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Anderson Munger Ymca Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$711k (2020)

Expenses
$25.4M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,806
Expenses
$25,361,559
Net Income
-$24,650,753
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $710,806
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Llewellyn (Chairman) $0 $0 $0
John Power (Secretary) $0 $0 $0
Bryan Palbaum (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
A Hostrup (President) $0 $374,128 $43,357
J Chan (Treasurer) $0 $205,958 $45,975
M Dengler (Vice President) $0 $317,578 $54,741

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,000
Expenses
$942,637
Net Income
-$682,637
Net Assets
$24,650,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $260,000
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,650,753
Total Liabilities $0
Net Assets $24,650,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Llewellyn (Chairman) $0 $0 $0
John Power (Secretary) $0 $0 $0
Bryan Palbaum (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
A Hostrup (President) $0 $503,300 $43,596
J Chan (Treasurer) $0 $242,660 $45,267
M Dengler (Vice President) $0 $346,291 $38,212

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,000
Expenses
$996,805
Net Income
-$771,805
Net Assets
-$2,623,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $225,000
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,537,592
Total Liabilities $28,160,879
Net Assets -$2,623,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Llewellyn (Chairman) $0 $0 $0
John Power (Secretary) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Bryan Palbaum (Board Member) $0 $0 $0
A Hostrup (President) $0 $450,277 $36,658
M Dengler (Vice President) $0 $310,852 $36,383
R Griffin (Treasurer (Til 07/18)) $0 $219,038 $17,611
J Chan (Treasurer (From 08/18)) $0 $189,030 $35,514

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,000
Expenses
$1,016,170
Net Income
-$791,170
Net Assets
-$1,851,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $225,000
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,303,830
Total Liabilities $28,155,313
Net Assets -$1,851,483
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Llewellyn (Chairman) $0 $0 $0
John Power (Secretary) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Bryan Palbaum (Board Member) $0 $0 $0
A Hostrup (President) $0 $422,012 $41,873
M Dengler (Vice President) $0 $286,551 $38,753
R Griffin (Treasurer) $0 $227,494 $36,110

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,000
Expenses
$1,016,199
Net Income
-$791,199
Net Assets
-$1,060,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $225,000
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,089,433
Total Liabilities $28,149,746
Net Assets -$1,060,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Llewellyn (Chairman) $0 $0 $0
John Power (Secretary) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Bryan Palbaum (Board Member) $0 $0 $0
A Hostrup (President) $0 $373,034 $36,963
M Dengler (Vice President) $0 $267,988 $33,806
J Chan (Treasurer) $0 $165,497 $30,554

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,000
Expenses
$1,016,810
Net Income
-$791,810
Net Assets
-$269,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $225,000
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,875,066
Total Liabilities $28,144,180
Net Assets -$269,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John F Llewellyn (Chairman) $0 $0 $0
John P Power (Secretary) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
A Hostrup (President) $0 $354,420 $34,607
M Dengler (Vice President) $0 $242,591 $39,246
D Cooper (Treasurer) $0 $238,470 $37,866

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,294
Expenses
$621,582
Net Income
-$557,288
Net Assets
$522,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,294
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,000
93.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,661,308
Total Liabilities $28,138,612
Net Assets $522,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John F Llewellyn (Chairman) $0 $0 $0
John P Power (Secretary) $0 $0 $0
Mark Helm (Board Member) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
A Hostrup (President) $0 $329,553 $29,014
D Cooper (Treasurer) $0 $214,158 $28,613
K Hirai (Vice President) $0 $193,962 $29,712

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,407
Expenses
$62,383
Net Income
-$29,976
Net Assets
$1,079,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,407
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,542,658
Total Liabilities $29,462,674
Net Assets $1,079,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John B Power (Secretary) $0 $0 $0
John F Llewellyn (Chairman) $0 $0 $0
Cristina Rose (Board Member) $0 $0 $0
Mark B Helm (Board Member) $0 $0 $0
A Hostrup (President) $0 $340,067 $29,386
D Cooper (Treasurer) $0 $199,800 $26,769
K Hirai (Vice President) $0 $197,543 $29,329

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,047
Expenses
$25,087
Net Income
$1,109,960
Net Assets
$1,109,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,241
98.5%
Program Services $0
Investment Income $16,806
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,636,339
Total Liabilities $29,526,379
Net Assets $1,109,960

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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