2024-06-06T15:10:18-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470807617 YOUNG MENS CHRISTIAN ASSOCIATION OF THE PRAIRIE YOUN 3089954050 1207 N GRANT ST LEXINGTON NE 68949 RILEY GRUNTORAD CEO 3089954050 2024-06-06 1 RILEY GRUNTORAD 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RILEY GRUNTORAD 1207 N GRANT ST LEXINGTON NE 68949 2924662 0 X WWW.YMCAOFTHEPRAIRIE.ORG X 2003 NE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PRAIRIE WAS ORGANIZED TO WORK IN COOPERATION WITH OTHERS TO ENHANCE THE SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL LIFE OF THE MEMBERS OF THE COMMUNITY THROUGH HEALTH AND FITNESS PROGRAMS THAT DEVELOP ECONOMIC, SOCIAL, AND MORAL CONDITIONS FOR YOUTH AND ADULTS, WHILE UTILIZING THE FACILITIES, EQUIPMENT, AND BUILDINGS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PRAIRIE, IN AN EFFORT TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE. 10 10 261 480 0 0 521119 412716 2254786 2352467 71607 96287 27618 55360 2875130 2916830 0 0 0 0 1420122 1513630 0 0 92820 1385516 1469252 2805638 2982882 69492 -66052 6598041 6631328 316806 316768 6281235 6314560 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2437178 2407827 YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY. PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 2437178 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X AMY ADAMS 3083241970 1207 N GRANT STREET LEXINGTON NE 68850 CHRIS MCQUILLAN PRESIDENT 2.00 X X 0 0 0 TOD MCKEONE TREASURER 2.00 X X 0 0 0 BRIAN COPLEY VICE PRESIDENT 1.00 X X 0 0 0 REBEKAH MUSSMAN SECRETARY 1.00 X X 0 0 0 DAN URMAN MEMBER 1.00 X 0 0 0 STEVE HELDT MEMBER 1.00 X 0 0 0 LANE SCHULZ MEMBER 1.00 X 0 0 0 BRAD JOHNSON MEMBER 1.00 X 0 0 0 BETH SWEENEY MEMBER 1.00 X 0 0 0 KELLI BENTLEY MEMBER 1.00 X 0 0 0 RILEY GRUNTORAD CEO 40.00 X 106495 0 7187 106495 0 7187 1 0 0 0 0 412716 2170 412716 MEMBERSHIP DUES 624100 1854118 1854118 YOUTH PROGRAMS 624100 308666 308666 AQUATIC PROGRAMS 624100 78777 78777 ADULT PROGRAMS 624100 55856 55856 FAMILY CENTER PROGRAMS 624100 8163 8163 46887 46887 2352467 96287 96287 63192 7832 55360 55360 2916830 2407827 0 96287 113682 113682 1247662 1205199 28921 13542 43399 42917 482 108887 99014 8760 1113 84 84 27187 27187 27258 27258 33725 20609 13116 106778 74744 10678 21356 89108 35970 40989 12149 488518 422668 62222 3628 22086 6626 11043 4417 39998 32706 7292 259802 207842 51960 89813 71850 17963 PROGRAM SUPPLIES 179773 179773 DUES & SUBSCRIPTIONS 66073 6607 29733 29733 DEVELOPMENT 19963 17767 1996 200 BAD DEBT EXPENSE 19086 12886 6200 2982882 2437178 452884 92820 659198 436235 0 368273 6800 284 41752 31178 5455 7946 7083099 3689396 3428646 3393703 2367917 2303621 88273 90088 6598041 6631328 72529 81379 85063 72896 159214 162493 316806 316768 X 5914411 5947736 366824 366824 6281235 6314560 6598041 6631328 -66052 99377 0 X X 0 1 X 1 0 X 350462 347757 953118 521119 412716 2585172 2159590 1898450 2082301 2254786 2352467 10747594 8807 9628 32699 36226 63192 150552 2518859 2255835 3068118 2812131 2828375 13483318 10600 7600 11000 9500 1000 39700 0 10600 7600 11000 9500 1000 39700 13443618 36946 35996 46178 71161 96287 286568 36946 35996 46178 71161 96287 286568 2555805 2291831 3114296 2883292 2924662 13769886 0.97630 0.97910 0.02080 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893318 665 115576 788681 1220878 1756822 612440 -184992 290952 1893318 1308731 343875 104216 1756822 366824 844188 97719 1308731 349564 17260 366824 0.69954 0.30046 0.00000 1 0 50000 50000 5961892 2783918 3177974 44412 44412 1002725 905478 97247 24070 24070 3393703 X 2996781 99377 7832 107209 2889572 27258 27258 2916830 2963456 7832 7832 2955624 27258 27258 2982882 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO FURTHER SUPPORT THE MISSION OF THE ORGANIZATION AND AID IN LONG-TERM SUSTAINABILITY. PART X, LINE 2: MANAGEMENT BELIEVES THE YMCA HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE YMCA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 7,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 7,832. SCHEDULE D, PART V, LINE COLUMN A: PRIOR TO 2020, THE ENDOWMENT FUNDS REPORTED ON SCHEDULE D, PART V WERE THE ENDOWMENTS WITH DONOR RESTRICTIONS. IN 2020, 2021 AND 2022, THE ORGANIZATION INCLUDED THE ENDOWMENTS WITHOUT DONOR RESTRICTIONS. THE CURRENT YEAR CONTRIBUTION AMOUNT REPORTED IN COLUMN D INCLUDES THE BEGINNING BALANCE OF THE ENDOWMENTS WITHOUT DONOR RESTRICTIONS. CURRENT YEAR CONTRIBUTIONS REPORTED IN COLUMN B INCLUDE A RESTATEMENT TO PRIOR YEAR ENDOWMENT FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT, APPOINT AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH COMMITTEE TO CONSIST OF TWO OR MORE DIRECTORS OF THE CORPORATION, TOGETHER WITH SO MANY OTHER MEMBERS OF THE YMCA PRAIRIE AS THE BOARD MAY AUTHORIZE WHICH COMMITTEES SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO SUPPORTS THE PURPOSE OF THE YMCA OF THE PRAIRIE MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP ESTABLISHED BY THE BOARD OF DIRECTORS. ANY PERSON WITHIN ONE OR MORE OF THE FOLLOWING DEFINITIONS SHALL BE A MEMBER OF THE CORPORATION: A) FAMILY MEMBER - A MARRIED COUPLE AND THEIR CHILDREN. B) YOUTH MEMBER - ANY PERSON 18 YEARS OF AGE OR UNDER C) ADULT MEMBER - ANY PERSON 19 YEARS OF AGE THROUGH 79 YEARS OF AGE. D) GOLDEN MEMBER - ANY PERSON 80 YEARS OF AGE OR OLDER. FORM 990, PART VI, SECTION A, LINE 7B ANY MEMBER 19 YEARS OF AGE OR OLDER SHALL BE A VOTING MEMBER OF THE CORPORATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING, AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE YMCA OF THE PRAIRIE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE BOARD SOLICITS QUOTES FROM DIFFERENT FIRMS AND HEARS PRESENTATIONS AT A BOARD MEETING, AT WHICH TIME A FIRM IS VOTED ON AND SELECTED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.