2023-06-09T20:30:41+00:00 2022-12-31 990 2022-01-01 812478974 Atchison YMCA Qalicb Inc ATCH 8165619622 3100 Broadway Suite 1020 Kansas City MO 64111 Kelli McClure Treasurer 8165619622 2023-06-09 Kelli McClure McClure 999009999 true 2022 2023-04-26 12:10:37Z Mark Hulet 3100 Broadway Suite 1020 Kansas City MO 64111 380000 false X https://kansascityymca.org/locations/atchison X 2016 KS THE ATCHISON YMCA QALICB, INC. IS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS. 6 4 0 4 0 0 0 380000 380000 0 0 380000 380000 0 0 0 0 0 805357 805024 805357 805024 -425357 -425024 9758868 9417227 10581854 10665237 -822986 -1248010 THE ATCHISON YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS. false false 454343 380000 SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY. 454343 true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 6 4 true false false false true true true true false false false true true true true true true false X X Kevin Naeger 8165619622 3100 Broadway Suite 1020 Kansas City MO 64111 Jill Beck Treasurer 1.0 41.0 X X 0 66609 10708 Kelli McClure Treasurer 1.0 51.0 X X 0 178186 28149 Lorin Affield Secretary 1.0 40.0 X X 0 68526 15807 Rick Berger President 1.0 X X 0 0 0 Karen Seaberg Director 1.0 X 0 0 0 Reed Berger Director 1.0 X 0 0 0 Robert Adrian Director 1.0 X 0 0 0 0 313321 54664 0 false true false 0 0 0 0 0 0 0 0 0 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 Residence Revenue 0 0 380000 380000 0 0 380000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380000 380000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 0 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 0 41 0 0 0 0 0 0 0 0 0 0 0 0 0 454343 454343 0 0 0 0 0 0 341640 0 341640 0 0 0 0 0 0 0 0 0 805024 454343 350681 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11351016 1938789 9753868 9412227 0 0 0 0 0 0 0 0 9758868 9417227 835221 810345 0 0 0 0 0 0 0 0 0 0 9746633 9854892 0 0 0 0 10581854 10665237 -822986 -1248010 0 0 0 0 0 0 0 0 -822986 -1248010 9758868 9417227 -425024 0 0 0 0 0 X false true X true true true X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 440546002 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 115000 115000 11005139 1707912 9297227 230877 230877 0 9412227 0 X 380000 0 0 0 0 0 380000 0 0 0 380000 805024 0 0 0 0 0 805024 0 0 0 805024 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ATCHISON QALICB FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC RELATED TO UNCERTAIN TAX POSITIONS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ATCHISON QALICB DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. false false false false false false false false false Kelli McClure Treasurer 0 176923 0 0 0 1263 0 15542 0 12607 0 206335 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Rick Berger - Family relationship, Reed Berger - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBER, THAT MEMBER IS THE YMCA OF GREATER KANSAS CITY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF THE ATCHISON YMCA QALICB INC IS ELECTED BY ITS MEMBER, THE YMCA OF GREATER KANSAS CITY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE SOLE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE GOVERNING BODY DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON ITS BEHALF. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE OUTSIDE CPA FIRM. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE QALICB BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL SIGNIFICANT PERSONS ARE ASKED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGEMENT. ANY SIGNIFICANT PERSON IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE SECRETARY OF THE ATCHISON YMCA QALICB BOARD OF DIRECTORS TO REVIEW FOR EVIDENCE OF ANY POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND CONSIDERED BY THE BOARD ACCORDING TO THE POLICY. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS, THAT CONFLICT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE. THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON ANY RELATED ACTION TAKEN BY THE BOARD. THE CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED AND SUBMITTED TO THE SECRETARY FOR CONSIDERATION BY THE QALICB BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ATCHISON YMCA QALICB PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 380000, Related or Exempt Function Revenue: 380000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 440546002 SEE PART VII MO 501(c)(3) 10 NA false YMCA FOUNDATION OF MID-AMERICA 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 431748301 SUPPORT YMCA MO 501(c)(3) Type I YMCA OF GREATER KANSAS CITY false LINWOOD YMCA QALICB INC 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 474290238 SEE PART VII MO 501(c)(2) YMCA OF GREATER KANSAS CITY false false false false false false false false false false true false false true false false true false false false Schedule R, Part II, Column (b) YMCA OF GREATER KANSAS CITY THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. THE Y STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. Schedule R, Part II, Column (b) LINWOOD YMCA QALICB INC THE LINWOOD YMCA QALICB INC WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE LINWOOD YMCA JAMES B NUTTER SR COMMUNITY CENTER LOCATED IN KANSAS CITY MISSOURI