Form 990 for tax year 2025
Filed by SOUTHEAST NEBRASKA YMCA FOUNDATION INC.
Totals
- Total revenue
- $2,718,727
- Total expenses
- $3,448,829
- Contributions and grants received
- $2,511,155
- Grants paid
- $3,432,192
- Program service revenue
- $0
- Investment income
- $204,876
- Other revenue
- $2,696
- Total assets, end of year
- $7,003,711
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,003,711
- Program services expenses (Part IX)
- $3,432,192
- Management and general expenses
- $16,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,432,192
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,500,000
-
1f · All other contributions, gifts and grants
$11,155
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $196,039 · related or exempt $196,039 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $208,195 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $199,358 · other assets $0
-
7c · Gain or loss
securities $8,837 · other assets $0
-
7d · Net gain or loss
total $8,837 · related or exempt $8,837 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Increase in Cash Value Life Insurance
total $2,696 · related or exempt $2,696 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,432,192 · program services $3,432,192
-
11c · Fees: accounting
total $900 · management and general $900
-
11f · Fees: investment management
total $14,515 · management and general $14,515
-
13 · Office expenses
total $1,177 · management and general $1,177
-
24a · Other expenses: Life Insurance Premium
total $45 · program services $0 · management and general $45 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,398 · end of year $11,751
-
2 · Savings and temporary cash investments
beginning of year $188,740 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $639,105 · end of year $2,715,527
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,749,426 · end of year $4,276,433
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $698,704 · end of year $2,785,011
-
28 · Net assets with donor restrictions
beginning of year $6,930,965 · end of year $4,218,700
Mission and programs · 2025
Mission
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 $27,948 · Grants $27,948
-
Other support of Mary YMCA
Expenses $55,659 · Grants $55,659
-
New building construction transferred to Mary YMCA Real Estate Holding Company
Expenses $3,348,585 · Grants $3,348,585
As filed on the 2025 return.
Listed in Part VII
-
Mark Simonson
President
- Total calculated
- $0
- Hours/week
- 0
-
Deanne Caspers-Moon
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Jones
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Johnsen
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Hannah Bell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trevor Chadwick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ron Fehn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don Harmon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christie Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Plymale
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Trauernicht
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Cullison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stan Wirth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Whitney Antons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan Wicht
Director
- Total calculated
- $0
- Hours/week
- 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
$42,773
Supplement for lease of building from RE Holding Company
-
Mary YMCA of Beatrice NE
$27,948
Annual Grant to Supplement Operating Budget
-
Mary YMCA of Beatrice NE
$12,886
Offset building campaign fund expenses
-
Beatrice YMCA Real Estate Holding Company
no cash amount reported
Transfer new pool addition to the Real Estate Holding Company
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612369349301211
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