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Nonprofiteer
← SANTA MONICA FAMILY YMCA ENDOWMENT FUND

Form 990 for tax year 2023

Filed by SANTA MONICA FAMILY YMCA ENDOWMENT FUND.

Totals

Total revenue
$625,027
Total expenses
$42,319
Contributions and grants received
$60,000
Grants paid
$0
Program service revenue
$0
Investment income
$565,027
Other revenue
$0
Total assets, end of year
$19,161,712
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,161,712
Program services expenses (Part IX)
$0
Management and general expenses
$42,319
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID K NELSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JAMES HALJUN

    EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • JUDI BARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRED KUHNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DON COHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD E LAWRENCE

    TRUSTEE & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN MCINTIRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHARON PERLMUTTER GAVIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TARA POMPOSINI

    EX-OFFICIO TRUSTEE

    Total calculated
    $80,562
    From this org
    $0
    From related orgs
    $64,827
    Other
    $15,735
    Hours/week
    2 + 45 related

  • TULLY WATSON

    EX-OFFICIO, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • HODGE PATTERSON IV

    SMFYMCA CEO, AS OF 4/30/23

    Total calculated
    $147,254
    From this org
    $0
    From related orgs
    $126,672
    Other
    $20,582
    Hours/week
    2 + 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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202402959349301935

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