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Nonprofiteer
← THE JOHNSON COUNTY YMCA FOUNDATION

Form 990 for tax year 2023

Filed by THE JOHNSON COUNTY YMCA FOUNDATION.

Totals

Total revenue
$158,880
Total expenses
$155,065
Contributions and grants received
$0
Grants paid
$154,379
Program service revenue
$0
Investment income
$158,880
Other revenue
$0
Total assets, end of year
$2,431,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,431,602
Program services expenses (Part IX)
$154,379
Management and general expenses
$686
Fundraising expenses
$0
Program service expenses (Part III)
$154,379

Program services were 99.6% 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.

  • 3 · Investment income

    total $159,532 · related or exempt $159,532

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

    securities $652

  • 7c · Gain or loss

    securities -$652

  • 7d · Net gain or loss

    total -$652 · related or exempt -$652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,379 · program services $154,379

  • 11b · Fees: legal

    total $100 · management and general $100

  • 13 · Office expenses

    total $82 · management and general $82

  • 24a · Other expenses: Annual report

    total $25 · management and general $25

  • 24b · Other expenses: Foreign tax paid on dividend

    total $479 · management and general $479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,042 · end of year $218,509

  • 2 · Savings and temporary cash investments

    beginning of year $512,239 · end of year $512,239

  • 11 · Investments: publicly traded securities

    beginning of year $1,701,506 · end of year $1,700,854

  • 27 · Net assets without donor restrictions

    beginning of year $2,427,787 · end of year $2,431,602

Mission and programs · 2023

Mission

The Foundation supports the Johnson County Family YMCA, a 501(c)(3) organization.

  • The Foundation manages an endowment fund for the Johnson County Family YMCA.Income of $154,379 was given to the Johnson County Family YMCA during the year. The mission statemnent of the Johnson County Family YMCA is: The Johnson County Family YMCA is the community hub for recreation and fitness. Our goal is to provide all local residents with access to programs and services that promote lifelong health and wellness.

    Expenses $154,379 · Grants $154,379

As filed on the 2023 return.

Listed in Part VII

  • Richard Griffith

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Paul Jarvis

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jake Jones

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Steven Adami

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Swett

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Reimann

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2024
IRS schema version
2023v6.0
Source object
202531329349306858

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