2023-11-14T12:03:15-05:00 2022-12-31 200530952 DALE L RAMSEY CPA INC 123 WEST 7TH STREET JUNCTION CITY KS 66441 990 2022-01-01 480677789 JUNCTION CITY FAMILY YMCA JUNC 7857624780 PO BOX 113 1703 MCFARLAND ROAD JUNCTION CITY KS 66441 AMBER STANLEY EXECUTIVE DIRECTOR 7857624780 2023-11-06 AMBER STANLEY XXX-XX-XXXX true SUSAN D BOLLIG CPA P00052484 7857627658 2023-11-13 2022 2023-04-26 12:10:37Z AMBER STANLEY 1676 2600 AVE ABILENE KS 67410 1652343 false X WWW.JUNCTIONCITYFAMILYYMCA.COM X PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. 10 10 66 0 1695130 1208263 69763 66656 140457 736 38755 28218 1944105 1303873 0 0 1024324 968778 0 0 318112 385480 1342436 1354258 601669 -50385 3431467 3136675 56083 -188324 3375384 3324999 X PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. false false SPORTS - FOOTBALL, BASKETBALL, SOCCER & VOLLEYBALL WITH AN AVERAGE OF 700 CHILDREN PER SPORT. AQUATICS - YOUTH & ADULT CLASSES, LIFEGUARD CLASSES WITH AN AVERAGE OF 30 CHILDREN AND ADULTS PER CLASS. FITNESS CLASS - APPROXIMATELY 50 PER CLASS. 649646 OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. 649646 649646 true true false false false false false false false false true 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 false false true 5 0 66 true false false false false false false false false X 10 10 false false false false false false false true true false false false true false false false false false false false X JUNCTION CITY FAMILY YMCA 7857624780 1703 MCFARLAND RD JUNCTION CITY KS 66441 X SARA ARRIAGA BOARD MEMBER X 0 0 0 JIM BONGERS BOARD MEMBER X 0 0 0 KELLY COOK BOARD MEMBER X 0 0 0 DE LACER BOARD MEMBER X 0 0 0 TERAN NACCARATO BOARD MEMBER X 0 0 0 JOHN SEITZ BOARD MEMBER X 0 0 0 ARCH GOTHARD III FINANCIAL DI X 0 0 0 CHRIS MUNSON SECRETARY X 0 0 0 AMBER STANLEY EXECUTIVE DI X 0 0 0 MARK STENSTROM PRESIDENT X 0 0 0 false false false 210632 796132 201499 1208263 66656 66656 66656 21902 21902 1581 1581 327295 9 348470 -21175 9 -21166 -21166 FEES 24142 24142 MISCELLANEOUS 2135 2135 RENT 360 360 26637 1303873 95610 802728 321091 481637 53028 53028 49279 49279 63743 25497 38246 5739 5739 6637 6637 154624 123699 30925 3384 3384 8518 8518 34426 17213 17213 PROGRAM SUPPLIES 132296 132296 BROKER FEES / BANK CHARGE 23081 23081 SUPPLIES 9921 9921 DUES AND SUBSCRIPTIONS 6342 6342 512 427 85 1354258 649646 704612 0 559633 388564 640895 650364 904831 904831 904831 1326108 1192916 3431467 3136675 8436 3978 47647 -192302 56083 -188324 X 3375384 3324999 3375384 3324999 3431467 3136675 -50385 X false false false X 463495 2014274 847479 1695130 1208263 6228641 271388 303999 161402 130624 116776 984189 32142 30854 7379 70375 767025 2349127 1016260 1825754 1325039 7283205 7283205 767025 2349127 1016260 1825754 1325039 7283205 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 898831 898831 904831 UNREALIZED GAIN (LOSS) -192302 -192302 FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.