2023-11-06T15:33:15-06:00 2022-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2022-01-01 480543757 Young Men's Christian Association YOUN 7854358647 3635 SW Chelsea Drive Topeka KS 66614 Glen Haley President and CEO 7854358647 2023-11-06 1 Glen Haley XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Glen Haley 3635 SW Chelsea Drive Topeka KS 66614 2274378 0 X https://www.ymcatopeka.org/ X 1902 KS To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. 9 9 150 88 0 0 545246 784614 1188177 1435736 5944 28444 20738 25584 1760105 2274378 0 0 0 0 1027143 1106748 0 0 22475 1359483 831620 2386626 1938368 -626521 336010 5323392 5001854 6969714 6973437 -1646322 -1971583 To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. 0 0 114442 180631 Youth athletic programs and aquatics promote an appreciation of one's own worth. They focus on the full and equal participation of all. Every child plays in every game. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Youth athletics values cooperation over competition, fair play over winning at any cost, good feelings and good health over a good score, and building self-esteem over beating the opponent. The aquatics program allows members to use the pools and certified instructions in keeping with the focus of the YMCA mission. The YMCA knows that with this approach, everyone wins in spirit, mind, and body. 293634 516832 Child care works to strengthen families and meet the needs of children, who have always been central to the YCMA mission of building healthy spirits, minds, and bodies for all. The central focus of all YMCA pre-school programs, and school age programs is to foster growth and development, not only in children but also in their parents and families. Parents play an important role in policy and program decisions. YMCA childcare curricula help children develop moral and ethical behavior, self-esteem, and leadership. YMCA childcare allows parents to remain gainfully employed, knowing their children are thriving in a safe and supportive environment. 1097738 763857 Adult fitness, recreation, and membership programs are one part of the lifelong progression of activities, experiences, and education the YMCA offers. YMCAs work to help motivate people to become more physically active. YMCAs offer a caring, comfortable, and accepting atmosphere that will help adults lead healthier lives as a member of the YMCA. You are part of an organization with a vision of building strong communities and can improve yourself through high-quality activities and programs that focus on you as a total person in spirit, mind and body. 1505814 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X The Organization 7854358647 3635 SW Chelsea Drive Topeka KS 66614 Jeremy Wiltz Chairperson 1.00 X X 0 0 0 Matt Dinkel Treasurer 1.00 X X 0 0 0 Terry Diebolt Secretary 1.00 X X 0 0 0 Sabrina Winston Board Member 1.00 X 0 0 0 Laura Hodgson Board Member 1.00 X 0 0 0 LJ Leatherman Board Member 1.00 X 0 0 0 Mark Ault Board Member 1.00 X 0 0 0 Lucky DeFries Board Member 1.00 X 0 0 0 James Parrish Board Member 1.00 X 0 0 0 Glen Haley President and CEO 50.00 2.00 X 76324 0 3969 76324 0 3969 0 0 0 0 0 452435 332179 784614 Membership dues and se 900099 738273 738273 Childcare services 624410 516832 516832 Activity fees 624100 180631 180631 1435736 28444 28444 Miscellaneous income 900099 25584 25584 25584 2274378 1461320 0 28444 76324 61059 7633 7632 869208 694918 162671 11619 35254 24678 9871 705 54139 37897 15159 1083 71823 50276 20111 1436 62579 62579 58852 58852 16931 16931 5011 5011 236108 208273 27835 27841 25057 2784 265054 238549 26505 3803 3423 380 2081 2081 25940 23346 2594 17179 17179 109101 98191 10910 Dues and subscriptions 1140 1026 114 1938368 1505814 410079 22475 X 11955 210341 235177 274970 2862 2 24723 51111 4596650 3452052 1161777 1144598 49342 39956 3837556 3280876 5323392 5001854 614711 620532 25848 23750 5127355 5127355 1201800 1201800 6969714 6973437 X -4005002 -3701581 2358680 1729998 -1646322 -1971583 5323392 5001854 X 336010 -661271 X X 0 1 X 1 0 X 2161206 252490 286172 545246 784614 4029728 1206614 2100373 1211875 1188177 1461320 7168359 3367820 2352863 1498047 1733423 2245934 11198087 0 0 0 11198087 18736 19505 25384 5944 28444 98013 18736 19505 25384 5944 28444 98013 3386556 2372368 1523431 1739367 2274378 11296100 0.99130 0.99000 0.00870 0.69000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49343 -9387 39956 113143 -23800 40000 49343 103821 9322 113143 85084 18737 103821 97319 -12235 85084 1.00000 0 0 205285 205285 3839067 2924125 914942 552298 527927 24371 1144598 Beneficial interest in trusts 1690040 Cash restricted for bond reserve 389036 Due from the Topeka YMCA Foundation 1201800 3280876 X 1613107 -661271 -661271 2274378 0 2274378 1938368 0 1938368 0 1938368 Part V, Line 4: The intended use of the endowment funds is to further benefit the mission of the Topeka YMCA and to be used for the expansion, improvement, maintenance, operation, and replacement of the Fred J and Julia C Kuehne Family Center. Part X, Line 2: The Association is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS on an annual basis. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For 2022, the Association has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Association are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in trusts -631,360. Financing loss on accounts receivable -29,911. A City of Topeka Kansas 486028701 2011-09-01 7055000 Refinancing building 0 0 0 A 1795000 7055000 389036 2000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 6 The directors of the group constitute its members. The members approve significant decisions of the organization. Form 990, Part VI, Section B, line 11b A draft of IRS Form 990 is sent to the entire board for review prior to the filing via email. Any comments or questions raised by board members are addressed prior to filing. IRS Form 990 is approved by the CEO and executive committee before filing. IRS Form 990 is prepared by an external CPA firm. Form 990, Part VI, Section B, line 12c Board members and officers are required to annually complete the conflict of interest questionnaire and are encouraged at each meeting to disclose any new conflicts of interest that arise during the year. Form 990, Part VI, Section B, line 15a The CEO's salary is determined by the board using data from the YMCA national organization and market data. All other key employee salaries are determined by the CEO. Form 990, Part VI, Section C, line 19 The organization makes required documents available to the public upon written request. This includes governing documents, the conflict of interest policy, financial statements and tax returns. Form 990, Part X, Line 20 The bonds payable at December 31, 2022 are reported net of unamortized discount of $592,497. Form 990, Part XI, line 9: Change in beneficial interest in trusts -631,360. Financing loss on accounts receivable -29,911. Form 990, Part XII As of the date that this return was filed, the Organization's financial statements were undergoing an annual audit by indendent CPA firm. Any adjustments resulting from the audit will be made to the financials after submission of this return and will either be disclosed on the following year IRS Form 990 or included in an amended return filing depending on the nature and circumstances of the adjustment. The Topeka YMCA Foundation 3635 SW Chelsea Dr Topeka KS 66614 480835338 Supporting organization KS 501(c)(3) Line 12a, I YMCA Topeka 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 The Topeka YMCA Foundation D 1201800 Cash