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Nonprofiteer
← SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC

Form 990 for tax year 2023

Filed by SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC.

Totals

Total revenue
$51,569
Total expenses
$37,345
Contributions and grants received
$0
Grants paid
$30,000
Program service revenue
$0
Investment income
$51,569
Other revenue
$0
Total assets, end of year
$947,696
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$947,696
Program services expenses (Part IX)
$30,000
Management and general expenses
$7,345
Fundraising expenses
$0
Program service expenses (Part III)
$30,000

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNA DOWNS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM PLATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CHAD MATUSHAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFF MANION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CARL KLUBERTANZ

    CEO/EX-OFFIC

    Total calculated
    $98,468
    From this org
    $0
    From related orgs
    $87,918
    Other
    $10,550
    Hours/week
    1 + 40 related
  • SARA COLE

    CEO/PRESIDEN

    Total calculated
    $0
    Hours/week
    1 + 10 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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443199349302814

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