Form 990 for tax year 2024
Filed by BLOOMINGTON-NORMAL YMCA CHARITABLE FOUNDATION NFP.
Totals
- Total revenue
- $652,531
- Total expenses
- $1,280,841
- Contributions and grants received
- $598,950
- Grants paid
- $0
- Program service revenue
- $27,627
- Investment income
- $25,954
- Other revenue
- $0
- Total assets, end of year
- $5,716,420
- Total liabilities, end of year
- $4,873,139
- Net assets or fund balances, end of year
- $843,281
- Program services expenses (Part IX)
- $1,274,097
- Management and general expenses
- $6,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,274,097
Program services were 99.5% 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
$598,950
-
2a · Program service revenue: GOLF OUTING
total $27,627 · related or exempt $27,627
-
3 · Investment income
total $11,302 · excluded $11,302
-
7a · Gross sales of assets other than inventory
securities $4,294 · other assets $14,813
-
7b · Less cost or other basis and sales expenses
securities $4,455
-
7c · Gain or loss
securities -$161 · other assets $14,813
-
7d · Net gain or loss
total $14,652 · related or exempt $14,652
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,815 · management and general $4,815
-
11f · Fees: investment management
total $1,929 · management and general $1,929
-
11g · Fees: other
total $15,526 · program services $15,526
-
20 · Interest
total $162,103 · program services $162,103
-
24a · Other expenses: CONTRIBUTIONS - CAPITAL P
total $1,068,511 · program services $1,068,511
-
24b · Other expenses: BAD DEBTS
total $27,957 · program services $27,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,012 · end of year $256,771
-
3 · Pledges and grants receivable
beginning of year $6,410,672 · end of year $5,060,290
-
11 · Investments: publicly traded securities
beginning of year $360,316 · end of year $399,359
-
17 · Accounts payable and accrued expenses
beginning of year $100,765 · end of year $73,139
-
24 · Unsecured notes and loans payable
beginning of year $5,400,000 · end of year $4,800,000
-
27 · Net assets without donor restrictions
beginning of year $42,446 · end of year $148,147
-
28 · Net assets with donor restrictions
beginning of year $1,414,789 · end of year $695,134
Mission and programs · 2024
Mission
THE BLOOMINGTON-NORMAL YMCA CHARITABLE FOUNDATION EXISTS FOR THE SOLE PURPOSE OF FINANCIALLY SUPPORTING THE BLOOMINGTON-NORMAL YMCA WHICH IS A COMMUNITY SOCIAL ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS BOUND TOGETHER BY A CAUSE TO INCREASE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
-
YMCA OPERATING SUPPORT
Expenses $1,274,097 · Revenue $27,627
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter BrandtPETER BRANDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie DobskiJULIE DOBSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paul JeffersonPAUL JEFFERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rick PennRICK PENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John RobertsonJOHN ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim ShirkJIM SHIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SnyderSTEVE SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill WetzelBILL WETZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Millicent RothMILLICENT ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bj WilkenBJ WILKEN
SECRETARY
- Total calculated
- $163,693
- From this org
- $0
- From related orgs
- $146,154
- Other
- $17,539
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $146,154 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $17,539 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $163,693 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. 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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.
-
501C · RECREATION · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511559349300616
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