2023-06-29T15:30:08+00:00 2022-12-31 421341788 Gateway Financial LTD 2406 Main St Keokuk IA 52632 990 2022-01-01 426080176 YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON YOUN 3193722403 220 26TH STREET Fort Madison IA 526272204 Ryan Wilson Executive Director 3193722403 2023-06-29 true Ryan Wilson Wilson 999009999 Haley Shaffer P02061062 3195247278 2023-06-29 2022 2023-04-26 12:10:37Z 220 26TH STREET Fort Madison IA 526272204 948893 false X FORTMADISONY.ORG X 1965 IA THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. 16 16 104 140 0 0 90129 151823 869819 787774 198 79 3112 9217 963258 948893 0 0 621050 593791 0 37074 405163 442433 1026213 1036224 -62955 -87331 456908 346968 367022 344413 89886 2555 THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. false false 806792 787774 THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN. OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY. THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL. 806792 true true false false false false false false false true 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 false false true 6 0 104 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false X TAXES PLUS 3195247278 2406 MAIN ST KEOKUK IA 52632 DOUG SNAADT PRESIDENT X X 0 0 0 JUSTIN MENKE VICE PRESIDENT X X 0 0 0 KATELIN ESSING SECRETERY X X 0 0 0 AMY CONLEE DIRECTOR X 0 0 0 ANGIE BUDNIK DIRECTOR X 0 0 0 COREY ANDERSON DIRECTOR X 0 0 0 DAWN KEMPKER DIRECTOR X 0 0 0 ERIC BOEDING DIRECTOR X 0 0 0 JESSICA HOLTKAMP DIRECTOR X 0 0 0 JOHN WRIGHT DIRECTOR X 0 0 0 JOSH WYKERT DIRECTOR X 0 0 0 MORGAN ALCHIER DIRECTOR X 0 0 0 MORGAN KOKJOHN DIRECTOR X 0 0 0 ROGER GRISWOLD DIRECTOR X 0 0 0 SUE PIEPER DIRECTOR X 0 0 0 TONY FULLENKAMP DIRECTOR X 0 0 0 RYAN WILSON EXECUTIVE DIRECTOR 40.0 X 57075 0 0 57075 0 0 0 false false false 0 0 0 0 0 0 151823 151823 Youth Development 471496 471496 Healthy Living 281695 281695 Social Responsibility 34583 34583 0 0 0 0 787774 79 79 4708 0 4708 4708 4708 0 0 1111 1111 1111 MISCELLANEOUS INCOME 900099 3398 3398 0 0 0 0 3398 948893 797070 0 0 0 0 59850 44887 11970 2993 461436 346077 92287 23072 10107 7581 2021 505 15497 11622 3100 775 46901 35176 9380 2345 14481 14481 17629 17629 0 0 6018 5116 722 180 154682 131480 18562 4640 3680 3680 13253 13253 18449 0 18449 0 93394 93394 SUPPLIES & PROGRAM EXP 108603 96652 9561 2390 BANK CHARGES 5794 4925 695 174 DUES 200 200 MISC 6250 6250 0 0 0 0 1036224 807792 191358 37074 131583 23363 0 0 0 0 0 0 0 0 0 0 2128277 1886109 325325 242168 0 0 0 0 0 81437 456908 346968 25419 37007 0 0 0 0 0 0 0 341603 307406 0 0 0 0 367022 344413 89886 2555 0 0 89886 2555 456908 346968 -87331 0 X true X false true false X 86700 76331 356736 419704 906125 1845596 0 0 0 0 0 0 0 0 0 0 86700 76331 356736 419704 906125 1845596 0 1845596 1000 1207 1481 1156 4786 9630 0 0 0 0 0 0 454 922 1008 716 1111 4211 1859437 3852 0.9926 0.9777 X Schedule A, Part II, Line 10 Miscellaneous income of $922 Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 454.0, COLUMN B - 922.0, COLUMN C - 1008.0, COLUMN D - 716.0, COLUMN E - 1111.0, COLUMN F - 4211.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1754795 1754795 123798 123798 249684 249684 1886109 -1886109 242168 ERC RECEIVABLE 81437 81437 Form 990, Part VI, Line 11b Review of form 990 by governing body Reviewed by the executive director before filing. Form 990, Part VI, Line 19 Required documents available to the public Documents available 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: ; Form 990 Part I, Line 1 Accounting Firm The YMCA of Fort Madison is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. The YMCA is 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 to the YMCA, regardless of their ability to pay. Form 990, Part III, Line 1 Accounting Firm The YMCA of Fort Madison is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The YMCA is 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 a the YMCA, regardless of their ability to pay. Form 990, Part III, Line 4A Accounting Firm The YMCA has over 4000 members and program registrants in its program. Financial assistance is offered to all. Form 990, Part VI, Section B, Line 11 Accounting Firm Organization's process to review form 990 The income tax return is reviewed by the executive director Form 990, Part VI, Section C, Line 18 Accounting Firm Documents are available upon request. Form 990, Part VI, Section C, Line 19 Accounting Firm Documents are available upon request.