2023-06-19T14:07:01-04:00 2022-12-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-01-01 237169291 OAHE YOUNG MEN'S CHRISTIAN ASSOCIATION OAHE 6052241683 900 E CHURCH STREET PIERRE SD 57501 AARON FABEL CEO 6052241683 2023-06-15 true AARON FABEL 999009999 true KATHLEEN DOYLE P01322431 6056654401 2023-06-13 2022 2023-04-26 12:10:37Z AARON FABEL 1574775 false X WWW.OAHEYMCA.ORG X 1971 SD TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 21 21 117 200 0 857418 129831 1235783 1344611 164090 94826 12610 4856 2269901 1574124 0 0 985926 954908 0 1000 717693 587545 1703619 1542453 566282 31671 8578183 7825930 150601 158348 8427582 7667582 TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY false false 184940 826456 YOUTH DEVELOPMENT-THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, AFTER SCHOOL ACTIVITIES, AND VARIOUS SPORTS PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PLYSICAL, AND EMOTIONAL GROWTH. 186530 518155 HEALTHY LIVING-THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST. 371470 true true false false false false false false false true true false false true true 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 false false true 3 0 true 117 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true false true true true true false X X ORGANIZATION 6052241683 900 E CHURCH PIERRE SD 57501 AARON FABEL CEO 40.00 X 90019 0 12551 CARMEN J SCHWARTZKOPF CFO 40.00 X 56454 0 7107 MARK BARNETT DIRECTOR 1.00 X 0 0 0 STEVE BARNETT DIRECTOR 1.00 X 0 0 0 STACY BARTLETT DIRECTOR 1.00 X 0 0 0 AUSTIN BERNHARD DIRECTOR 1.00 X 0 0 0 JESS BURCHILL DIRECTOR 1.00 X 0 0 0 SCOTT DARNALL PRESIDENT 1.00 X X 0 0 0 JASON DODSON DIRECTOR 1.00 X 0 0 0 SUE DOUGLAS DIRECTOR 1.00 X 0 0 0 CONNIE HALVERSON VICE PRESIDE 1.00 X X 0 0 0 BETTY HANSON SECRETARY 1.00 X X 0 0 0 ANDREW MEFFERD DIRECTOR 1.00 X 0 0 0 CYNDY MEYER DIRECTOR 1.00 X 0 0 0 MARK MORRIS DIRECTOR 1.00 X 0 0 0 DAN PARK TREASURER 1.00 X X 0 0 0 DICK PIBAL PRESIDENT 1.00 X X 0 0 0 DUDLEY RUMRILL DIRECTOR 1.00 X 0 0 0 NIKKI SCHNABEL DIRECTOR 1.00 X 0 0 0 JAMIE SEINER DIRECTOR 1.00 X 0 0 0 MELISSA SHAFFER DIRECTOR 1.00 X 0 0 0 DAN SNYDER DIRECTOR 1.00 X 0 0 0 JON WINKLER DIRECTOR 1.00 X 0 0 0 146473 19658 false false false 40500 25600 63731 129831 MEMBERSHIP DUES 900099 832012 832012 PROGRAM SERVICE FEES 900099 492395 492395 MATERIALS & SERVICES 900099 20204 20204 1344611 95477 95477 4856 4856 4856 4856 651 -651 -651 -651 1574124 1348816 95477 166131 166131 643663 244279 399384 31607 31607 56925 33395 23530 56582 17465 39117 9325 9325 23002 23002 59040 14993 44047 10700 10700 20384 20384 326613 58360 267253 1000 4383 2978 1405 1370 1370 27382 27382 105346 105346 1542453 371470 1169983 1000 2559435 2662641 52023 619 139 5386596 3626235 1822039 1760361 4144067 3402789 8578183 7825930 72076 82821 78525 75527 150601 158348 X 8410677 7650665 16905 16917 8427582 7667582 8578183 7825930 X 31671 -741148 -50523 X false true X true X 125134 170903 717391 857418 129831 2000677 125134 170903 717391 857418 129831 2000677 322261 1678416 114727 121539 125704 85825 95477 543272 2543949 5992399 0.65980 0.76770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300069 -651770 22872 3625427 4750317 574769 1000000 25017 4300069 4328005 447631 25319 4750317 3652063 699768 23826 4328005 4654041 -177964 800000 24014 3652063 1.00000 false false 4494270 2779028 1715242 892326 847207 45119 1760361 ENDOWMENT & BUILDING TRUST 3388825 INTEREST IN ASSETS IN SDCF 13964 3402789 AMOUNTS HELD FOR OTHERS 75527 75527 X 832976 -741148 -741148 1574124 1574124 1542453 1542453 1542453 SCHEDULE D, PAGE 2, PART V, LINE 4 FULFILLMENT OF MISSION STATEMENT SCHEDULE D, PAGE 3, PART X THE YMCA IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE YMCA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. FORM 990, PAGE 1, PART I, LINE 6 BOARD SERVES WITHOUT COMPENSATION OTHER VOLUNTEERS SERVE AS PROGRAM COACHES, EVENT WORKERS AND STAFF & SUPPORT ANNUAL CAMPAIGN FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE CEO AND THE BOARD FINANCE AND EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND COMPARES THE CHIEF EXECUTIVE OFFICER SALARY TO OTHER YMCAS AND DETERMINES THE NEW SALARY FOR THE UPCOMING YEAR FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE DETERMINATION OF ALL KEY EMPLOYEE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST FORM 990, PART XI, LINE 9 PRIOR YEAR PLEDGES RECEIVABLE -50,523