2023-06-01T23:00:10+00:00 2022-12-31 363077757 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2022-01-01 430653323 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 5732210586 1 YMCA DRIVE Hannibal MO 63401 COURTNEY BAREIS VICE PRESIDENT 2023-06-01 true COURTNEY BAREIS BAREIS 999009999 Christina J Robb CPA P01294150 2172220304 2022 2023-04-26 12:10:37Z ERIC ABTS 1 YMCA DRIVE Hannibal MO 63401 3874873 false X N/A X 1911 MO TO ENRICH THE QUALITY OF LIFE SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. 12 12 221 460 0 0 382239 363436 3229142 2445571 167372 43900 83197 130126 3861950 2983033 0 0 1426628 1490089 0 167697 2124293 1441174 3550921 2931263 311029 51770 5189432 4806393 348943 174515 4840489 4631878 TO PROVIDE RECREATION AND ACTIVITIES TO ITS MEMBERS. false false 2501559 2445571 VARIOUS YOUTH AND ADULT PROGRAMS 2501559 true true false false false false false false true true false false false false 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 5 0 true 221 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X ERIC ABTS 5732210586 1 YMCA DRIVE HANNIBAL MO 63401 COURTNEY BAREIS VICE PRESIDENT 1.0 X X 0 0 0 DEBRA BURTON TREASURER 1.0 X X 0 0 0 JIM YOUSE PRESIDENT 1.0 X X 0 0 0 LAURA STEINMAN SECRETARY 1.0 X X 0 0 0 CHARLIE BINDERMAN DIRECTOR 1.0 X 0 0 0 EDDIE LENNOX DIRECTOR 1.0 X 0 0 0 FR JOHN HENDERSON DIRECTOR 1.0 X 0 0 0 JIM HANSEN DIRECTOR 1.0 X 0 0 0 MARK DOWIL DIRECTOR 1.0 X 0 0 0 TERESA GENEROUS DIRECTOR 1.0 X 0 0 0 TOMI LOWES DIRECTOR 1.0 X 0 0 0 WAYNE MCPIKE DIRECTOR 1.0 X 0 0 0 ERIC ABTS EXECUTIVE DIRECTOR 40.0 X 92532 0 0 92532 0 0 0 false false false 0 18334 0 0 0 17520 327582 136067 363436 Membership Revenue 1179518 1179518 Childcare Revenue -- Infant/Toddler/Preschool 283328 283328 Day Camp Revenue 113972 113972 Childcare Revenue -- School Age 1667 1667 Resident Camp Revenue 0 0 867086 867086 0 0 2445571 41190 41190 0 0 792518 789808 2710 0 2710 2710 168686 102032 66654 66654 MISCELLANEOUS REVENUE 713940 63472 63472 0 0 0 0 63472 2983033 2552943 0 66654 0 0 0 0 0 0 0 0 92532 70324 12029 10179 1158343 880341 150585 127417 147126 111816 19126 16184 92088 69987 11971 10130 14102 8050 6052 0 0 0 0 8547 7607 940 59452 53507 5945 208438 187594 20844 21561 21561 0 0 16793 16793 0 0 52490 52490 0 0 274663 249943 24720 0 PROGRAM SUPPLIES 572915 572915 0 0 EQUIPMENT MAINTENANCE 94474 94474 0 0 PRINTING AND PROMOTIONS 25886 23039 0 2847 CREDIT CARD CHARGES 32454 32454 0 0 59399 56271 3128 0 2931263 2501559 262007 167697 475691 352365 0 0 0 0 109827 41658 0 0 0 0 0 0 0 0 11678 13829 6924406 3853182 3042568 3071224 1549668 1327317 0 0 0 0 0 0 5189432 4806393 269633 103917 0 0 79310 70598 0 0 0 0 0 0 0 0 0 0 0 0 348943 174515 4456489 4230358 384000 401520 0 0 0 0 0 0 4840489 4631878 5189432 4806393 51770 -249352 0 -11029 0 0 X false true X true false X 1438791 1675070 1868666 3135363 2255265 10373155 547257 528593 487888 621216 722428 2907382 0 0 0 1986048 2203663 2356554 3756579 2977693 13280537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13280537 27733 58771 28633 167372 43900 326409 0 27733 58771 28633 167372 43900 326409 0 11143 72328 8011 23123 63472 178077 2024924 2334762 2393198 3947074 3085065 13785023 0.9634 0.9665 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 11143.0, COLUMN B - 72328.0, COLUMN C - 8011.0, COLUMN D - 23123.0, COLUMN E - 63472.0, COLUMN F - 178077.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384000 0 384000 384000 0 384000 384000 0 384000 384000 0 384000 384000 0 384000 0.0 1.0 0.0 false false 21087 21087 5827675 3280120 2547555 785502 373639 411863 290142 199423 90719 3071224 2824684 -249352 102032 -147320 2972004 11029 0 11029 2983033 3033295 102032 102032 2931263 0 0 2931263 Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENT INCOME FROM PRINCIPAL IS IMMEDIATELY AVAILABLE FOR OPERATIONAL NEEDS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSE - 102032 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 102032 MUD VOLLEYBALL 97227 97227 53123 DOWN BY THE RIVER 21462 21462 17016 2 49997 49997 31893 168686 168686 102032 102032 66654 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION HAS THEIR FORM 990 PREPARED BY A CPA FIRM. THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR MONITORING ONGOING TRANSACTIONS WITH ANY DISCLOSED CONFLICTED PARTIES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE THEIR FINANCIAL STATEMENTS AND OTHER APPLICABLE DOCUMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 867086, Related or Exempt Function Revenue: 867086, 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: ;