Edwardsville Ymca Foundation
- Assets
- $133.6k
- Revenue
- $5.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Edwardsville, IL
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 37-1029828
Organization Overview
Edwardsville Ymca Foundation is located in Edwardsville, IL. The organization was established in 1985. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edwardsville 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 12/2021, Edwardsville YMCA Foundation generated $5.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (37.9%) each year. All expenses for the organization totaled $70.7k during the year ending 12/2021. 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
SOLICIT DONATIONS TO MAKE IMPROVEMENTS TO EXISTING FACILITIES OR TO BUILD NEW FACILITIES FOR THE EDWARDSVILLE YMCA OR TO HELP RETIRE DEBT OF THE EDWARDSVILLE YMCA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SOLICITS DONATIONS TO MAKE IMPROVEMENTS TO EXISTING FACILITIES, TO BUILD NEW FACILITIES OR TO HELP PAY FOR DEBT. THE FOUNDATION HAS RECEIVED MONEY TO FUND SCHOLARSHIPS.
THE FOUNDATION SOLICITS DONATIONS TO MAKE IMPROVEMENTS TO EXISTING FACILITIES, TO BUILD NEW FACILITIES OR TO HELP PAY DEBT. THE FOUNDATION HAS ALSO RECEIVED DONATIONS FOR SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mccracken Chairman | OfficerTrustee | $0 | |
Brandon Bell Treasurer/se | Officer | $0 | |
Linda Cassens Trustee | Trustee | $0 | |
Robert Plummer Trustee | Trustee | $0 | |
Mark Shashek Trustee | Trustee | $0 | |
Kathie Opel Trustee | Trustee | $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 | $5,272 |
| Noncash contributions included in lines 1a–1f | $690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,272 |
| Total Program Service Revenue | $0 |
| Investment income | $275 |
| 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 | $5,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| 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 | $70,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,554 |
| Savings and temporary cash investments | $22,996 |
| 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 | $0 |
| Total assets | $133,550 |
| 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 | $8,276 |
| Total liabilities | $8,276 |
| Net assets without donor restrictions | $17,635 |
| Net assets with donor restrictions | $107,639 |
| 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 | $133,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Edwardsville Ymca Foundation has recieved totaling $100,005.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |
The Young Mens Christian Asso Of The Chippewa Valley Inc Eau Claire, WI | $18,284,839 | $7,742,969 |
Young Mens Christian Association Of Southwestern Indiana Inc Evansville, IN | $35,777,512 | $15,565,864 |
Young Mens Christian Association Joliet Joliet, IL | $35,901,013 | $8,647,073 |
Woodson Y M C A Inc Wausau, WI | $3,265,921 | $10,892,375 |
Waypoint Services For Women Children And Families Cedar Rapids, IA | $13,237,865 | $8,326,073 |
Glacial Community Ymca Inc Oconomowoc, WI | $15,021,784 | $9,373,805 |
Young Mens Christian Association Of Muncie Indiana Muncie, IN | $22,995,969 | $20,415,678 |
Ywca Evanston North Shore Evanston, IL | $35,246,989 | $8,319,321 |