Kearney Family Ymca Foundation
- Assets
- $1.5m
- Revenue
- $298.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Kearney, NE
- Founding
- 01/2013
- Data as of
- 09/2021
- EIN
- 27-3582965
Organization Overview
Kearney Family Ymca Foundation is located in Kearney, NE. The organization was established in 2013. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kearney Family YMCA Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Kearney Family YMCA Foundation generated $298.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.0% each year . All expenses for the organization totaled $73.1k during the year ending 09/2021. While expenses have increased by 20.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISING CONTRIBUTIONS FOR THE KEARNEY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Chavanu President | OfficerTrustee | 1 | $0 |
Denny Placzek - Retired Director | Trustee | 1 | $0 |
Marc Bauer Director | Trustee | 1 | $0 |
Bob Wilson Director | Trustee | 1 | $0 |
Raymundo Longoria Director | Trustee | 1 | $0 |
Anthony Finke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399 |
| Total Program Service Revenue | $0 |
| Investment income | $297,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,150 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,011 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $73,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,483,573 |
| Total assets | $1,488,746 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,757 |
| Total liabilities | $3,757 |
| Net assets without donor restrictions | $282,986 |
| Net assets with donor restrictions | $1,202,003 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,488,746 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kearney Family Ymca Foundation has recieved totaling $195,305.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: HEALTHIER TOMORROW'S PROJECT | $150,000 |
Sherwood Foundation Omaha, NE PURPOSE: STRONG FAMILIES CAMPAIGN | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,300 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: HEALTH/HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,257,801 |
| Earnings | $297,933 |
| Admin Expense | $12,011 |
| Grants | $60,150 |
| Ending Balance | $1,483,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Outdoor Industry Association Boulder, CO | $6,150,732 | $6,121,767 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Cedar River Recreation & Fine Arts Osage, IA | $11,312,330 | $892,127 |
Mary Young Mens Christian Association Of Beatrice Ne Beatrice, NE | $2,193,824 | $1,108,843 |
High Valley Community Center Inc Del Norte, CO | $677,756 | $705,331 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
The Crew Center Woodbine, IA | $560,449 | $569,625 |