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← YOUNG MENS CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE.

Totals

Total revenue
$44,520
Total expenses
$96,979
Contributions and grants received
$1,250
Grants paid
$85,000
Program service revenue
$0
Investment income
$43,270
Other revenue
$0
Total assets, end of year
$1,249,654
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,249,654
Program services expenses (Part IX)
$85,000
Management and general expenses
$11,979
Fundraising expenses
$0
Program service expenses (Part III)
$85,000

Program services were 87.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,250

  • 3 · Investment income

    total $29,039 · excluded $29,039

  • 7a · Gross sales of assets other than inventory

    securities $111,212

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

    securities $96,981

  • 7c · Gain or loss

    securities $14,231

  • 7d · Net gain or loss

    total $14,231 · related or exempt $14,231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,000 · program services $85,000

  • 11c · Fees: accounting

    total $1,425 · management and general $1,425

  • 11f · Fees: investment management

    total $10,554 · management and general $10,554

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $78,575 · end of year $59,433

  • 11 · Investments: publicly traded securities

    beginning of year $1,477,762 · end of year $1,190,221

  • 27 · Net assets without donor restrictions

    beginning of year $1,556,337 · end of year $1,249,654

Mission and programs · 2022

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE WAS ESTABLISHED TO PROVIDE INDIVIDUALS, BUSINESSES, FOUNDATIONS AND OTHER POTENTIAL DONORS OPPORTUNITIES TO FURTHER THE MISSION OF THE LAFAYETTE FAMILY YMCA THROUGH CONTRIBUTIONS.

  • THE GIFTS FROM DONORS TO THE YMCA FOUNDATION BECOME ASSETS, WHICH GENERATE INVESTMENT INCOME. DISBURSEMENTS OF EARNED INCOME, IN THE FORM OF GRANTS, ENSURE THE NEEDS OF THE Y ARE BEING MET.

    Expenses $85,000 · Grants $85,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Dykhuizen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Greives

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Lapcheska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reid Murtaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Schamber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Smith

    BOARD MEMBER

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349323758

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