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Nonprofiteer
← SOUTHEAST NEBRASKA YMCA FOUNDATION INC

Form 990 for tax year 2024

Filed by SOUTHEAST NEBRASKA YMCA FOUNDATION INC.

Totals

Total revenue
$194,238
Total expenses
$95,066
Contributions and grants received
$16,778
Grants paid
$86,881
Program service revenue
$0
Investment income
$175,001
Other revenue
$2,459
Total assets, end of year
$7,629,669
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,629,669
Program services expenses (Part IX)
$86,881
Management and general expenses
$8,185
Fundraising expenses
$0
Program service expenses (Part III)
$86,881

Program services were 91.4% 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

    $16,778

  • 3 · Investment income

    total $160,160 · related or exempt $160,160

  • 7a · Gross sales of assets other than inventory

    securities $86,947

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

    securities $72,106

  • 7c · Gain or loss

    securities $14,841

  • 7d · Net gain or loss

    total $14,841 · related or exempt $14,841

  • 11a · Other revenue: INCREASE IN CV-LIFE INSUR

    total $2,459 · related or exempt $2,459

  • 11e · Other revenue, total

    $2,459

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,881 · program services $86,881

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 11f · Fees: investment management

    total $6,623 · management and general $6,623

  • 13 · Office expenses

    total $610 · management and general $610

  • 24a · Other expenses: LIFE INSURNACE PREMIUM

    total $52 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,211 · end of year $52,398

  • 2 · Savings and temporary cash investments

    beginning of year $2,411,726 · end of year $188,740

  • 11 · Investments: publicly traded securities

    beginning of year $603,949 · end of year $639,105

  • 15 · Other assets

    beginning of year $4,427,630 · end of year $6,749,426

  • 27 · Net assets without donor restrictions

    beginning of year $663,426 · end of year $698,704

  • 28 · Net assets with donor restrictions

    beginning of year $6,849,090 · end of year $6,930,965

Mission and programs · 2024

Mission

TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA

Activities or mission (Part I)

TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE NEBRASKA

  • ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS

    Expenses $26,537 · Grants $26,537

  • OTHER SUPPORT OF MARY YMCA

    Expenses $60,344 · Grants $60,344

As filed on the 2024 return.

Listed in Part VII

  • JINA RABER - RESIGNED MAY 24

    DIRECTOR

    Total calculated
    $0

  • HANNAH BELL

    DIRECTOR

    Total calculated
    $0

  • DEANNE CASPERS-MOON

    VICE PRESIDE

    Total calculated
    $0

  • TREVOR CHADWICK

    DIRECTOR

    Total calculated
    $0

  • RON FEHN

    DIRECTOR

    Total calculated
    $0

  • DON HARMON

    DIRECTOR

    Total calculated
    $0

  • BARBARA JOHNSEN

    TREASURER

    Total calculated
    $0

  • NICOLE JONES

    SECRETERY

    Total calculated
    $0

  • CHRISTIE MOORE

    DIRECTOR

    Total calculated
    $0

  • BILL PLYMALE

    DIRECTOR

    Total calculated
    $0

  • MARK SIMONSON

    PRESIDENT

    Total calculated
    $0

  • RYAN TRAUERNICHT

    DIRECTOR

    Total calculated
    $0

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

  • MARY YMCA OF BEATRICE NE

    $42,575

    SUPPLEMENT FOR LEASE

  • MARY YMCA OF BEATRICE NE

    $26,537

    ANNUAL GRANT TO SUPP

  • MARY YMCA OF BEATRICE NE

    $17,769

    WALKING TRAIL

Provenance

Return type
form_990
Tax year
2024
Filed
22 May 2025
IRS schema version
2024v5.0
Source object
202511609349300771

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