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Nonprofiteer
← THE JOHNSON COUNTY YMCA FOUNDATION

Form 990 for tax year 2024

Filed by THE JOHNSON COUNTY YMCA FOUNDATION.

Totals

Total revenue
$166,514
Total expenses
$167,666
Contributions and grants received
$1,018
Grants paid
$161,985
Program service revenue
$0
Investment income
$165,496
Other revenue
$0
Total assets, end of year
$2,430,450
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,430,450
Program services expenses (Part IX)
$161,985
Management and general expenses
$5,681
Fundraising expenses
$0
Program service expenses (Part III)
$161,985

Program services were 96.6% 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

    $1,018

  • 3 · Investment income

    total $166,147 · related or exempt $166,147

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

    securities $651

  • 7c · Gain or loss

    securities -$651

  • 7d · Net gain or loss

    total -$651 · related or exempt -$651

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,985 · program services $161,985

  • 11c · Fees: accounting

    total $4,078 · management and general $4,078

  • 23 · Insurance

    total $860 · management and general $860

  • 24a · Other expenses: Annual report

    total $25 · management and general $25

  • 24b · Other expenses: Postage

    total $84 · management and general $84

  • 24c · Other expenses: Bank Charge

    total $162 · management and general $162

  • 24d · Other expenses: Foreign tax paid on divs

    total $472 · management and general $472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,509 · end of year $208,008

  • 2 · Savings and temporary cash investments

    beginning of year $512,239 · end of year $512,239

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

    $10,000

  • 10c · Land, buildings and equipment, net

    end of year $10,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,700,854 · end of year $1,700,203

  • 27 · Net assets without donor restrictions

    beginning of year $2,431,602 · end of year $2,430,450

Mission and programs · 2024

Mission

The Foundation supports the Johnson County Family YMCA, a 501(c)(3) organization.

  • The Foundation manages an endowment fund for the Johnson County Family YMCA. Income of $161,985 was given to the Johnson County Family YMCA during the year. The mission statemnent of the Johnson County Family YMCA is: The Johnson County Family YMCA is the community hub for recreation and fitness. Our goal is to provide all local residents with access to programs and services that promote lifelong health and wellness.

    Expenses $161,985 · Grants $161,985

As filed on the 2024 return.

Listed in Part VII

  • Alice Swett

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Jones

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Griffith

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Paul Jarvis

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Steven Adami

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Reimann

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.2
Source object
202611269349303761

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