Nonprofit · EIN 42-1289754
FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $238,714 | $257,394 | -$18,680 | $5,886,886 | $0 | $5,886,886 |
| December 31, 2024 | 990 | $624,944 | $247,898 | $377,046 | $5,905,566 | $0 | $5,905,566 |
| December 31, 2023 | 990 | $1,147,064 | $230,388 | $916,676 | $5,528,520 | $0 | $5,528,520 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,655
- Program service revenue
- $0
- Investment income
- $235,059
- Net gain from sales of assets
- $1,735
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $211,087
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Program services (functional)
- $211,087
- Management and general (functional)
- $46,307
Balance sheet and other
- Total assets, start of year
- $5,905,566
- Total assets, end of year
- $5,886,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,886,886
- Publicly traded securities
- $4,256,479
- Gross receipts
- $843,889
- Employees
- 0
- Volunteers
- 8
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AYERS | DIRECTOR Trustee or director | – | $0 |
| JOHN NEWTON | DIRECTOR Trustee or director | – | $0 |
| MARGO ROTTINGHAUS | DIRECTOR Trustee or director | – | $0 |
| BRAD SLOTER | DIRECTOR Trustee or director | – | $0 |
| SCOTT SOIFER | DIRECTOR Trustee or director | – | $0 |
| JIM DAVIS | PRESIDENT Officer | – | $0 |
| MARK MILLER | VICE PRESIDE Officer | – | $0 |
| CATHY ROTTINGHAUS | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AYERS | DIRECTOR Trustee or director | – | $0 |
| JIM DAVIS | PRESIDENT Trustee or director | – | $0 |
| JOHN NEWTON | DIRECTOR Trustee or director | – | $0 |
| MARGO ROTTINGHAUS | DIRECTOR Trustee or director | – | $0 |
| BRAD SLOTER | DIRECTOR Trustee or director | – | $0 |
| SCOTT SOIFER | DIRECTOR Trustee or director | – | $0 |
| MARK MILLER | VICE PRESIDE Officer | – | $0 |
| CATHY ROTTINGHAUS | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AYERS | DIRECTOR Trustee or director | – | $0 |
| JIM DAVIS | DIRECTOR Trustee or director | – | $0 |
| JOHN NEWTON | DIRECTOR Trustee or director | – | $0 |
| MARGO ROTTINGHAUS | DIRECTOR Trustee or director | – | $0 |
| BRAD SLOTER | DIRECTOR Trustee or director | – | $0 |
| SCOTT SOIFER | DIRECTOR Trustee or director | – | $0 |
| BILL FRYE | PRESIDENT Officer | – | $0 |
| MARK MILLER | VICE PRESIDE Officer | – | $0 |
| CATHY ROTTINGHAUS | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 117 N JACKSON ST, CHARLES CITY, IA 50616-2002
- Principal officer (990 for 2025)
- JIM DAVIS
- Signed the 990
- JIM DAVIS, PRESIDENT
- Phone
- (641) 228-2812
- Return prepared by
- LARRY PUMP CPA
Mission
SUPPORT YMCA OF CHARLES CITY IA
Program accomplishments
- SUPPORT OF FAMILY YMCAExpenses $211,087 · grants $211,087
- ALL INVESTMENT INCOME (UNRESTRICTED) IS USED FOR OPERATIONAL PURPOSES OF THE CHARLES CITY FAMILY YMCA 42-0619879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1289754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,886,886
- Income (IRS master file)
- $843,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $238,714 | $257,394 | $5,886,886 | IRS |
| 990 | December 2024 | $624,944 | $247,898 | $5,905,566 | IRS |
| 990 | December 2023 | $1,147,064 | $230,388 | $5,528,520 | XML |
| 990 | December 2022 | $139,861 | $225,702 | $4,611,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1289754).
Questions about FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION
- What is the EIN of FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION?
- The employer identification number (EIN) of FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION is 42-1289754.
- Is FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION?
- The 990 for the year ended December 31, 2025 names JIM DAVIS.
- Who are the officers and directors of FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FAMILY YOUNG MENS CHRISTIAN ASSOC OF CHARLES CTY IA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $238,714, expenses of $257,394 and total assets of $5,886,886 at year end.
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