2025-11-13T08:17:16+00:00 2024-12-31 990 2024-01-01 752849033 YMCA of Metropolitan Ft Worth Endowment YMCA 8173359622 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 Kristen J Lee CFO 8175661062 2025-11-13 2024 2025-03-06 01:10:19Z Kristen J Lee 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 4990725 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 38455 0 0 313401 257490 105701 127921 457557 385411 0 0 0 0 0 2735363 2062449 2735363 2062449 -2277806 -1677038 14337187 14358345 19776 0 14317411 14358345 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 false true false true false false 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 false false true false 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 false true true true true true true false false false false TX X X Kristen J Lee 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 Chairman 1.0 X 0 0 0 Steve Boma Secretary/Treasurer 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 257490 257490 127921 127921 0 0 4954844 4605314 349530 0 0 0 0 0 0 0 385411 0 0 385411 0 0 8000 8000 67882 67882 0 0 0 0 Payments to related organizations 1986567 1986567 0 0 0 0 2062449 2054449 8000 0 114020 73858 0 2000 -1280903 -142082 0 0 0 0 0 0 0 0 0 0 0 14225005 13260048 182093 1166521 0 0 1094972 0 14337187 14358345 19776 0 0 0 0 0 0 0 0 0 0 0 0 0 19776 0 12239693 11281928 2077718 3076417 0 0 0 14317411 14358345 14337187 14358345 -1677038 1717972 0 X false true 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 14317411 1717972 1986565 75882 13972936 15401664 0 1651110 0 2647286 88077 14317411 17435514 0 -2554148 -533424 0 13126 15401664 12718032 5000 3292782 -1430700 0 11000 17435514 10675298 0 2485054 429738 0 12582 12718032 0.79 0.21 false false Closely-held equity interests Financial derivatives OTHER SECURITIES 1166521 1166521 0 X 50932 1717972 -2052451 -334479 385411 0 0 385411 10000 -2052449 -2052449 2062449 0 0 2062449 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Endowment contributions to YMCA included in audited income - -1986565 Investment charges included in audited income - -67882 Bank charges included in audited income - 1996 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Investment fees included in audited income - -67882 Distribution to YMCA included in audited income - -1986565 Bank charged included in audited income - 1998 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