2023-08-22T10:43:47-05:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 223562537 THE COMMUNITY YMCA FOUNDATION INC COMM 7326715505 170 PATTERSON AVENUE SHREWSBURY NJ 07702 PETER MCCARTHY CHAIRMAN 7326715505 2023-08-22 1 PETER MCCARTHY 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER MCCARTHY 170 PATTERSON AVE SHREWSBURY NJ 07702 237598 0 X N/A X 2001 NJ THE FOUNDATION WILL DEVELOP, MAINTAIN AND MANAGE THE ENDOWMENT FUNDS OF THE YMCA OF GREATER MONMOUTH COUNTY, INC. AND WILL ENCOURAGE DONATIONS AND PLANNED GIFTS. THE FOUNDATION WILL USE AND APPLY ITS ASSETS FOR THE USE AND BENEFIT OF THE YMCA OF GREATER MONMOUTH COUNTY, INC., SO LONG AS THAT ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 8 8 0 0 0 0 20000 157024 0 0 965875 80574 0 0 985875 237598 303581 300835 0 0 0 0 0 0 0 6520 6433 310101 307268 675774 -69670 6677186 5376843 5643 6733 6671543 5370110 X THE FOUNDATION WILL DEVELOP, MAINTAIN AND MANAGE THE ENDOWMENT FUNDS OF THE YMCA OF GREATER MONMOUTH COUNTY, INC. AND WILL ENCOURAGE DONATIONS AND PLANNED GIFTS. THE FOUNDATION WILL USE AND APPLY ITS ASSETS FOR THE USE AND BENEFIT OF THE YMCA OF GREATER MONMOUTH COUNTY, INC., SO LONG AS THAT ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 0 0 300835 300835 IN CONTINUING WITH ITS EXEMPT PURPOSE, THE FOUNDATION CONTINUED TO MANAGE THE ENDOWMENT FUND FOR THE YMCA OF GREATER MONMOUTH COUNTY, INC. THE FOUNDATION WAS ABLE TO CONTRIBUTE A SUBSTANTIAL SUM OF MONEY TO HELP SUPPORT THE YMCA OF GREATER MONMOUTH COUNTY, INC. 300835 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NJ X PETER MCCARTHY 7326715505 170 PATTERSON AVENUE SHREWSBURY NJ 07702 X PETER J MCCARTHY CHAIRMAN 5.00 X X 0 0 0 CHRIS KELLY TRUSTEE 5.00 X 0 0 0 JENNIFER LAKEFIELD TRUSTEE 5.00 X 0 0 0 DAVE MEDROW TREASURER 5.00 X 0 0 0 MICHAEL TRIGILI TRUSTEE 5.00 X 0 0 0 GLENN BELLOMY TRUSTEE 5.00 X 0 0 0 KEVIN GANNON TRUSTEE 5.00 X 0 0 0 JANE PATTWELL SECRETARY 5.00 X 0 0 0 BEN TORCIVIA TRUSTEE 5.00 X 0 0 0 TED NAPPI TRUSTEE 5.00 X 0 0 0 JOAN SPEARS TRUSTEE 5.00 X 0 0 0 JEREMY SUAREZ TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 157024 157024 80574 80574 237598 0 0 80574 300835 300835 5750 5750 65 65 618 618 307268 300835 6433 0 35880 86469 6641306 5290374 6677186 5376843 5643 6733 5643 6733 X 3355150 2053717 3316393 3316393 6671543 5370110 6677186 5376843 -69670 -1231763 0 X 0 1 X 1 0 X X 1 YMCA OF GREATER MONMOUTH COUNTY INC 210635051 7 1 300835 0 1 300835 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 890393 0 0 0 0 0 890393 0 0 0 0 0 0 0 890393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 890393 756834 0 756834 0 756834 303581 0 0 0 0 0 303581 303581 756834 40.110000000000 756834 0 0 0 0 0 160624 160624 0 160624 0 0 303581 0 303581 0 0 292629 0 0 0 0 0 0 3316393 3316393 3316393 3316393 3316393 3316393 3316393 3316393 3316393 3316393 0 0 0 DUE TO YMCA OF GREATER MONMOUTH COUNTY, INC. 6733 6733 157024 0 157024 80574 80574 237598 307203 0 307203 65 65 307268 PART II, LINE 5: THE COMMUNITY YMCA FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS NOT MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDENDS INTEREST 80,574. REALIZED GAIN PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ACCT FEES 65. 0 YMCA OF GREATER MONMOUTH COUNTY INC 170 PATTERSON AVENUE SHREWSBURY NJ 07702 210635051 501(C) (3) 300835 0 TO HELP SUPPORT THE YMCA OF GREATER MONMOUTH COUNTY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO PAID EMPLOYEES OR BOARD MEMBERS. HOWEVER, IF THERE WERE A SITUATION IN WHICH A SALARY WAS GOING TO BE PAID, IT WOULD BE REVIEWED AND AUTHORIZED BY A COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. YMCA OF GREATER MONMOUTH COUNTY INC 170 PATTERSON AVENUE SHREWSBURY NJ 07702 210635051 TO HELP SUPPORT THE YMCA OF GREATER MONMOUTH COUNTY, INC. NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YMCA OF GREATER MONMOUTH COUNTY INC E