2023-11-15T18:28:53+00:00 2022-12-31 990 2022-01-01 752849033 YMCA of Metropolitan Ft Worth Endowment YMCA 8173359622 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 Jaye Helm CFO 8175661062 2023-11-16 Jaye Helm 999009999 2022 2023-04-26 12:10:37Z JAYE HELM 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 10478598 false X WWW.YMCAFW.ORG X 1999 TX THE ORGANIZATION WAS ESTABLISHED TO HOLD AND MANAGE ASSETS TO BE USED FOR THE SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH, SUBJECT TO THE RESTRICTIONS AND OBLIGATIONS ASSOCIATED WITH THEM. 8 8 0 8 0 0 1435700 533424 0 2018267 932906 397385 433781 3851352 1900111 0 0 0 0 7200 11000 13126 11000 13126 3840352 1886985 17435514 15415255 0 13591 17435514 15401664 THE ORGANIZATION WAS ESTABLISHED TO HOLD AND MANAGE ASSETS TO BE USED FOR THE SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH, SUBJECT TO THE RESTRICTIONS AND OBLIGATIONS ASSOCIATED WITH THEM. false false FUNDS WERE FORWARDED TO THE YMCA OF METROPOLITAN FORT WORTH TO PROVIDE SCHOLARSHIPS TO LOW INCOME YOUTH ENROLLED IN PROGRAMS AND MAKE DISTRIBUTIONS TO THE YMCA TO UTILIZE FOR MAJOR MAINTENANCE PROJECTS, SUCH AS ROOF REPLACEMENTS, HVAC REPLACEMENTS AND OTHER MAJOR FACILITY REPAIRS AND REPLACEMENTS. THE MAINTENANCE FUNDS WERE INTENDED TO PROMOTE THE STABILITY OF THE YMCA OF METROPOLITAN FORT WORTH AND ITS FACILITIES. 0 true false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false TX X X Jaye Helm 8175661062 512 LAMAR STREET FORT WORTH TX 76102 X Allan Howeth Director 1.0 X 0 0 0 Art Anderson Director 1.0 X 0 0 0 Joyce Norris Director 1.0 X 0 0 0 Lynn Montgomery Director 1.0 X 0 0 0 Terry Schultz Director 1.0 X 0 0 0 Vernon Evans Director 1.0 X 0 0 0 Robert Molloy Secretary/Treasurer 1.0 X 0 0 0 Steve Boma Chairman 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 533424 0 0 0 533424 0 0 0 0 0 191696 0 0 191696 0 0 0 0 433781 0 0 433781 0 0 0 0 0 0 9319697 0 8578487 0 741210 0 741210 0 0 741210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 813410 0 0 0 0 813410 813410 0 0 0 0 0 1900111 0 0 1366687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5926 0 5926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7200 0 0 7200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Real Estate Taxes on Mineral Interests 0 0 0 0 0 0 0 0 13126 0 5926 7200 2190226 419112 0 0 2000 2000 -352951 -2572071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14199144 16398180 160179 167906 0 0 1236916 1000128 17435514 15415255 0 13591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13591 14288703 12491641 3146811 2910023 0 0 0 0 0 0 17435514 15401664 17435514 15415255 1886985 -3920835 0 0 0 0 X false true X true false X X X 1 YMCA OF METROPOLITAN FORT WORTH 750827471 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 17435514 0 -2554148 -533424 0 13126 15401664 12718032 5000 3292782 -1430700 0 11000 17435514 10675298 0 2485054 429738 0 12582 12718032 8917926 0 2618043 824260 0 36411 10675298 9588865 5000 -115704 485808 0 74427 8917926 0.82 0.18 0.0 false false INTEREST IN PERPETUAL TRUSTS 1000128 1000128 0 X -2020724 -3920835 0 0 -3920835 1900111 0 0 1900111 13126 0 0 0 0 0 13126 0 0 13126 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment funds are held in order to create investment earnings that will then be used to support the operations of YMCA of Metropolitan Fort Worth. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA of Metropolitan Fort Worth, Endowment is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment follows the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that the YMCA of Metropolitan Fort Worth Endowment had not taken any uncertain tax positions that require adjustment to the combined financial statements at December 31, 2022. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is provided to the Board of Directors. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE GIVEN THE POLICY AND REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL DISCLOSURES AND OTHER KNOWN TRANSACTIONS ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA OF METROPOLITAN FORT WORTH 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 750827471 YMCA Mission TX 501(c)(3) 11 NA false false false true true false false false false false false false false false false true true false false false