2023-11-14T10:47:14-05:00 2022-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-01-01 470376607 YMCA OF HASTINGS NEBR YMCA 4024633139 1430 W 16TH ST HASTINGS NE 68901 TROY STICKELS CEO 4024633139 2023-06-16 true TROY STICKELS 999009999 false JAMIE CLEMANS CPA P00953628 3083811810 2023-06-16 2022 2023-04-26 12:10:37Z DENNIS HOPPE 1430 W 16TH ST HASTINGS NE 68901 10553708 false X HASTINGSYMCA.NET X 1949 NE THE PROMOTION OF PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE BELIEVE IN THE POWER OF BUILDING COMMUNITY THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND ENCOURAGING SOCIAL RESPONSIBILITY. WE RECOGNIZE THE POWER OF WORKING TOGETHER, WITH PEOPLE OF EVERY AGE AND BACKGROUND, TO MAKE LIFE BETTER FOR EVERYONE IN AND AROUND HASTINGS, NEBRASKA. THE YMCA BELIEVES THAT EVERYONE NEEDS A PLACE TO BELONG, A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER, WHERE WE PULL TOGETHER FOR COMMON CAUSES, WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT. THE YMCA INVOLVES MEMBERS AND PARTICIPANTS AS OPPOSED TO CUSTOMERS OR CONSUMERS AND WORKS TO FOSTER LONG-TERM INVOLVEMENT. ALL PEOPLE ARE WELCOME TO PARTICIPATE REGARDLESS OF AGE, SEX, ABILITY, ETHNICITY, RELIGION OR ABILITY TO PAY. THE YMCA IS AN ASSOCIATION OF PEOPLE WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS, AND THE COMMUNITY. 14 14 242 50 0 8371590 5987022 2648447 2757445 -250719 420785 282576 11440822 8776324 0 0 1895474 2173515 0 75414 1193434 1364449 3088908 3537964 8351914 5238360 11614730 16815675 730772 693357 10883958 16122318 X THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. false false 2790012 2757445 HEALTH AND WELL BEING FOR ALL. AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHED 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. WE PROVIDE SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATIONS. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY. 2790012 true true false false false false false false false false 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 18 0 true 242 true false false false false false false false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false X TRENT HALBMAIER 4024633139 1430 W 16TH HASTINGS NE 68901 TROY STICKELS CEO 40.00 X 94622 0 0 MATT BAACK MEMBER 1.00 X 0 0 0 CORTNEY DAVIS MEMBER 1.00 X 0 0 0 KATHY DUVAL MEMBER 1.00 X 0 0 0 ASHLEY ENGLUND MEMBER 1.00 X 0 0 0 RAUL FRANCO MEMBER 1.00 X 0 0 0 SHANNON FRINK MEMBER 1.00 X 0 0 0 MATT HAWLEY MEMBER 1.00 X 0 0 0 DENNIS HOPPE PRESIDENT 1.00 X X 0 0 0 PAM LAY MEMBER 1.00 X 0 0 0 KAYE LIGHT MEMBER 1.00 X 0 0 0 MICHAEL MERTENS MEMBER 1.00 X 0 0 0 JUDY MIGNERY MEMBER 1.00 X 0 0 0 WAYNE PEREZ MEMBER 1.00 X 0 0 0 VICKI YOST SECRETARY/TR 1.00 X X 0 0 0 94622 false false false 3817474 2169548 5987022 ADULT AND YOUTH PROGRAMS 713940 1630819 1630819 MEMBERSHIP DUES 713940 1094868 1094868 FACILITY USE FEES 713940 31758 31758 2757445 19151 19151 1507514 1777384 -269870 -269870 -269870 12508 12508 INSURANCE PROCEEDS 261873 261873 MISCELLANEOUS REVENUE 4368 4368 VENDING MACHINE REVENUE 3827 3827 270068 8776324 2757643 19151 94622 9462 56773 28387 1823981 1423185 400796 112495 83246 26999 2250 142417 105389 34180 2848 8713 7841 872 25055 22550 2505 38500 38500 105284 91703 13411 170 206959 186263 20696 11942 11942 12864 12864 43580 43580 35447 35447 147627 132864 14763 145963 131367 14596 PROGRAM SUPPLIES 208231 208231 MAINT OF EQUIP AND FACILI 180359 162323 18036 FACILITY, MEMBER SUPPLIES 75477 67929 7548 SPECIAL EVENT 41759 41759 76689 58906 17783 3537964 2790012 672538 75414 3432278 88552 9152925 5251988 5238109 65232 39177 31721 27313 5222553 2952954 2325678 2269599 507833 11614730 16815675 129889 123300 93934 522727 506949 47330 730772 693357 X 2934922 4293128 7949036 11829190 10883958 16122318 11614730 16815675 5238360 X false true X true false X 1463384 276158 537946 8371590 5987022 16636100 1463384 276158 537946 8371590 5987022 16636100 16636100 45305 35476 19151 99932 16736032 9980630 0.99400 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133974 133974 4026700 2140237 1886463 1061879 812717 249162 2269599 8776324 8776324 8776324 3537964 3537964 3537964 FORM 990, PAGE 2, PART III, LINE 4A HEALTH AND WELL BEING FOR ALL. AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHED 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. WE PROVIDE SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATIONS. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS VARIOUS METHODS OF MEMBERSHIP FOR USE OF THE FACILITIES DEPENDING ON MEMBER STATUS OF FAMILY MEMBERSHIP, SINGLE MEMBERSHIPS OR YOUTH MEMBERSHIPS. FORM 990, PAGE 6, PART VI, LINE 7A ALL POSITIONS OF THE GOVERNING BOARD ARE SUBJECT TO ELECTION BY MEMBERSHIP, ALTHOUGH MOST OF THE MEMBERSHIP DOES NOT GENERALLY CAST A BALLOT. BALLOTS ARE MADE AVAILABLE TO MEMBERS PRIOR TO EACH YEAR'S ANNUAL MEETING WHEN NEW BOARD MEMBERS, AS WELL AS OFFICERS, ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND STAFF MEMBERS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS, OR POTENTIAL CONFLICTS, OF INTEREST IN WRITING. THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF MONITORING THOSE IDENTIFIED AND TO TAKE THE APPROPRIATE COURSE OF ACTION, AS PER POLICY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED ON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THESE PROCEDURES ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE IN THEIR COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CEO. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED ON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.