2023-06-14T14:01:12+00:00 2022-12-30 420634266 NICHOLS RISE & COMPANY LLP 302 JONES STREET SIOUX CITY IA 51101 990 2021-12-31 420738980 NORM WAITT SR YOUNG MEN'S CHRISTIAN ASSOCIATION (2221) NORM 4024048439 601 Riverview Drive South Sioux City NE 68776 Brad Colt CFO 4024048439 2023-06-14 true Brad Colt 999009999 Ann Hill P00185411 7122524309 2012-07-24 2022 2023-04-26 12:10:37Z Rhonda Robson 601 Riverview Drive South Sioux City NE 68776 4291391 false X www.nwsymca.org X 1884 NE The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility 10 10 217 279 0 0 1097414 2043129 1609383 2069390 -4788 7624 53293 94119 2755302 4214262 0 0 0 0 1363588 1799986 0 0 242430 1226955 1394649 2590543 3194635 164759 1019627 8747008 9513609 991852 740353 7755156 8773256 The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility. false false 1588637 0 1292079 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fund and shared interests. As a result, people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as the nation struggles with an obesity crisis, family struggle with work/life balance and individuals search for personal fulfillment. 698993 0 549488 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as summer camp; sports and recreation; and child watch, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. 258666 0 321942 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as volunteer Siouxland are how we deliver training, resources and support that empowers our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 2546296 true true false false false false false false true true false false false false false true false false 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 true 1 0 true 217 true 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 false true true true true true true true false X Brad Colt 4024048439 601 Riverview Drive South Sioux City NE 68776 BECKY NELSON PRESIDENT X X 0 0 0 DAN HEFFERNAN PAST PRESIDENT X X 0 0 0 GENE MAFFIT SECRETARY X X 0 0 0 GINA SITZMANN TREASURER 1.0 X X 0 0 0 JOHN HANTLA VICE PRESIDENT X X 0 0 0 RHONDA R ROBSON CEO 40.0 X X 130314 0 0 JOE WREN DIRECTOR X 0 0 0 KENDRA ERICSON DIRECTOR X 0 0 0 MARCIA WAITT DIRECTOR X 0 0 0 MARGARET REINERT DIRECTOR X 0 0 0 MIKE ELLWANGER DIRECTOR X 0 0 0 BRAD M COLT CFO 40.0 X 66325 0 0 196639 0 0 1 false false false 0 74911 0 50682 0 628884 1288652 2043129 Membership Revenue 713940 1246675 1246675 Day Camp Revenue 624309 413916 413916 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 408799 408799 0 0 2069390 7296 0 0 7296 62580 0 62580 0 62580 62580 0 0 328 0 328 0 328 0 0 328 51329 50682 51329 0 0 0 24228 25800 -1572 -1572 0 0 MISCELLANEOUS 900099 33111 33111 0 0 33111 4214262 2163509 0 7624 0 0 207865 0 186087 21778 1375660 1277766 0 97894 31551 16944 10789 3818 68976 54082 9567 5327 115934 94008 13122 8804 10680 0 9612 1068 24992 24992 0 0 64384 1999 1071 61314 76831 58194 4724 13913 35039 31535 3504 356060 323265 32795 0 17536 0 15782 1754 42543 42543 0 0 366908 330217 36691 0 86926 66688 18955 1283 Equipment Repair and Lease 164872 148531 15006 1335 Transportation 5344 5057 275 12 Telecommunications 7626 7160 466 0 134908 94850 19432 20626 3194635 2546296 405909 242430 585 900 796590 776213 146043 1154535 0 0 0 0 12162429 4632617 7803790 7529812 52149 0 0 0 0 8747008 9513609 194393 226603 0 0 0 0 797459 513750 0 0 0 0 991852 740353 7610202 7580213 144954 1193043 7755156 8773256 8747008 9513609 1019627 -1527 0 X false true X true false X 330056 323944 375287 1097414 2043129 4169830 1836573 1896820 1138693 1609383 2069390 8550859 0 0 0 2166629 2220764 1513980 2706797 4112519 12720689 0 0 0 0 0 0 35902 0 70044 348443 1145095 1599484 35902 0 70044 348443 1145095 1599484 11121205 293 72 860 851 7296 9372 0 293 72 860 851 7296 9372 0 10489 43285 50388 53293 95691 253146 2177411 2264121 1565228 2760941 4215506 12983207 0.8566 0.9428 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 10489.0, COLUMN B - 43285.0, COLUMN C - 28715.0, COLUMN D - 19586.0, COLUMN E - 33111.0, COLUMN F - 135186.0; DESCRIPTION - RENT FOR ADMIN, COLUMN A - , COLUMN B - , COLUMN C - 21673.0, COLUMN D - 33707.0, COLUMN E - 62580.0, COLUMN F - 117960.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52500 -351 0 52149 27500 25000 0 52500 27500 0 27500 27500 0 0 0 0 0 27500 27500 0 0 0 0 0 27500 0.0 1.0 0.0 11285608 3892858 7392750 806156 696884 109272 70665 42875 27790 7529812 4212735 -1527 0 -1527 4214262 0 0 4214262 3194635 0 0 3194635 0 0 3194635 Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME TO BE USED FOR OPERATIONS BBQ 34330 11009 23321 23321 GOLF OPEN 28250 12112 16138 16138 1 17099 5229 11870 11870 79679 28350 51329 51329 51329 0 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS SUBMITTED. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR WITH BOARD MEMBERS. ANY BUSINESS OF SIGNIFICANT DOLLAR VALUE (MORE THAN $2,500) DONE WITH ANY BOARD MEMBER WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE DETERMINES OFFICERS COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 408799, Related or Exempt Function Revenue: 408799, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue FEES COLLECTED - Total Revenue: 6329, Related or Exempt Function Revenue: 6329, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; PHOTOS - Total Revenue: 8057, Related or Exempt Function Revenue: 8057, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; CREDIT CARDS REWARDS - Total Revenue: 18700, Related or Exempt Function Revenue: 18700, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; MISCELLANEOUS - Total Revenue: 25, Related or Exempt Function Revenue: 25, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;