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Nonprofiteer
← YMCA OF MUNCIE BUILDING CORPORATION

Form 990 for tax year 2023

Filed by YMCA OF MUNCIE BUILDING CORPORATION.

Totals

Total revenue
$88,924
Total expenses
$53,792
Contributions and grants received
$30,000
Grants paid
$0
Program service revenue
$0
Investment income
$58,924
Other revenue
$0
Total assets, end of year
$14,301,653
Total liabilities, end of year
$14,266,521
Net assets or fund balances, end of year
$35,132
Program services expenses (Part IX)
$53,792
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$53,792

Program services were 100.0% 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

    $30,000

  • 3 · Investment income

    total $58,924 · excluded $58,924

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $50,186 · program services $50,186

  • 23 · Insurance

    total $3,606 · program services $3,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $75,040

  • 2 · Savings and temporary cash investments

    end of year $10,492,886

  • 10a · Land, buildings and equipment: cost or other basis

    $3,733,727

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,733,727

  • 23 · Secured mortgages and notes payable

    end of year $11,110,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,156,521

  • 27 · Net assets without donor restrictions

    end of year $35,132

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE EXCLUSIVE PURPOPSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE, INDIANA, INC.

  • LEASED FACILITIES AND BUILDING OVERSIGHT FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE, INDIANA, INC.

    Expenses $53,792

As filed on the 2023 return.

Listed in Part VII

  • Chad Zaucha

    PRESIDENT

    Total calculated
    $178,044
    From this org
    $0
    From related orgs
    $178,044
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,044 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,044 related

  • Jason Adamowicz

    TREASURER

    Total calculated
    $96,333
    From this org
    $0
    From related orgs
    $96,333
    Other
    $0
    Hours/week
    1 + 40 related

  • Nicholas Tokar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Watasha Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Beasley

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202432959349300413

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