Nonprofit · EIN 83-0250303
THE JOHNSON COUNTY YMCA FOUNDATION
Tax-exempt · BUFFALO, WY 82834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $166,514 | $167,666 | -$1,152 | $2,430,450 | $0 | $2,430,450 |
| June 30, 2024 | 990 | $158,880 | $155,065 | $3,815 | $2,431,602 | $0 | $2,431,602 |
| June 30, 2023 | 990 | $145,053 | $142,544 | $2,509 | $2,427,787 | $0 | $2,427,787 |
| June 30, 2022 | 990 | $145,166 | $167,903 | -$22,737 | $2,425,278 | $0 | $2,425,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,018
- Program service revenue
- $0
- Investment income
- $165,496
- Net gain from sales of assets
- -$651
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $161,985
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,078
- Program services (functional)
- $161,985
- Management and general (functional)
- $5,681
Balance sheet and other
- Total assets, start of year
- $2,431,602
- Total assets, end of year
- $2,430,450
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,430,450
- Land, buildings and equipment
- $10,000
- Publicly traded securities
- $1,700,203
- Net assets without donor restrictions
- $2,430,450
- Gross receipts
- $167,165
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1980
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alice Swett | Director Trustee or director | 0.5 | $0 |
| Jake Jones | Director Trustee or director | 0.25 | $0 |
| Richard Griffith | Director Trustee or director | 0.25 | $0 |
| Paul Jarvis | Director Trustee or director | 0.25 | $0 |
| Steven Adami | President Officer | 0.5 | $0 |
| Steve Reimann | Treasurer Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Griffith | Director Trustee or director | 0.25 | $0 |
| Paul Jarvis | Director Trustee or director | 0.25 | $0 |
| Jake Jones | Director Trustee or director | 0.25 | $0 |
| Steven Adami | President Officer | 0.5 | $0 |
| Alice Swett | Secretary Officer | 0.5 | $0 |
| Steve Reimann | Treasurer Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lissa Omohundro | Vice President Trustee or director | 0.25 | $0 |
| Steve Reimann | Director Trustee or director | 0.25 | $0 |
| Steven Adami | President Trustee or director, Officer | 0.5 | $0 |
| Raymond Holt | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Reimann | Director Trustee or director | 0.25 | $0 |
| Lissa Omohundro | Vice President Trustee or director, Officer | 0.25 | $0 |
| Steven Adami | President Trustee or director, Officer | 0.5 | $0 |
| Raymond Holt | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, BUFFALO, WY 82834-0095
- In care of
- % STEVEN M ADAMI
- Signed the 990
- STEVEN M ADAMI, President
- Phone
- (307) 217-1557
- Return prepared by
- Swett Equity Accounting LLC
Mission
The Foundation supports the Johnson County Family YMCA, a 501(c)(3) organization.
Program accomplishments
- The Foundation manages an endowment fund for the Johnson County Family YMCA. Income of $161,985 was given to the Johnson County Family YMCA during the year. The mission statemnent of the Johnson County Family YMCA is: The Johnson County Family YMCA is the community hub for recreation and fitness. Our goal is to provide all local residents with access to programs and services that promote lifelong health and wellness.Expenses $161,985 · grants $161,985
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0250303
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,430,450
- Income (IRS master file)
- $167,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $166,514 | $167,666 | $2,430,450 | IRS |
| 990 | June 2024 | $158,880 | $155,065 | $2,431,602 | IRS |
| 990 | June 2023 | $145,053 | $142,544 | $2,427,787 | XML |
| 990 | June 2022 | $145,166 | $167,903 | $2,425,278 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 83-0250303).
Questions about THE JOHNSON COUNTY YMCA FOUNDATION
- What is the EIN of THE JOHNSON COUNTY YMCA FOUNDATION?
- The employer identification number (EIN) of THE JOHNSON COUNTY YMCA FOUNDATION is 83-0250303.
- Is THE JOHNSON COUNTY YMCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE JOHNSON COUNTY YMCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE JOHNSON COUNTY YMCA 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 THE JOHNSON COUNTY 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 THE JOHNSON COUNTY YMCA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE JOHNSON COUNTY YMCA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE JOHNSON COUNTY YMCA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $166,514, expenses of $167,666 and total assets of $2,430,450 at year end.
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