Southeast Nebraska Ymca Foundation Inc
- Assets
- $5.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Beatrice, NE
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 47-0656230
Organization Overview
Southeast Nebraska Ymca Foundation Inc is located in Beatrice, NE. The organization was established in 1983. 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. Southeast Nebraska YMCA Foundation Inc 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, Southeast Nebraska YMCA Foundation Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $35.3k during the year ending 12/2021. While expenses have increased by 14.1% per year over the past 7 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 RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE NEBRASKA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS
DIRECT FUNDRAISING ACTIVITY FOR THE MARY YMCA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanne Caspers-Moon Vice Preside | OfficerTrustee | $0 | |
Barbara Johnsen Treasurer | OfficerTrustee | $0 | |
Jina Raber Secretary | OfficerTrustee | $0 | |
Mark Simonson President | OfficerTrustee | $0 | |
Sandi Hoffman Until 221 Director | Trustee | $0 | |
Hannah Bell Director | 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 | $1,535,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,535,831 |
| Total Program Service Revenue | $0 |
| Investment income | $54,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,080 |
| Net Income from Fundraising Events | $22,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,622,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,875 |
| 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 | $750 |
| 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 | $62 |
| Total functional expenses | $35,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,455 |
| Savings and temporary cash investments | $61,412 |
| 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 | $641,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,253,747 |
| Total assets | $4,985,446 |
| 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 | $230,000 |
| Other liabilities | $0 |
| Total liabilities | $230,000 |
| Net assets without donor restrictions | $723,752 |
| Net assets with donor restrictions | $4,031,694 |
| 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 | $4,985,446 |
Grants Awarded
Over the last fiscal year, Southeast Nebraska Ymca Foundation Inc has awarded $37,483 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MARY YMCA OF BEATRICE NE PURPOSE: ANNUAL GRANT TO SUPP | $31,169 |
MARY YMCA OF BEATICE NE PURPOSE: BLDG FUND CAMPAIGN | $6,314 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Southeast Nebraska Ymca Foundation Inc has recieved totaling $208,155.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: BEATRICE YMCA: VISION 2020 | $150,000 |
Gage County Foundation Inc Beatrice, NE | | $48,155 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Waypoint Services For Women Children And Families Cedar Rapids, IA | $13,237,865 | $8,326,073 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Mens Christian Association Of The Cedar Rapids Metropolitan Area Cedar Rapids, IA | $31,194,805 | $8,937,027 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Marshalltown Young Mens Christian Association-Ywca Marshalltown, IA | $18,562,464 | $4,669,058 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |
Mahaska County Ymca Oskaloosa, IA | $11,498,794 | $2,899,530 |
Young Mens Christian Association Fremont, NE | $29,811,215 | $4,875,367 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Young Mens Christian Association Sheridan County Sheridan, WY | $46,883,971 | $4,714,369 |
Young Womens Christian Assn Of St Joseph Saint Joseph, MO | $8,247,525 | $4,649,643 |