2023-10-24T14:44:01-05:00 2022-12-31 470696474 AWERKAMP GOODNIGHT SCHWALLER & NELSON 16910 MARCY STREET SUITE 103 OMAHA NE 681182707 990 2022-01-01 470782711 BLAIR AREA YOUNG MENS CHRISTIAN ASSOCIATION BLAI 4025339622 1278 WILBUR STREET PO BOX 384 BLAIR NE 68008 TRAVIS SVENGARD PRESIDENT 4025339622 2023-09-12 1 TRAVIS SVENGARD 999009999 0 STEPHEN M DRUCKER P00966698 4023349011 2023-09-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAIR FAMILY YMCA TRAVIS SVENGARD 1278 WILBUR STREET BLAIR NE 68008 1287411 0 X WWW.BLAIRYMCA.ORG X 1995 NE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR BLAIR AND THE SURROUNDING COMMUNITIES, REGARDLESS OF ABILITY TO PAY 11 11 140 28 0 0 384417 377649 868492 878049 702 18 -3820 -9784 1249791 1245932 0 0 0 0 737258 823052 0 0 32431 593291 656653 1330549 1479705 -80758 -233773 2894693 3086445 53546 479071 2841147 2607374 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR BLAIR AND THE SURROUNDING COMMUNITIES, REGARDLESS OF ABILITY TO PAY 0 0 650356 614225 YMCA MEMBERSHIPS MAKE ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW, AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. 207714 192220 YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILES EXIST TODAY AS SINGLE PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISMS TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 100 CHILDREN ARE NURTURED IN A SAFE, FUND ATMOSPHERE THROUGH YMCA AFTERSCHOOL AND CHILDCARE PROGRAMS. 94380 63276 YOUTH AND ADULT PROGRAMS ARE OFFERED TO ALL MEMBERS IN THE COMMUNITY TO DEVELOP SELF ESTEEM, SOCIAL SKILLS, PHYSICAL SKILLS, LEADERSHIP SKILLS, BUILD POSITIVE RELATIONSHIPS, SUPPORT AND STRENGTHEN FAMILY LIFE, INTEREST IN HEALTH AND WELL BEING, AND LIFETIME SPORTS SKILLS FOR OVER 1,200 PARTICIPANTS. CHARACTER DEVELOPMENT AND ASSET DEVELOPMENT ARE INTEGRATED INTO EACH ACTIVITY. 952450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 140 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEN DAGETT 4025339622 1278 WILBUR BLAIR NE 68008 TRAVIS SVENGARD PRESIDENT 5.00 X X 0 0 0 JASON CHRISTIANSEN VICE PRESIDENT 5.00 X X 0 0 0 ERIC FELLOWS SECRETARY 5.00 X X 0 0 0 JEN DAGGETT TREASURER 5.00 X X 0 0 0 MIKKI MULLALLY DIRECTOR 5.00 X 0 0 0 DAVE LADWIG DIRECTOR 5.00 X 0 0 0 NICK HALL DIRECTOR 5.00 X 0 0 0 TRAVIS RADNOR DIRECTOR 5.00 X 0 0 0 CHRIS RHOADES DIRECTOR 5.00 X 0 0 0 MOLLY DAHLGREN DIRECTOR 5.00 X 0 0 0 PAIGE ANDERSON DIRECTOR 5.00 X 0 0 0 BRANDON J PALMER EXECUTIVE DIRECTOR 40.00 X 89275 0 0 89275 0 0 0 0 0 0 0 99837 277812 377649 MEMBERSHIP REVENUE 624100 622553 622553 CHILDCARE REVENUE - SC 624410 192220 192220 63276 63276 878049 18 18 30975 32431 -1456 -1456 675 9048 -8373 -8373 MISCELLANEOUS INCOME 900099 45 45 45 1245932 869721 0 -1438 89275 66681 22594 605214 351024 254190 21018 10719 9668 631 53228 27146 24485 1597 54317 27702 24986 1629 9236 9236 12218 12218 75106 29014 40112 5980 243559 243559 12816 12343 473 81 81 13461 13461 18820 18820 189839 189839 37336 37336 MISCELLANEOUS 19653 19653 EQUIP. RENTAL & MAINTEN 19128 19128 TELEPHONE 4299 4299 DUES 781 260 521 320 320 1479705 952450 494824 32431 54586 19478 6619147 3552180 2840107 3066967 2894693 3086445 6847 73851 46699 405220 53546 479071 X 2833870 2587896 7277 19478 2841147 2607374 2894693 3086445 -233773 0 X X 0 1 X 1 0 X 782585 915934 1039784 987812 1031177 4757292 312012 327254 158234 281055 256216 1334771 1094597 1243188 1198018 1268867 1287393 6092063 0 0 0 6092063 23 9 27 7 18 84 23 9 27 7 18 84 1094620 1243197 1198045 1268874 1287411 6092147 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159722 159722 5735319 2911079 2824240 610270 590308 19962 113836 50793 63043 3066967 1287411 41479 41479 1245932 0 1245932 1521184 41479 41479 1479705 0 1479705 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,048. SPECIAL EVENT EXPENSE 32,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,048. SPECIAL EVENT EXPENSE 32,431. GOLF TOURNAMENT 22350 22350 23401 FATHER DAUGHTER DANCE 8625 8625 9030 30975 30975 32431 32431 -1456 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BUSINESS RELATIONSHIPS OCCUR BETWEEN THE Y AND COMPANIES OWNED BY DIRECTORS FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BUSINESS RELATIONSHIPS OCCUR BETWEEN OFFICERS AND TRUSTEES FORM 990, PART VI, SECTION A, LINE 6 THE TRUSTEES OF THE BOARD OF DIRECTORS EACH HOLD ONE VOTE ON ELECTING MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF THE BOARD OF DIRECTORS EACH HOLD ONE VOTE ON ELECTING MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS CONSULTED THROUGHOUT THE PREPARATION OF THE FORM 990 AND REVIEWS A COPY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD DISCUSSION AND ENFORCED THROUGH ANNUAL UPDATES OF DISCLOSED INSTANCES FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALY AND A COMPENSATION PACKAGE IS RECOMMENDED TO THE BOARD AND THEN INCLUDED IN THE BUDGET. ANNUAL REVIEWS ARE HELD FOR THE EXECUTIVE DIRECTOR TO ASSIST IN DETERMINING ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR