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Nonprofiteer
← KEARNEY FAMILY YMCA FOUNDATION

Form 990 for tax year 2022

Filed by KEARNEY FAMILY YMCA FOUNDATION.

Totals

Total revenue
$50
Total expenses
$97,562
Contributions and grants received
$50
Grants paid
$86,633
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,228,782
Total liabilities, end of year
$3,757
Net assets or fund balances, end of year
$1,225,025
Program services expenses (Part IX)
$86,633
Management and general expenses
$10,929
Fundraising expenses
$0
Program service expenses (Part III)
$86,633

Program services were 88.8% 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

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,633 · program services $86,633

  • 11f · Fees: investment management

    total $10,929 · management and general $10,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,269 · end of year $4,269

  • 15 · Other assets

    beginning of year $1,273,764 · end of year $1,224,513

  • 25 · Other liabilities

    beginning of year $3,757 · end of year $3,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,274,276 · end of year $1,225,025

Mission and programs · 2022

Mission

TO PROVIDE THE KEARNEY FAMILY YMCA WITH A STABLE FINANCIAL BASE TO CARRY OUT IT'S MISSION TODAY, WHILE ALSO ALLOWING FOR GROWTH IN THE FUTURE.

  • RAISING CONTRIBUTIONS FOR THE KEARNEY FAMILY YMCA.

    Expenses $86,633 · Grants $86,633

As filed on the 2022 return.

Listed in Part VII

  • Marc Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Chavanu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Finke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Denny Placzek

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Bob Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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
26 June 2024
IRS schema version
2022v5.0
Source object
202421789349301752

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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