2023-11-14T15:15:11-05:00 2022-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 4TH AVE STE A WORTHINGTON MN 561872326 990 2022-01-01 416007569 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON INC YOUN 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 KENTON MEIER PRESIDENT 5073766197 2023-11-10 true KENTON MEIER 999009999 true ELLEN K HOEFKER MBACPA P01233185 5073764151 2023-11-10 2022 2023-04-26 12:10:37Z KENTON MEIER 1303041 false X WWW.YMCAWORTHINGTON.ORG X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 88 50 0 463527 511810 564247 743152 33035 38759 -13239 -20153 1047570 1273568 0 0 546415 639851 0 96724 632705 726372 1179120 1366223 -131550 -92655 4869857 4805206 30189 4869857 4775017 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 913404 743152 PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 913404 true true false false false false false false false true true false false false true false true false false false false 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 true 0 0 88 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MN X MARK WIBBENS 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 X KENTON MEIER PRESIDENT 1.00 X 0 0 0 RANDY THOMPSON TREASURER 1.00 X 0 0 0 JASON GERDES SECRETARY 1.00 X 0 0 0 GABBY BRUNING DIRECTOR 1.00 X 0 0 0 LORI DUDLEY DIRECTOR 1.00 X 0 0 0 AMERICA VOSS VICE-PRESIDE 1.00 X 0 0 0 LUCKY SAYVEO DIRECTOR 1.00 X 0 0 0 MARK SCHREIBER DIRECTOR 1.00 X 0 0 0 JOSH DALE DIRECTOR 1.00 X 0 0 0 BILL GORDON DIRECTOR 1.00 X 0 0 0 KYLIE TURNER DIRECTOR 1.00 X 0 0 0 BEV VAJGRT DIRECTOR 1.00 X 0 0 0 DAN BERNSTROM DIRECTOR 1.00 X 0 0 0 HEIDI MEYER DIRECTOR 1.00 X 0 0 0 false false false 22000 42773 63000 217779 166258 511810 FAMILY MEMBERSHIPS 173193 173193 WAGE REIMBURSEMENTS 72990 72990 ADULT MEMBERSHIPS 54223 54223 COUPLES MEMBERSHIP 43691 43691 SENIOR CITIZEN MEMBERSHIP 41397 41397 357658 357658 743152 38759 38759 9320 42773 29473 -20153 -20153 1273568 781911 -20153 556968 310220 189042 57706 21162 6009 7680 7473 16066 2421 13376 269 45655 24284 16854 4517 11880 9504 2376 8230 4938 1646 1646 2736 1642 547 547 320656 256525 64131 8229 6583 1646 2341 2341 20993 16794 4199 146900 139555 7345 28175 22540 5635 SUPPLIES 161356 96814 40339 24203 TELEPHONE 7254 5803 1088 363 BAD DEBT 6668 6668 MISCELLANEOUS 954 763 191 1366223 913404 356095 96724 188057 166578 240722 292719 600 5618326 1948340 3811568 3669986 622410 638803 7100 36520 4869857 4805206 30189 0 30189 X 3924488 3917681 945369 857336 4869857 4775017 4869857 4805206 -92655 -2185 X false true true false X 468944 238770 260798 277465 264339 1510316 468944 238770 260798 277465 264339 1510316 298460 1211856 21819 35342 41384 51654 38759 188958 10275 10650 7025 7500 9320 44770 1744044 2725179 0.69490 0.73080 X PART II, LINE 10 OTHER INCOME 44,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945369 38265 14000 857336 859491 51444 33616 945369 825651 47440 13600 859491 720800 116860 12009 825651 742158 37831 -40874 18315 720800 0.74000 0.26000 false false 10363 10363 5352085 1750126 3601959 255878 198214 57664 3669986 LEASE LIABILITY 30189 30189 1179311 -112298 18041 -94257 1273568 1273568 1353483 -12740 -12740 1366223 1366223 SCHEDULE D, PAGE 2, PART V, LINE 4 PORTION OF EARNING WILL BE TRANSFERRED TO OPERATIONS EACH YEAR. THE REMAINDER AND PRINCIPAL WILL BE PRESERVED FOR FUTURE SPENDING NEEDS SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH BASIS ADJUSTMENTS 18,041 SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH BASIS ADJUSTMENTS -12,740 CRUISE DINNER 52093 42773 9320 29473 52093 42773 9320 29473 29473 -20153 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS MAY VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE YMCA IN THE VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. IF BASED ON REPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON DEMAND