BIG SPRING YMCA TRUST

Address
PO BOX 871
BIG SPRING, TX 79721
Contact
Phone: +1 (432) 267-3659
Nonprofit
NTEE: P112 - Human services
EIN: 23-7088125

Mission

TO PROVIDE OPERATING INCOME TO THE BIG SPRING YMCA.
 201120102009
Basic features of the organization
Year of formation1969
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Personnel
Murphy, Murray
TitleVice PresidentVice President 
Name of key/compensated personMURRAY MURPHYMURRAY MURPHY 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Stone, Steven
TitlePresidentPresident 
Name of key/compensated personSTEVEN STONESTEVEN STONE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomas, Mike
TitleDirectorDirector 
Name of key/compensated personMIKE THOMASMIKE THOMAS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Warren, Charles
TitleDirectorDirector 
Name of key/compensated personCHARLES WARRENCHARLES WARREN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Worthy, Jerry
TitleDirectorDirector 
Name of key/compensated personJERRY WORTHYJERRY WORTHY 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE OPERATING INCOME TO THE BIG SPRING YMCA.TO PROVIDE OPERATING INCOME TO THE BIG SPRING YMCA. 
Program service expenses, total$31,970.00$37,955.00 
Programs, including revenue & expenses
PROVIDED SUPPORT FOR THE LOCAL YMCA TO CARRY OUT ITS OBJECTIVES OF SERVING THE ENTIRE COMMUNITY WITH ACTIVITIES AND SERVICES.
Program expenses$31,970.00$37,955.00 
Grants and allocations made$31,970.00$37,955.00 
Program descriptionPROVIDED SUPPORT FOR THE LOCAL YMCA TO CARRY OUT ITS OBJECTIVES OF SERVING THE ENTIRE COMMUNITY WITH ACTIVITIES AND SERVICES.PROVIDED SUPPORT FOR THE LOCAL YMCA TO CARRY OUT ITS OBJECTIVES OF SERVING THE ENTIRE COMMUNITY WITH ACTIVITIES AND SERVICES. 
Financial data
Revenue
Total revenue$32,095.00$38,226.00 
Revenue from contributions (total)$0.00$0.00$3,120.00
Investment income, current yr$32,095.00$38,226.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$32,095.00$38,226.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$32,095.00$38,226.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$32,720.00$38,667.00 
Total functional expenses: program service $31,970.00$37,955.00 
Total functional expenses: management and general$750.00$712.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Assets and liabilities
Total assets$1,064,756.00$1,065,381.00$1,065,822.00
Total assets, beginning of year$1,065,381.00$1,065,822.00 
Total liabilities$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Net assets$1,064,756.00$1,065,381.00 
Net assets, beginning of year$1,065,381.00$1,065,822.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$0.00$0.00 
Investments -- program-related$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses-$625.00-$441.00 
Advertising (total)$0.00$0.00 
Savings & temp cash investment$1,064,756.00$1,065,381.00 
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00 
Total net assets or fund balances$1,064,756.00$1,065,381.00 
Depreciation, depletion, amortization$0.00$0.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members55 
Number of independent voting members55 
Cash accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2012-09-192011-09-23 
IRS schema version2011v1.22010v3.2 
Filing identifier201200629349300630201110779349300206 
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