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Nonprofiteer
← BLUE WATER YMCA FOUNDATION

Form 990 for tax year 2022

Filed by BLUE WATER YMCA FOUNDATION.

Totals

Total revenue
$1,317
Total expenses
$0
Contributions and grants received
$1,200
Grants paid
$0
Program service revenue
$0
Investment income
$117
Other revenue
$0
Total assets, end of year
$78,210
Total liabilities, end of year
$3,000
Net assets or fund balances, end of year
$75,210
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $1,200

  • 3 · Investment income

    total $117 · related or exempt $117

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $169,960 · end of year $78,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,067 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $73,893 · end of year $75,210

Mission and programs · 2022

Mission

TO RECEIVE AND ADMINISTER FUNDS SO AS TO PROVIDE FINANCIAL SUPPORT TO YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA.

  • TO RECEIVE AND ADMINISTER FUNDS SO AS TO PROVIDE SUPPORT TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA.

As filed on the 2022 return.

Listed in Part VII

  • Randa Jundi-Samman MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • S Douglas Touma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Don Fletcher

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • David McElroy

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Thomson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Chapman

    PRESIDENT

    Total calculated
    $102,546
    From this org
    $0
    From related orgs
    $90,874
    Other
    $11,672
    Hours/week
    5 + 45 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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202332349349300813

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