2023-12-21T14:42:44+00:00 2022-12-31 431498457 Wade Stables PC PO Box 796 Hannibal MO 634010796 990 2022-01-01 431147430 Mexico Area Family YMCA INC MEXI 5735811540 1127 Adams St Mexico MO 65265 Brooke Jameson 5735811540 2023-12-21 true D Stuckenschneider Anderson 999009999 Paul Richards P00133939 5732215998 2022 2023-04-26 12:10:37Z Derek Stuckenschneider 1127 Adams St Mexico MO 65265 1705258 false X MEXICOYMCA.ORG X 1978 MO THE MEXICO AREA FAMILY YMCA, INC. IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 20 20 138 325 0 0 449351 511979 972541 1084432 83471 40506 56844 68341 1562207 1705258 0 0 722602 749019 0 4593 680171 775548 1402773 1524567 159434 180691 7357161 7032827 709965 482416 6647196 6550411 OUR MISSION IS TO BUILD A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. false false 1165275 1072085 ATHLETIC PROGRAMS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEATH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE PROGRAMS OF THE YMCA ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 14713 38314 DAY CAMPS: THE YMCA CAMPING PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. THE ECONOMIC CIRCUMSTANCES OF THE YOUNG PERSONS ARE NOT A BARRIER TO PARTICIPATION. 14107 42374 PRESCHOOL & AFTERSCHOOL PROGRAMS: THE YMCA PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WHOSE PARENTS HAVE WORK SCHEDULES WHICH DO NOT ALLOW THEM TO BE AT HOME PRIOR TO AND AFTER SCHOOL HOURS. THE YMCA PROVIDES A RANGE OF ACTIVITIES DURING THESE TIMES WHICH HELPS STIMULATE THESE CHILDREN BOTH PHYSICALLY AND INTELLECTUALLY. 1194095 true true false false false false false false true true 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 false false false false false false false false true 0 0 138 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X Executive Director 5735811540 1127 ADAMS STREET MEXICO MO 65265 X Derek Stuckenschneider Board Chairman 4.0 X X 0 0 0 Jeff Anderson Past Chairman 4.0 X X 0 0 0 Kristin Arnold Secretary 1.0 X X 0 0 0 Lynn Thompson Vice Chair 4.0 X X 0 0 0 Molly Hanley Treasurer 4.0 X X 0 0 0 Ana Garcia Director 1.0 X 0 0 0 Art Bradshaw Director 1.0 X 0 0 0 Brandon Schafer Director 1.0 X 0 0 0 Callie Wilburn Director 1.0 X 0 0 0 Dustin Lewis Director 1.0 X 0 0 0 Eric Mattson Director 1.0 X 0 0 0 Haley Walker Director 1.0 X 0 0 0 Jan Douglas Director 1.0 X 0 0 0 Jim Kropf Director 1.0 X 0 0 0 Justin Webber Director 1.0 X 0 0 0 Lori Ingrum Director 1.0 X 0 0 0 Matt Pilger Director 1.0 X 0 0 0 Patrick Shaw Director 1.0 X 0 0 0 Shannon Schenewerk Director 1.0 X 0 0 0 Susan Yelton Director 1.0 X 0 0 0 0 0 0 0 false false false 0 4197 0 0 0 164113 343669 511979 Healthy Living 909145 909145 Youth Development 175287 175287 Social Responsibility 0 0 0 0 0 0 1084432 26092 26092 50190 50190 0 50190 50190 0 0 14414 14414 8626 8626 8626 MISCELLANEOUS 813410 9525 9525 0 0 0 0 9525 1705258 1152773 0 40506 0 0 637435 439109 198326 9426 3631 5795 54087 8880 45207 48071 33115 14956 10850 10850 8170 8170 4551 0 4551 0 7911 7911 26292 10384 11315 4593 169218 169218 6795 6795 17111 17111 26709 0 26709 0 222881 222881 63360 63360 PROGRAM SUPPLIES 136302 136302 REPAIRS & MAINTENANCE 27156 27156 BANK AND CREDIT CARD FEES 31832 31832 MISCELLANEOUS 12709 12709 3701 3701 0 0 1524567 1194095 325879 4593 531038 325749 224967 312068 471154 500000 0 0 0 0 6432 6678 7596051 3009162 4627508 4586889 1496062 1301443 0 0 0 0 7357161 7032827 13995 24650 33234 29421 0 0 0 0 662736 428345 0 0 0 0 709965 482416 5996639 5913186 650557 637225 6647196 6550411 7357161 7032827 180691 -277476 0 X false true X true false X 918031 1375956 986533 1247844 1367248 5895612 212110 230988 132922 184598 237790 998408 0 0 0 1130141 1606944 1119455 1432442 1605038 6894020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6894020 95120 69132 108043 122953 6604 401852 0 95120 69132 108043 122953 6604 401852 0 0 0 3775 6812 0 10587 1225261 1676076 1231273 1562207 1611642 7306459 0.9436 0.9303 0.05 0.07 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 3775.0, COLUMN D - 6812.0, COLUMN E - , COLUMN F - 10587.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496062 200 -237486 0 8170 1250606 1332562 0 163500 0 1496062 1226433 7480 106169 0 7520 1332562 1030187 203746 0 7500 1226433 1094933 5200 -62446 0 7500 1030187 0.9178 0.0822 0.0 false false 6754249 2520030 4234219 841802 489132 352670 4586889 1427782 -277476 0 -277476 1705258 0 0 1705258 1524567 0 0 1524567 0 0 1524567 Schedule D, Part V, Line 4 Intended uses of endowment funds BOARD DESIGNATED ENDOWMENT FUNDS AND INVESTMENT INCOME FROM PERMANENTLY RESTRICTED ENDOWMENTS MAY BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 18 FORM AVAILIBILITY THE YMCA MAKES A COPY OF THE FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, AN ELECTRONIC COPY MAY BE OBTAINED THROUGH GUIDESTAR.ORG. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE RETURN IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PARENT ORGANIZATION ALSO REVIEWS SALARIES OF EXECUTIVE DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PARENT ORGANIZATION ALSO REVIEWS SALARIES OF EXECUTIVE DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS AND OTHER DOCUMENTS MAY BE OBTAINED FROM THE ORGANIZATION UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;