2023-11-14T11:56:34+00:00 2022-12-31 203637614 Grimshaw & Associates LLC 1201 East Briggs Drive Macon MO 63552 990 2022-01-01 731663479 RANDOLPH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION RAND 6602633600 1000 Sheperd Brothers Blvd Moberly MO 65270 MATT SCHNERINGER CHIEF EXECUTIVE OFFICER 6602633600 2023-11-14 true MATT SCHNERINGER SCHNERINGER 999009999 Cherie Seipel P00214948 6603955292 X 2022 2023-04-26 12:10:37Z MATT SCHNERINGER 1000 Sheperd Brothers Blvd Moberly MO 65270 892450 false X WWW.RANDOLPHAREAYMCA.COM X 2004 MO THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES, MEN WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS. 7 7 78 29 0 0 118168 66750 746361 819292 5705 3098 2363 3310 872597 892450 0 0 451447 441050 0 0 527720 539043 979167 980093 -106570 -87643 4495563 4221325 183326 19755 4312237 4201570 THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS. false false 512666 638081 OUR FITNESS CENTER, POOL AND GYMNASIUM ALLOW MEMBERS TO EXPERIENCE FUN, FITNESS, AND SOCIALIZATION EVEN WHEN NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS. 222392 184521 THE ADULT FITNESS PROGRAMS AND YOUTH PROGRAMS RUN YEAR ROUND AND GIVE THE MEMBERS THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND SKILL DEVELOPMENT. 735058 true true false false false false false false 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 false false false false false false true 7 0 true 78 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X MATT SCHNERINGER 6602633600 1000 KWIX ROAD PO BOX 176 MOBERLY MO 65270 AARON BROWN BOARD TREASURER 1.0 0.0 X X 0 0 0 MARY ELLEN VAN HOUTEN BOARD PRESIDENT 1.0 0.0 X X 0 0 0 MEGAN KNAEBEL BOARD SECRETARY 1.0 0.0 X X 0 0 0 BOBBY GODWIN BOARD MEMBER 1.0 0.0 X 0 0 0 CONNIE ASBURY BOARD MEMBER 1.0 0.0 X 0 0 0 HAYLEY SEIDEL BOARD MEMBER 1.0 0.0 X 0 0 0 SHERRY WRIGHT BOARD MEMBER 1.0 0.0 X 0 0 0 BENJAMIN JAMERSON SPORTS & FITNESS DIRECTOR 40.0 0.0 X 44250 0 2655 BETHANY ERIN BETHANY CHILD & MEMBER SERVICES COORDINATOR 40.0 0.0 X 25520 0 1501 JAMES SHIRK EXECUTIVE DIRECTOR 40.0 0.0 X 64908 0 3615 JAYDIN WELLBORN PROPERTY MANAGER 40.0 0.0 X 30225 0 1625 MATT SCHNERINGER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 0 0 0 164903 0 9396 0 false false false 0 0 0 0 0 0 66750 0 66750 Membership Revenue 634771 634771 Childcare Revenue -- School Age 48739 48739 Day Camp Revenue 18107 18107 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 117675 117675 0 0 819292 3098 3098 0 0 0 0 MISCELLANEOUS INCOME 713940 3310 3310 0 0 0 0 3310 892450 822602 0 3098 0 0 164903 69770 95133 228366 135636 92730 12774 12774 35007 18284 16723 13519 13519 0 0 0 0 1837 1837 197866 197866 1072 1072 5068 5068 15285 15285 0 0 174218 174218 41915 41915 SUPPLIES 61014 47292 13722 MEALS & ENTERTAINMENT 434 434 BANK & OTHER FEES 14470 14470 TELEPHONE 1022 1022 11323 11323 0 0 980093 735058 245035 0 115883 112101 300360 48212 3000 3000 0 0 0 0 20096 17112 7085774 3177371 3929943 3908403 126281 132497 0 0 0 4495563 4221325 8403 19755 0 174923 0 0 0 0 0 0 0 0 0 0 0 0 183326 19755 4269129 4158462 43108 43108 0 0 0 4312237 4201570 4495563 4221325 -87643 -23024 0 X true X false true false X 17430 70440 131805 118168 66750 404593 683499 737961 637879 746361 819292 3624992 0 0 0 700929 808401 769684 864529 886042 4029585 0 0 0 0 8300 8300 0 0 0 0 0 0 0 0 0 0 8300 8300 4021285 209 2101 2407 5705 3098 13520 0 209 2101 2407 5705 3098 13520 0 2243 80254 3073 2363 3310 91243 703381 890756 775164 872597 892450 4134348 0.9727 0.9752 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2243.0, COLUMN B - 3790.0, COLUMN C - 3073.0, COLUMN D - 2363.0, COLUMN E - 3310.0, COLUMN F - 14779.0; DESCRIPTION - INSURANCE CLAIM, COLUMN A - 0.0, COLUMN B - 76464.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 76464.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43108 0 43108 43108 0 0 43108 52077 0 8969 43108 18108 25000 1985 -6984 52077 22225 4117 18108 0.0 1.0 0.0 false false 340000 340000 6076074 2525015 3551059 669700 652356 17344 3908403 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are restricted by the donor as endowed funds. The earnings from the fund are eligible for use in operations. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO SUBMITTAL. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A REGULAR BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL KEY EMPLOYEES AS WELL AS THE EXECUTIVE DIRECTOR ARE REVIEWED ON AN ANNUAL BASIS WITH ALL WAGE CHANGES REQUIRING BOARD APPROVAL. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL KEY EMPLOYEES AS WELL AS THE EXECUTIVE DIRECTOR ARE REVIEWED ON AN ANNUAL BASIS WITH ALL WAGE CHANGES REQUIRING BOARD APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public Upon Request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 117675, Related or Exempt Function Revenue: 117675, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;