2023-02-23T15:59:11-05:00 2022-12-31 731257576 Denise H Lunt CPA PO Box 2021 Guymon OK 73942 990 2022-01-01 731464310 Texas County Family YMCA Inc TEXA 1602 N Oklahoma Guymon OK 73942 Paul Montgomery President 5803383101 2023-05-15 true Paul Montgomery XXX-XX-XXXX Denise H Lunt CPA P00142776 5803383101 2023-02-23 X 0 11 AAL2 IAL1 2022 2023-03-07 01:45:13Z 369919 false X X 2001 OK YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. 7 7 42 0 0 122059 127114 374479 238861 0 55700 3944 552238 369919 0 0 286877 198976 0 0 307987 247732 594864 446708 -42626 -76789 1150405 1049601 68249 38028 1082156 1011573 X YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. false true 333450 238861 The programs have enabled us to provide healthy activites for youth, adults and senior adults in our community. Everyone has an opportunity to participate in these programs regardless of their income level. 333450 true true false false false false false false false false true false false false 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 false false false false false true 3 0 true 42 true false false false false true false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false OK X Denise H Lunt CPA 5803383101 1531 N Main St Guymon OK 73942 X Davida Gomez Director 1.00 0.00 X 0 0 0 Brian Hough Director 1.00 0.00 X 0 0 0 Paul Desbien Director 1.00 0.00 X 0 0 0 Lance Kemp Director 1.00 0.00 X 0 0 0 Kathy Turner Secretary 4.00 0.00 X 0 0 0 Marsha Cobb Treasurer 4.00 0.00 X 0 0 0 Paul Montgomery President 4.00 0.00 X 0 0 0 Shane Nelson Contracted YMCA Moore County 25.00 0.00 X 0 0 0 0 0 0 0 false false false 127114 127114 Membership 713940 203142 203142 Childcare 624410 31200 31200 Aquatics 713940 2318 2318 Fitness 713940 2201 2201 238861 2297 2297 2297 2297 Cooperative Dividends 900099 358 358 IRS Interest 900099 1289 1289 1647 369919 242805 0 0 X 41996 20998 20998 141020 104724 36296 1760 880 880 14200 10508 3692 8200 8200 1561 1561 94493 94493 1940 970 970 59084 35046 24038 34701 34701 ProgramFitness Expenses 474 474 Aquatic Expenses 10321 10321 Childcare Expenses 2102 2102 Dues 6850 5664 1186 28006 11008 16998 446708 333450 113258 0 23155 -18581 10415 10431 2273908 1216157 1116835 1057751 1150405 1049601 60371 33605 7878 4423 68249 38028 X 917156 846573 165000 165000 1082156 1011573 1150405 1049601 X -76789 6206 X true X false false false X 456862 435980 360022 393228 275879 1921971 456862 435980 360022 393228 275879 1921971 74305 1847666 1921971 0.96130 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 1855333 1017889 837444 263575 198268 65307 1057751 Member Liabilities -559 Payroll Tax Liabilities 332 Y Fair Share Payable 4650 2020 Campaign Donations AFLAC 4423 Members or stockholder classes and rights Part VI line 6 The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board. Member election for additional members Part VI line 7a Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws. Form 990 governing body review Part VI line 11 The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end. Conflict of interest policy compliance Part VI line 12c Forms are completed annually by all board members and officers as per our policy. Governing documents etc available to public Part VI line 19 The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours. Cessation of or significant change to any program service Part III line 3 The Y facility was closed. The board is in the process of determining the best use of the facility and is working with community leaders to start a new qualifying non-profit to take over the facility. Explanation of other changes in net assets or fund balances Part XI line 9 Pool Heater Fund:Interest on Pool Heater Fund Capital Improvement Fund: Interest on Improvement Fund 1Improvement Funds Used Interest on Brown/Kear Fund 16Sip N Fit Fund Donations 6,189Total Net Funds Changes $6,206 List of other expenses Part IX line 24e Other Program Expenses:Equipment Lease $ 5,787Licenses and Fees 300Telephone 4921Total Other Program Expenses $11,008 Other Management Expenses:Postage $ 464Daxko Software 16,534Total Other Management Expenses $ 16,998