Form 990 for tax year 2022
Filed by OLD TOWN-ORONO YMCA FOUNDATION.
Totals
- Total revenue
- $254,605
- Total expenses
- $21,022
- Contributions and grants received
- $2,284
- Grants paid
- $17,475
- Program service revenue
- $0
- Investment income
- $252,321
- Other revenue
- $0
- Total assets, end of year
- $6,624,459
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $6,621,959
- Program services expenses (Part IX)
- $17,475
- Management and general expenses
- $3,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,475
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$2,284
-
3 · Investment income
total $145,876 · excluded $145,876
-
7a · Gross sales of assets other than inventory
securities $1,166,410
-
7b · Less cost or other basis and sales expenses
securities $1,059,965
-
7c · Gain or loss
securities $106,445
-
7d · Net gain or loss
total $106,445 · excluded $106,445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,475 · program services $17,475
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
24a · Other expenses: FOREIGN TAXES
total $235 · management and general $235
-
24b · Other expenses: MISCELLANEOUS
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,358
-
11 · Investments: publicly traded securities
beginning of year $5,967,069 · end of year $6,612,527
-
15 · Other assets
beginning of year $8,311 · end of year $9,574
-
17 · Accounts payable and accrued expenses
beginning of year $5,576 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $3,500,807 · end of year $3,912,549
-
28 · Net assets with donor restrictions
beginning of year $2,468,997 · end of year $2,709,410
Mission and programs · 2022
Mission
PROVIDING FINANCIAL SUPPORT FOR ACTIVITIES INVOLVING ALL MEMBERS OF THE OLD TOWN / ORONO YMCA.
-
PROVIDING FINANCIAL SUPPORT FOR ACTIVITIES INVOLVING ALL MEMBERS OF THE OLD TOWN / ORONO YMCA.
Expenses $17,475 · Grants $17,475
As filed on the 2022 return.
Listed in Part VII
-
Brent FolsterBRENT FOLSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GaetaniJOHN GAETANI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Calista HanniganCALISTA HANNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph LeonardRALPH LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SturgeonDONALD STURGEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery WheeldenJEFFERY WHEELDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WhitmoreREBECCA WHITMORE
CLERK
- 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
-
SCHOLARSHIPS, ETC.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411139349300026
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