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Nonprofiteer
← YWCA OF LUBBOCK LEGACY FUND INC

Form 990 for tax year 2022

Filed by YWCA OF LUBBOCK LEGACY FUND INC.

Totals

Total revenue
-$115,246
Total expenses
$22,458
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$115,246
Other revenue
$0
Total assets, end of year
$4,752,940
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,752,940
Program services expenses (Part IX)
$0
Management and general expenses
$22,458
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.

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.

  • 3 · Investment income

    total $98,000 · excluded $98,000

  • 7a · Gross sales of assets other than inventory

    securities $1,280,388

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

    securities $1,493,634

  • 7c · Gain or loss

    securities -$213,246

  • 7d · Net gain or loss

    total -$213,246 · excluded -$213,246

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11f · Fees: investment management

    total $20,898 · management and general $20,898

  • 24a · Other expenses: BANK FEES

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $943,211 · end of year $1,299,946

  • 11 · Investments: publicly traded securities

    beginning of year $4,283,984 · end of year $3,452,994

  • 27 · Net assets without donor restrictions

    beginning of year $5,227,195 · end of year $4,752,940

Mission and programs · 2022

Mission

THE YWCA OF LUBBOCK LEGACY FUND INC. IS DEDICATED TO MEETING THE NEEDS OF THE YWCA OF LUBBOCK IN SUPPORTING THE COMMUNITY THROUGH ITS MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK.

  • TO PROVIDE SUPPORT FOR YWCA OF LUBBOCK.

As filed on the 2022 return.

Listed in Part VII

  • Linda Greenstreet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Melinda Pharies

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nanette Deso

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Crystal Stroud

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Elizabeth Hill

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Glenda Mathis

    CEO

    Total calculated
    $148,577
    From this org
    $0
    From related orgs
    $134,345
    Other
    $14,232
    Hours/week
    1 + 50 related

  • Shane Moran

    FINANCE DIRECTOR

    Total calculated
    $86,860
    From this org
    $0
    From related orgs
    $76,625
    Other
    $10,235
    Hours/week
    1 + 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
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202331809349301618

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