2023-11-14T13:27:59-05:00 2022-12-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2022-01-01 470425015 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAND ISLAND NE YOUN 3083959622 221 E SOUTH FRONT STREET GRAND ISLAND NE 68801 JAYE MONTER PRESIDENT 3083959622 2023-11-14 JAYE MONTER XXX-XX-XXXX false TIMOTHY J COUFAL CPA P00964304 4026946404 2023-11-14 2022 2023-04-26 12:10:37Z JAYE MONTER 221 E SOUTH FRONT ST GRAND ISLAND NE 68801 1962244 false X WWW.GIYMCA.ORG X 1886 NE THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. 10 10 163 964 0 717732 813289 1114455 1146408 669 1623 2158 924 1835014 1962244 0 0 960089 1069786 0 8023 568252 631550 1528341 1701336 306673 260908 2552520 2515583 531340 201306 2021180 2314277 X THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. false false 1464765 1146408 THE GRAND ISLAND YMCA EXISTS TO STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD, TO IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND TO PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS REGARDLESS OF AGE, INCOME OR BACKGROUND. 1464765 true true false false false false false false false true true 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 false true 0 0 false 163 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CHALEE FERNAU 3083959622 221 E S FRONT ST GRAND ISLAND NE 68801 CARA LEMBURG CEO 40.00 X 77737 0 0 JAYE MONTER PRESIDENT 1.00 X X 0 0 0 PATRICK O'NEILL VICE PRESIDE 1.00 X X 0 0 0 MELISSA REED SECRETARY 1.00 X X 0 0 0 KENT KINCANON TREASURER 1.00 X X 0 0 0 CATHY ALLEN MEMBER 1.00 X 0 0 0 DALE BECKMAN MEMBER 1.00 X 0 0 0 LISA CANTRELL MEMBER 1.00 X 0 0 0 JESSICA HOBACK MEMBER 1.00 X 0 0 0 JOSH JONES MEMBER 1.00 X 0 0 0 TRENT METTENBRINK MEMBER 1.00 X 0 0 0 RASHAD MOXEY MEMBER 1.00 X 0 0 0 JIMMY REED MEMBER 1.00 X 0 0 0 TOM REISDORPH MEMBER 1.00 X 0 0 0 77737 false false false 131053 682236 813289 MEMBERSHIP DUES 624410 718745 718745 CHILDCARE AND AFTER SCHOOL 713940 193066 193066 ADULT AND YOUTH PROGRAMS 713940 183533 183533 FACILITY USE FEES 51064 51064 1146408 1623 1623 MISCELLANEOUS INCOME 924 924 924 1962244 1147332 1623 77737 66076 11078 583 850998 723349 121267 6382 70777 60160 10086 531 70274 59733 10014 527 5862 4983 879 9325 7926 1399 4630 3935 695 179128 152259 26869 6102 5187 915 85140 72369 12771 34779 29562 5217 PROGRAM SUPPLIES 124198 124198 DUES AND SUBSCRIPTIONS 70513 59936 10577 MAINTENANCE 38019 32316 5703 SUPPLIES 33901 28816 5085 39953 33960 5993 1701336 1464765 228548 8023 445710 252649 367112 380469 2517 3517 20484 24955 1813 4273375 2419382 1714884 1853993 2552520 2515583 94591 74469 28114 170937 126837 237698 531340 201306 X 1574954 2051351 446226 262926 2021180 2314277 2552520 2515583 X 260908 32189 X true true X true false X 193781 165587 222794 717732 813289 2113183 1495375 1375254 921946 1116613 1147332 6056520 1689156 1540841 1144740 1834345 1960621 8169703 8169703 29273 9272 1623 669 1623 42460 29273 9272 1623 669 1623 42460 1718429 1550113 1146363 1835014 1962244 8212163 0.99480 0.99060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280203 17277 262926 280943 596 1336 280203 394651 9320 107738 5290 280943 656975 102828 370064 5088 384651 958577 -32629 261421 7552 656975 0.90700 0.09300 true false 3108271 1642441 1465830 1165104 776941 388163 1853993 X SCHEDULE D, PAGE 2, PART V, LINE 4 OF THE 260,908 ENDING BALANCE OF THE NET ASSETS WITH DONOR RESTRICTION AT DECEMBER 31, 2022, 238,475 IS PERMANENTLY RESTRICTED BY DONORS. EARNIGS ON THE RESTRICTED FUNDS CAN BE USED TO SUPPORT OPERATIONS. THE REMAINING 24,451 IS RESTRICTED BY DONOR FOR VARIOUS OPERATIONS OR EQUIPMENT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR ANY UNCERTAINTIES IN INCOME TAXES AND REQUIRED DISCLOSURES THEREON. THE PROVISION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR ACCRUALS FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTY EXPENSE IN ITS STATEMENTS OF ACTIVITIES FOR EITHER 2022 OR 2021. FORM 990 - ORGANIZATION'S MISSION THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REMINDED THE ABSTAIN FROM VOTING ON ISSUES THAT THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SURVEYS OF OTHER YMCA'S WHICH GIVEN THEM A RANGE OF COMPENSATION FOR MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS SURVEYS OF OTHER YMCA'S WHICH GIVE THEM A RANGE OF COMPENSATION FOR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS 32,189