Civic Intelligence

Salina YMCA Endowment Foundation

990 • Fiscal year 2017 • EIN 48-0963024

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
PO Box 2567Salina, KS 67402

(785) 825-4674

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,568,625

Up $151,687 (+4.4%) from 2016

Net Assets

Up

$3,568,625

Up $151,687 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$348,256

Up $163,045 (+88%) from 2016

Expenses

Down

$196,569

Down $362,581 (-65%) from 2016

Net Income

Up

$151,687

Up $525,626 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,616,642Liabilities 2011: $0Net Assets 2011: $3,616,6422011Assets 2012: $3,542,569Liabilities 2012: $0Net Assets 2012: $3,542,5692012Assets 2013: $3,501,040Liabilities 2013: $0Net Assets 2013: $3,501,0402013Assets 2014: $3,587,788Liabilities 2014: $0Net Assets 2014: $3,587,7882014Assets 2015: $3,790,877Liabilities 2015: $0Net Assets 2015: $3,790,8772015Assets 2016: $3,416,938Liabilities 2016: $0Net Assets 2016: $3,416,9382016Assets 2017: $3,568,625Liabilities 2017: $0Net Assets 2017: $3,568,6252017Assets 2018: $3,723,247Liabilities 2018: $0Net Assets 2018: $3,723,2472018Assets 2019: $3,838,382Liabilities 2019: $0Net Assets 2019: $3,838,3822019Assets 2020: $3,802,477Liabilities 2020: $0Net Assets 2020: $3,802,4772020Assets 2021: $4,398,248Liabilities 2021: $0Net Assets 2021: $4,398,2482021Assets 2022: $4,485,618Liabilities 2022: $0Net Assets 2022: $4,485,6182022Assets 2023: $4,448,827Liabilities 2023: $0Net Assets 2023: $4,448,8272023Assets 2024: $4,778,457Liabilities 2024: $0Net Assets 2024: $4,778,4572024Assets 2025: $5,623,635Liabilities 2025: $0Net Assets 2025: $5,623,6352025

Highlighted filing

2017

Assets$3,568,625
Liabilities$0
Net Assets$3,568,625
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $153,9252011Expenses 2012: $244,6182012Revenue 2013: $358,292Expenses 2013: $399,821Net Income 2013: -$41,5292013Revenue 2014: $575,346Expenses 2014: $488,598Net Income 2014: $86,7482014Revenue 2015: $400,644Expenses 2015: $197,555Net Income 2015: $203,0892015Revenue 2016: $185,211Expenses 2016: $559,150Net Income 2016: -$373,9392016Revenue 2017: $348,256Expenses 2017: $196,569Net Income 2017: $151,6872017Revenue 2018: $354,932Expenses 2018: $200,310Net Income 2018: $154,6222018Revenue 2019: $324,036Expenses 2019: $208,901Net Income 2019: $115,1352019Revenue 2020: $173,515Expenses 2020: $209,420Net Income 2020: -$35,9052020Revenue 2021: $802,442Expenses 2021: $206,671Net Income 2021: $595,7712021Revenue 2022: $334,381Expenses 2022: $247,011Net Income 2022: $87,3702022Revenue 2023: $180,887Expenses 2023: $217,678Net Income 2023: -$36,7912023Revenue 2024: $548,900Expenses 2024: $219,270Net Income 2024: $329,6302024Revenue 2025: $1,096,532Expenses 2025: $251,354Net Income 2025: $845,1782025

Highlighted filing

2017

Revenue$348,256
Expenses$196,569
Net Income$151,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$580,362
Mission and Program Overview

Mission

The advancement of charitable, religious, scientific, literary, or educational purposes. Financial aid and assistance will be provided to the young men's christian association of salina, kansas and other causes and institutions related to, affiliated with and cooperating with the young men's christian association of salina, kansas, a not-for-profit organization under section 501(c)(3).

Funding to the young men's christian association of salina, kansas for youth services to assist the youths in the salina community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,416,938$3,568,625▲ $151,687
Investments in Publicly Traded Securities$3,219,338$3,370,956▲ $151,618
Other Notes and Loans Receivable, Net$188,585$188,585→ $0
Savings and Temporary Cash Investments$15$84▲ $69
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,416,938$3,568,625▲ $151,687
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,416,938$3,568,625▲ $151,687
Total Liabilities and Net Assets / Fund Balance$3,416,938$3,568,625▲ $151,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,416,938$62,790▲ $285,466$176,303$3,568,625
2016$3,790,877-▲ $185,211$540,549$3,416,938
2015$3,587,789$39▲ $400,604$178,225$3,790,877
2014$3,501,040$208,234▲ $367,112$468,875$3,587,789
2013$3,542,569$129,515▲ $228,777$380,530$3,501,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Vanier IIPresident
Blaine SpurneyVice-president
Aaron MartinDirector
Angie LassleyDirector
Bill MedinaDirector
Bobby RichardsonDirector
Dan StackDirector
Jim ManleyDirector
John MizeDirector
Michael CloutierDirector
Morrie SoderbergDirector
Pat BolenDirector
Ron ReedDirector
Ross OstenbergDirector
Sid ReitzDirector
George YarnevichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,790
Program Service Revenue
$4,960
Investment Income
$280,506
Other Revenue
$0
All Other Contributions
$38
Change in Net Assets
$151,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,303
Other Expenses$20,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,303--$176,303
Fees for Services Accounting-$4,000-$4,000
Insurance-$744-$744
Other Expenses-$40-$40
Total Functional Expenses$176,303$20,266$0$196,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SALINA YOUNG MEN'S CHRISTIAN ASSOCIATIONSalina, KS501(c)(3)General Cash Contribution$176,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has one class of members.”

Form 990, Part VI, Section A, line 7A

“The members of the board of directors approve significant decisions of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the board members before it is filed.”

Form 990, Part VI, Section B, line 12C

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section C, line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 119 w. Iron, suite 710, salina, ks 67401.”

Filing and Contact Details

Filer

Filer Name
Salina Ymca Endowment Foundation
EIN
48-0963024
Phone
7858254674
Address
PO Box 2567, SALINA, KS 67402

Signing Officer

Name
John Vanier Ii
Title
President
Phone
7858254674
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vanier Ii
Formed
1983
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
KCoe Isom LLP
Address
3030 Cortland PO Box 1100, Salina, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not been changed.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are held permanently. The income from the endowed funds are intended to be used exclusively for charitable, religious, scientific, literary or educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3).”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Desc0SUPPORT SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. YOUTH SERVICES. SERVICES DESIGNED TO PROMOTE TEAMWORK, INTEREACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. DURING THE FALL OF 2016 THROUGH SUMMER OF 2017 MANY YOUTHS IN THE SALINA COMMUNITY PARTICIPATED IN THE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6John Mize
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Medina
IRS990/Form990PartVIISectionAGrp/PersonNm8Ross Ostenberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0THE ADVANCMENT OF CHARITABLE, RELIGIOUS, SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES. FINANICAL AID AND ASSISTANCE WILL BE PROVIDED TO THE SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND OTHER CAUSES AND INSTITUTIONS RELATED TO, AFFILIATED WITH AND CO-OPERATING WITH THE SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION,INC., A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3).
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEES FEES
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/TotalAmt015482
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188585
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN VANIER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INTEREST LOAN TO C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183970
IRS990/PYInvestmentIncomeAmt0179259
IRS990/PYOtherExpensesAmt018601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05952
IRS990/PYRevenuesLessExpensesAmt0-17360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062752
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03416938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03568625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The income from the endowed funds are intended to be used exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The by-laws of the YMCA Endowment Foundation provide that one-third of the board of the foundation will be made up of board members of the Young Men's Christian Association of Salina, Kansas, one of which is the president of the Young Men's Christian Association of Salina, Kansas. Based upon this, supervision of the Young Men's Christian Association of Salina, Kansas is in place as required for a Type II Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section C, Line 1;
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480544573
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0176303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0176303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22390
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03416938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03568625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285466
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0176303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03790877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03416938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0540549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03587789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03790877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03501040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0208234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03587789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0468875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03542569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03501040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0380530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD PERMANENTLY. THE INCOME FROM THE ENDOWED FUNDS ARE INTENDED TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0176303
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CASH CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480544573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0570 YMCA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD RECEIVES ANNUAL REPORTS FROM THE SALINA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ON HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 119 W. IRON, SUITE 710, SALINA, KS 67401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,625
Liabilities
$0
Net assets
$3,568,625
Revenue
$348,256
Expenses
$196,569
Net income
$151,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.10$0.25$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.55$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.33$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.80$0.21$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.32$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.35$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.19$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.15