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Nonprofiteer
← GREATER NAPLES YMCA ENDOWMENT FUND INC

Form 990 for tax year 2022

Filed by GREATER NAPLES YMCA ENDOWMENT FUND INC.

Totals

Total revenue
-$1,407
Total expenses
$8,557
Contributions and grants received
$0
Grants paid
$1,005
Program service revenue
$0
Investment income
-$1,407
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,005
Management and general expenses
$7,552
Fundraising expenses
$0
Program service expenses (Part III)
$1,005

Program services were 11.7% 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.

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

    other assets $1,407

  • 7c · Gain or loss

    other assets -$1,407

  • 7d · Net gain or loss

    total -$1,407 · related or exempt -$1,407

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,005 · program services $1,005

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $473 · management and general $473

  • 23 · Insurance

    total $1,579 · management and general $1,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,057 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,407 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,257,705 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $1,260,169 · end of year $0

Mission and programs · 2022

Mission

PROVIDING THIS FOUNDATION WILL HELP ENSURE THE LONG-TERM STABILITY OF THE GREATER NAPLES YMCA AND ITS ABILITY TO CONTINUE TO PROVIDE QUALITY PROGRAMS FOR THE YOUTH AND ADULTS OF THE COMMUNITY.

Activities or mission (Part I)

A LONG-TERM FINANCIAL BASE FOR GREATER NAPLES YMCA TO ENSURE STABILITY OF QUALITY PROGRAMS.

  • THE ENDOWMENT USES ITS CONTRIBUTIONS IN TRUST FOR THE CURRENT AND FUTURE GOOD OF THE YMCA AND PROVIDES A LONG-TERM FINANCIAL BASE FOR YMCA FACILITY IMPROVEMENTS, PROGRAMS, STAFF ADDITIONS AND EMERGENCY NEEDS.

    Expenses $1,005 · Grants $1,005

As filed on the 2022 return.

Listed in Part VII

  • PAUL CICCARELLI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE MERKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • NERI CICCARELLI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • EVELYN GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • FRED WAKELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MICK MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SHAWN LEMARIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • LUCINDA LOVE-ABOUNADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • MARY BETH GEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • EUGENE D'ONOFRIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ASHLEY LUPO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • YNCA OF COLLIER COUNTY INC

    $1,089,307

    Liquidation · DISOLUTION OF ORGANIZATION INVOLVED TRANSFERRING REMAINING INTEREST IN BENEFICIAL ASSETS HELD BY OTHERS ($1,089,307) TO YMCA OF COLLIER COUNTY, INC. · Dec 31, 2022 · 501(C)3

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202311429349300821

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