Form 990 for tax year 2025
Filed by YMCA OF METROPOLITAN FORT WORTH ENDOWMENT INC.
Totals
- Total revenue
- $1,409,405
- Total expenses
- $1,233,544
- Contributions and grants received
- $0
- Grants paid
- $1,225,544
- Program service revenue
- $0
- Investment income
- $1,201,799
- Other revenue
- $207,606
- Total assets, end of year
- $14,535,206
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $14,534,206
- Program services expenses (Part IX)
- $1,225,544
- Management and general expenses
- $8,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,233,544
Program services were 99.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $180,846 · related or exempt $0 · unrelated business $0 · excluded $180,846
-
5 · Royalties
total $207,606 · excluded $207,606
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $1,020,953 · excluded $1,020,953
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,225,544 · program services $1,225,544
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11a · Fees: management
total $8,000 · management and general $8,000
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,858 · end of year $118,546
-
4 · Accounts receivable
beginning of year -$142,082 · end of year $35,175
-
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
end of year $1,365,214
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,260,048 · end of year $11,706,801
-
12 · Investments: other securities
beginning of year $1,166,521 · end of year $1,309,470
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,000
-
20 · Tax-exempt bond liabilities
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 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,281,928 · end of year $11,314,841
-
28 · Net assets with donor restrictions
beginning of year $3,076,417 · end of year $3,219,365
Listed in Part VII
-
ALLAN HOWETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERNON EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOLLOY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BOMA
SECRETARY/TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612449349301781
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