Nonprofit · EIN 36-4401893
PAV YMCA FOUNDATION
Tax-exempt · BERWYN, IL 60402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $1,175 | $35,007 | -$33,832 | $9,212 | $0 | $9,212 |
| June 30, 2024 | 990-EZ | $3,114 | – | – | $43,044 | $0 | $43,044 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Other revenue
- $1,175
Expenses
- Grants and similar amounts paid
- $34,307
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $700
Balance sheet and other
- Total assets, start of year
- $43,044
- Total assets, end of year
- $9,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,212
- Cash, savings and investments
- $9,212
- Gross receipts
- $1,175
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH PAV | BOARD MEMBER | 2 | $0 |
| DAVID OSBORN | BOARD MEMBER | 2 | $0 |
| RUSSELL HARTIGAN | BOARD MEMBER | 2 | $0 |
| ANA AVALOS | BOARD MEMBER | 2 | $0 |
| JAMIE KUCERA | BOARD MEMBER | 2 | $0 |
| MATT LEUCK | CHAIR | 2 | $0 |
| JOSEPH KROC | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH PAV | BOARD MEMBER | 2 | $0 |
| DAVID OSBORN | BOARD MEMBER | 2 | $0 |
| RUSSELL HARTIGAN | BOARD MEMBER | 2 | $0 |
| DEB DOLCE | BOARD MEMBER | 2 | $0 |
| JAMIE KUCERA | BOARD MEMBER | 2 | $0 |
| MATT LEUCK | CHAIR | 2 | $0 |
| JOSEPH KROC | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2947 OAK PARK AVE, BERWYN, IL 60402-3048
- In care of
- % JOHN USMIAL
- Signed the 990-EZ
- JAMIE KUCERA, EXECUTIVE DIRECTOR/CEO
- Phone
- (708) 749-0606
- Website
- WWW.PAVYMCA.ORG
- Return prepared by
- CARY J HALL & ASSOCIATES LLC
Mission
ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO THE PEOPLE OF BERWYN, CICERO AND THE SURROUNDING COMMUNITIES
Program accomplishments
- SUPPORT LOCAL YMCA WITH INSTILLING CHRISTIAN PRINCIPALS THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4401893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $9,212
- Income (IRS master file)
- $1,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $1,175 | $35,007 | $9,212 | XML |
| 990-EZ | June 2024 | $3,114 | $0 | $43,044 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4401893).
Questions about PAV YMCA FOUNDATION
- What is the EIN of PAV YMCA FOUNDATION?
- The employer identification number (EIN) of PAV YMCA FOUNDATION is 36-4401893.
- Is PAV YMCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PAV YMCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAV YMCA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAV YMCA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAV YMCA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PAV YMCA FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PAV YMCA FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $1,175, expenses of $35,007 and total assets of $9,212 at year end.
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