2023-05-06T12:30:07+00:00 2022-06-30 440160260 FORVIS LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2022-01-01 480556722 YOUNG MENS CHRISTIAN ASSN HUTCHINSON RENO COUNTY YOUN 6206621203 716 East 13th Ave Hutchinson KS 67501 Will Lewis Board Chairman 6203147632 2023-05-06 true WILL LEWIS 999009999 Shawnell Linot P01663908 3162652811 2022-07-01 2022 2023-04-26 12:10:37Z X Will Lewis 716 East 13th Ave Hutchinson KS 67501 749332 false X WWW.HUTCHYMCA.ORG X 1909 KS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST. X 8 8 0 8 0 0 1361372 165414 1017062 548508 2035 -4012 25623 2380469 735533 0 0 569428 245179 0 606 862308 384672 1431736 629851 948733 105682 1989751 0 159397 0 1830354 0 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL, PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST. false true 504939 548508 SPORTS, RECREATION, FITNESS, AND CHILD CARE 504939 true 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 false false false false true false false false false false false true 0 0 0 false false false false false false false false false false false false false X 8 8 false false true false true false false true true false false false true false false false true false false false KS X SHELLY HAMMOND 3167768804 402 N MARKET WICHITA KS 67202 X BOB FEE TREASURER 2.0 0.0 X X 0 0 0 SHANE DEWEESE VICE CHAIR 2.0 0.0 X X 0 0 0 WILL LEWIS BOARD CHAIRMAN 2.0 0.0 X X 0 0 0 DUANE NISLY DIRECTOR 2.0 0.0 X 0 0 0 JODY WIGGINS DIRECTOR 2.0 0.0 X 0 0 0 NABEEL KHOHKAR DIRECTOR 2.0 0.0 X 0 0 0 SCOTT CONKLIN DIRECTOR 2.0 0.0 X 0 0 0 TOM DOBSON PAST CHAIR 2.0 0.0 X 0 0 0 0 0 0 0 false false false Central Consolidated Inc 3435 W Harry St Wichita KS 67213 Pool Unit Replacement 306968 1 0 0 0 0 0 165414 165414 Healthy Living 813410 374638 374638 Youth Development 813410 173870 173870 Social Responsibility 813410 0 0 0 0 0 0 548508 15014 0 15014 0 15014 15014 9787 0 10556 3243 -769 -3243 -4012 -4012 MISC 813410 10609 10609 0 0 0 0 10609 735533 548508 0 21611 0 0 211028 206681 4347 5535 5410 125 12646 12582 64 15970 15280 690 14228 14228 8267 0 7661 606 401 401 20530 20530 34315 25736 8579 143937 107953 35984 2523 2523 2566 2566 11307 0 11307 0 59425 44569 14856 21391 16043 5348 Supplies 60029 60029 Equipment costs 4193 4193 Other 1560 973 587 0 0 0 0 629851 504939 124306 606 536632 0 0 0 0 0 18562 0 0 0 0 0 0 0 0 0 0 0 0 0 1416684 0 17873 0 0 0 0 0 0 0 1989751 0 105983 0 0 0 53414 0 0 0 0 0 0 0 0 0 0 0 0 0 159397 0 X 1516412 0 313942 0 0 0 0 0 0 0 1830354 0 1989751 0 X 105682 -89 -1935947 X false false false X 139920 170026 234860 1361372 165414 2071592 1208812 1191988 1004855 1017062 548508 4971225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1348732 1362014 1239715 2378434 713922 7042817 0 0 0 0 15874 15874 0 0 0 0 0 0 0 0 0 0 15874 15874 7026943 1463 3260 647 14768 0 20138 0 0 0 0 0 0 1463 3260 647 14768 0 20138 0 0 0 0 0 0 0 0 0 0 10609 10609 1350195 1365274 1240362 2393202 724531 7073564 0.9934 0.9989 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 10609.0, COLUMN F - 10609.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash 2022-06-30 386556 Book value 480554440 YMCA of Wichita Kansas 402 N Market St Wichita KS 67202 501(c)(3) Receivables 2022-06-30 9772 Book value 450554440 Same as above Same as above Investments 2022-06-30 7227 Observable market price 480554440 Same as above Same as above Building 2022-06-30 1300000 Local county appraised values, undepreciated remaining net book value 480554440 Same as above Same as above Furniture and Equipment 2022-06-30 20000 Net book value, age / condition of assets 480554440 Same as above Same as above Accounts payable 2022-06-30 -99998 Book value 480554440 Same as above Same as above Note Payable 2022-06-30 -18572 Book value 480554440 Same as above Same as above Deferred Revenue 2022-06-30 -77397 Book value 480554440 Same as above Same as above true false false false true true true true false Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org. Shane DeWeese, the vice chair of the entity, became a member of the Greater Wichita YMCA's board of directors. Form 990, Part III, Line 3 Significant changes in program services Effective July 1, 2022, the organization transferred its assets and certain liabilities to the Young Men's Christian Association of Wichita, Kansas (Greater Wichita YMCA). From that date forward, the organization no longer provided programs or services, as all programs and activities were assumed and being run by the Greater Wichita YMCA. Form 990, Part VI, Line 4 Significant changes to organizational documents The bylaws were amended to update the Article on Disposition of Assets, to allow for all assets (other than those with specific donor restrictions) to be distributed to one or more qualified exempt organizations under Section 501(c)(3) upon dissolution of the corporation or upon the entity making a decision to make a charitable contribution of assets. Form 990, Part VI, Line 6 Classes of members or stockholders ORGANIZATION OFFERS MEMBERSHIP TO ALL INDIVIDUALS AND FAMILIES BASED ON NEED Form 990, Part VI, Line 11b Review of form 990 by governing body AN ELECTRIONIC COPY OF THE FINAL 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE CHAIR AND BOARD CHAIR. THEY REVIEW THE 990 BEFORE SIGNATURE AND FILING. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. COPIES ARE AVAILABLE UPON REQUEST AT $1.00 PER PAGE. 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 XI, Line 9 Other changes in net assets or fund balances Effective July 1, 2022, the Organization transferred its assets and certain liabilities to the Young Men's Christian Association of Wichita, Kansas.. This is the fair value of the net assets transferred. - -1527588; This is the excess of book value over the fair value of net assets transferred. - -408359; Form 990, Part XII, Line 2b Financial statement audit An audit was not completed for the period ended June 30, 2022 (the entity's dissolution date) since the entity was transferring its net assets and operations to another YMCA, and dissolving as a corporation in the State of Kansas.