The Johnson County YMCA Foundation
990 • Fiscal year 2013 • EIN 83-0250303
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,037,576
Flat from 2013
Net Assets
Flat$2,037,576
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$86,952
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $854,252
Mission and Program Overview
Mission
Support of 501(c)(3) organization
Filing and Contact Details
Filer
- EIN
- 83-0250303
Raw XML Appendix318 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF 501(C)(3) ORGANIZATION |
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| IRS990/AllOtherContributions | 0 | 729176 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5 |
| IRS990/AllOtherExpenses/Total | 0 | 5 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 25197 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION MANAGES AN ENDOWMENT FUND FOR THE JOHNSON COUNTY YMCA. INCOME OF 72,000 WAS GIVEN TO THE JOHNSON COUNTY YMCA DURING THE YEAR. SEE SCHEDULE 1. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM TYRRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISSA OMOHUNDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE ADAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD KRAEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN KIRVEN |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -48098 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 72000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 72000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 72000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 72000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 43005 |
| IRS990/GrossReceipts | 0 | 854252 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82071 |
| IRS990/InvestmentIncomePriorYear | 0 | 28265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82071 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 893738 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1556801 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 91103 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT OF 501(C)(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN M ADAMI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1361379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2037576 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -47523 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -575 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1865 |
| IRS990/OtherExpensesCurrentYear | 0 | 14952 |
| IRS990/OtherExpenses/Description | 0 | SCH K-1 DEDUCTIONS |
| IRS990/OtherExpenses/Description | 1 | FOREIGN TAX |
| IRS990/OtherExpenses/Description | 2 | MAILING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STATE FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 12474 |
| IRS990/OtherExpenses/Fundraising | 1 | 626 |
| IRS990/OtherExpenses/Fundraising | 2 | 344 |
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| IRS990/OtherExpenses/Total | 1 | 626 |
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| IRS990/OtherExpenses/Total | 3 | 25 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 450039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 455578 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
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| IRS990ScheduleA/SumOfAmounts | 0 | 72000 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 830237890 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | JOHNSON COUNTY YMCA |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | JO CO YMCA A 501(C)(3) CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WY |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 830237890 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | JO CO YMCA |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTORS OF THE FOUNDATION ARE ALL VOLUNTEERS ON THE FOUNDATION BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ANY OF THE OFFICERS AND DIRECTORS CAN PROVIDE THE GOVERNING DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | FIRST NORTHERN BANK |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82834 |
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| IRS990/TotalAssets/BOY | 0 | 1361379 |
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| IRS990/TotalAssets/EOY | 0 | 2037576 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 729176 |
| IRS990/TotalExpensesCurrentYear | 0 | 86952 |
| IRS990/TotalExpensesPriorYear | 0 | 68865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13449 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1503 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 72000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 86952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13449 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1361379 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2037576 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1361379 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://FOUNDATION.JCFYMCA.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 830250303 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE JOHNSON CO YMCA FOUNDATIONINC |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 3076842555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82834 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | RAY HOLT |
| ReturnHeader/Officer/Phone | 0 | 3076842555 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN M ADAMI PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER G |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82834 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M ADAMI |
| ReturnHeader/Preparer/Phone | 0 | 3076845557 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T17:03:53-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,037,576
- Liabilities
- $0
- Net assets
- $2,037,576
- Revenue
- -
- Expenses
- $86,952
- Net income
- -