Civic Intelligence

YMCA of Beloit Endowment Fund Inc

990 • Fiscal year 2012 • EIN 39-1615507

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 02, 2013

Organization Profile
1865 Riverside Drive53511
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$508,646

Down $14,867 (-2.8%) from 2011

Net Assets

Down

$508,646

Down $14,867 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,003

Up $48,592 (+898%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $475,649Net Assets 2010: $475,6492010Assets 2011: $523,513Liabilities 2011: $0Net Assets 2011: $523,5132011Assets 2012: $508,646Liabilities 2012: $0Net Assets 2012: $508,6462012Assets 2013: $577,361Liabilities 2013: $0Net Assets 2013: $577,3612013Assets 2014: $576,363Liabilities 2014: $0Net Assets 2014: $576,3632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$508,646
Liabilities$0
Net Assets$508,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $17,991Expenses 2010: $8,520Net Income 2010: $9,4712010Expenses 2011: $5,4112011Expenses 2012: $54,0032012Revenue 2013: $81,061Expenses 2013: $60,372Net Income 2013: $20,6892013Revenue 2014: $54,607Expenses 2014: $101,455Net Income 2014: -$46,8482014Revenue 2015: $92,685Expenses 2015: $651,013Net Income 2015: -$558,3282015

Highlighted filing

2012

Revenue-
Expenses$54,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$10,311
Mission and Program Overview

Mission

The primary purpose of the ymca of beloit endowment fund is to provide funding to support the stateline family ymca who provides programs for the physical development and spiritual development of children and adults in the southern wisconsin and northern illinois areas.

Filing and Contact Details

Filer

EIN
39-1615507
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE YMCA OF BELOIT ENDOWMENT FUND IS TO PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA WHO PROVIDES PROGRAMS FOR THE PHYSICAL DEVELOPMENT AND SPIRITUAL DEVELOPMENT OF CHILDREN AND ADULTS IN THE SOUTHERN WISCONSIN AND NORTHERN ILLINOIS AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine101865 RIVERSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BELOIT
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053511
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense049000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS BRITT
IRS990/Form990PartVIISectionA/NamePerson1SHAUN FULLER
IRS990/Form990PartVIISectionA/NamePerson2PAM MILLER
IRS990/Form990PartVIISectionA/NamePerson3DAN BOUTELLE
IRS990/Form990PartVIISectionA/NamePerson4DANNY EVANS
IRS990/Form990PartVIISectionA/NamePerson5MIKE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson6RILEY GOSTISHA
IRS990/Form990PartVIISectionA/NamePerson7MARY LEWIS
IRS990/Form990PartVIISectionA/NamePerson8ROBERT HENDRICKSON
IRS990/Form990PartVIISectionA/NamePerson9JOHANNA KOSLOFSKI
IRS990/Form990PartVIISectionA/NamePerson10LINDA PALMER
IRS990/Form990PartVIISectionA/NamePerson11BOB QUINN
IRS990/Form990PartVIISectionA/NamePerson12CASIE LACHANCE
IRS990/Form990PartVIISectionA/NamePerson13JOHN KANNENGEISER
IRS990/Form990PartVIISectionA/NamePerson14JOHN BREITEN
IRS990/Form990PartVIISectionA/NamePerson15JOE CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson16TOM PTACIN
IRS990/Form990PartVIISectionA/NamePerson17MARK RAND
IRS990/Form990PartVIISectionA/NamePerson18ROSS THOMAS
IRS990/Form990PartVIISectionA/NamePerson19DELOYDE SANDERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0EXEC. DIR.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4BOD
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOD
IRS990/Form990PartVIISectionA/Title13BOD
IRS990/Form990PartVIISectionA/Title14VICE PRES.
IRS990/Form990PartVIISectionA/Title15BOD
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17BOD
IRS990/Form990PartVIISectionA/Title18BOD
IRS990/Form990PartVIISectionA/Title19BOD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants049000
IRS990/GrantsAndSimilarAmntsCY049000
IRS990/GrantsToDomesticOrgs/ProgramServices049000
IRS990/GrantsToDomesticOrgs/Total049000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010311
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear010311
IRS990/InvestmentIncome/ExclusionAmount010311
IRS990/InvestmentIncomePriorYear011406
IRS990/InvestmentIncome/TotalRevenueColumn010311
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0508863
IRS990/InvestmentsPubTradedSecurities/EOY0493996
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THE YMCA OF BELOIT ENDOWMENT FUND IS TO PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA WHO PROVIDES PROGRAMS FOR THE PHYSICAL DEVELOPMENT AND SPIRITUAL DEVELOPMENT OF CHILDREN AND ADULTS IN THE SOUTHERN WISCONSIN AND NORTHERN ILLINOIS AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS BRITT
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0523513
IRS990/NetAssetsOrFundBalancesEOY0508646
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014650
IRS990/OtherAssetsTotal/EOY014650
IRS990/OtherExpensePriorYear05411
IRS990/OtherExpensesCurrentYear05003
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/ManagementAndGeneral05003
IRS990/OtherExpenses/Total05003
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges057651
IRS990/ReconcilationRevenueExpenses0-43692
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43692
IRS990/RevenuesLessExpensesPriorYear07245
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts049000
IRS990ScheduleA/SupportedOrgInformation/Amount049000
IRS990ScheduleA/SupportedOrgInformation/EIN0390806449
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATELINE FAMILY YMCA OF BELOIT INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20STATELINE FAMILY YMCA OF BELOIT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-43692
IRS990ScheduleD/ExcessOrDeficitPerFS0-14866
IRS990ScheduleD/ExpensesNotRptdOnFinStmt049000
IRS990ScheduleD/ExpensesSubtotal05003
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRIBUTION RECORDED AS NEGATIVE REVENUE ON COMBINED FS -49,000 CONTRIBUTION REPORTED AS NEGATIVE REVENUE ON COMBINED FS 49,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTION RECORDED AS NEGATIVE REVENUE ON COMBINED FS 49,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTION REPORTED AS NEGATIVE REVENUE ON COMBINED FS 49,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments028826
IRS990ScheduleD/NetUnrealizedGLOnInvestments028826
IRS990ScheduleD/OtherExpensesNotIncluded049000
IRS990ScheduleD/OtherRevenuesNotIncluded049000
IRS990ScheduleD/RevenueNotRptdF990028826
IRS990ScheduleD/RevenueNotRptdOnFinStmt049000
IRS990ScheduleD/RevenueSubtotal0-38689
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments028826
IRS990ScheduleD/TotalExpenses054003
IRS990ScheduleD/TotalExpensesPerForm990054003
IRS990ScheduleD/TotalRevenue010311
IRS990ScheduleD/TotalRevenuePerForm990010311
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05003
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-9863
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101865 RIVERSIDE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0BELOIT
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053511
IRS990ScheduleI/RecipientTable/AmountOfCashGrant049000
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10STATELINE FAMILY YMCA
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY PURPOSE OF THE YMCA OF BELOIT ENDOWMENT FUND IS TO PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA WHO PROVIDES PROGRAMS FOR THE PHYSICAL DEVELOPMENT AND SPIRITUAL DEVELOPMENT OF CHILDREN AND ADULTS IN THE SOUTHERN WISCONSIN AND NORTHERN ILLINOIS AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH APPLICABLE PERSON OF THE ORGANIZATION RECEIVES, REVIEWS AND ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. THIS IS DONE ANNUALLY AND PERIODICALLY REVEIWED.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101865 RIVERSIDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELOIT
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS BRITT
IRS990/TheBooksAreInCareOf/TelephoneNumber06083652261
IRS990/TotalAssets/BOY0523513
IRS990/TotalAssetsBOY0523513
IRS990/TotalAssets/EOY0508646
IRS990/TotalAssetsEOY0508646
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear054003
IRS990/TotalExpensesPriorYear05411
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05003
IRS990/TotalFunctionalExpenses/ProgramServices049000
IRS990/TotalFunctionalExpenses/Total054003
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0523513
IRS990/TotalLiabNetAssetsFundBalances/EOY0508646
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0523513
IRS990/TotalNetAssetsFundBalances/EOY0508646
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049000
IRS990/TotalRevenueCurrentYear010311
IRS990/TotalRevenue/ExclusionAmount010311
IRS990/TotalRevenuePriorYear012656
IRS990/TotalRevenue/TotalRevenueColumn010311
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0523513
IRS990/UnrestrictedNetAssets/EOY0508646
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391615507
ReturnHeader/Filer/Name/BusinessNameLine10YMCA OF BELOIT ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0YMCA
ReturnHeader/Filer/Phone06083652261
ReturnHeader/Filer/USAddress/AddressLine101865 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0DOUGLAS BRITT
ReturnHeader/Officer/Phone06083652261
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEPERT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 WEST HART ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053511
ReturnHeader/Preparer/Name0GARY L MEIER
ReturnHeader/Preparer/Phone06083652266
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-10T19:47:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,646
Liabilities
$0
Net assets
$508,646
Revenue
-
Expenses
$54,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.93$6.51$5.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.55$1.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.81$0.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.18$0.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits