 · Occupancy

    total $135 · management and general $135

  • 20 · Interest

    total $42,478 · management and general $42,478

  • 23 · Insurance

    total $2,940 · management and general $2,940

  • 24a · Other expenses: BUSINESS EXPENSE

    total $133,299 · management and general $133,299

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $206,683 · end of year $141,341

  • 4 · Accounts receivable

    beginning of year $1,026,057 · end of year $591,641

  • 7 · Other notes and loans receivable

    beginning of year $12,938,455 · end of year $12,438,600

  • 15 · Other assets

    beginning of year $2,257,164 · end of year $2,473,407

  • 23 · Secured mortgages and notes payable

    beginning of year $828,035 · end of year $327,299

  • 27 · Net assets without donor restrictions

    beginning of year $12,326,741 · end of year $12,235,686

  • 28 · Net assets with donor restrictions

    beginning of year $3,273,583 · end of year $3,082,004

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO PROVIDE FOR THE PERMANENT AND PERPETUAL ADMINISTRATION OF ALL ASSETS, SECURITIES AND ALL OTHER TYPES AND KINDS OF PROPERTY PLACED IN THE FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE JOHN E. ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER, INC AND ITS RELATED PROGRAMS AND ACTIVITIES, TO ACCOMPLISH THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS.

  • PROVIDING FOR THE PERMANENT AND PERPETUAL ADMINISTRATION OF ALL ASSETS, SECURITIES AND ALL OTHER TYPES AND KINDS OF PROPERTY PLACED IN THE FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE JOHN E. ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER, INC. AND ITS RELATED PROGRAMS AND ACTIVITIES, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS.

    Expenses $100,500 · Grants $100,500

As filed on the 2022 return.

Listed in Part VII

  • Mike Meinel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ken Iwinski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Leslie Arendt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Deitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Kurszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Huebner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bailey

    SECRETARY/TR

    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

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
2022
Filed
9 June 2023
IRS schema version
2022v5.0
Source object
202302019349300210

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