2024-07-24T16:33:09-04:00 2023-12-31 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990 2023-01-01 431558437 FAIR ACRES FAMILY YMCA INC FAIR 4173581070 2600 S GRAND AVENUE CARTHAGE MO 64836 BRYAN SHALLENBERGER PRESIDENT 4173581070 2024-06-06 true BRYAN SHALLENBERGER 999009999 false BRIAN J SCHMIDT CPA P00452930 4173586090 2024-06-06 X 2023 2023-04-26 12:10:37Z JAMES HARRISON 2465170 false X N/A X 1990 MO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL. 10 10 124 515 0 222361 319008 944374 1141185 78636 110207 167807 398037 1413178 1968437 0 0 886778 964520 0 2670 1031641 1090467 1918419 2054987 -505241 -86550 4960820 5092433 89254 70763 4871566 5021670 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL. false false 1476948 1141185 OPERATION OF YMCA FACILITY FOR THE BENEFIT OF CARTHAGE AREA RESIDENTS. PROGRAMS INCLUDE YOUTH AND ADULT SPORTS, AFTER SCHOOL CARE, FITNESS, AND AQUATICS. 1476948 true true false false false false false false false true 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 16 0 true 124 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 true true true true false false true false false X JONATHAN ROBERTS 4173581070 2600 GRAND AVE CARTHAGE MO 64836 JONATHAN ROBERTS EXECUTIVE DI 2.00 X 91845 0 0 MIKE ROBERTSON TREASURER 2.00 X X 0 0 0 AMY FRIELING SECRETARY 2.00 X X 0 0 0 CATHY LIPSCOMB DIRECTOR 2.00 X 0 0 0 BRYAN SHALLENBERGER PRESIDENT 5.00 X X 0 0 0 STEVE SWEARENGEN DIRECTOR 2.00 X 0 0 0 CHRISTY MANNING DIRECTOR 2.00 X 0 0 0 LYMAN BURR DIRECTOR 2.00 X 0 0 0 JULIE REAMS DIRECTOR 2.00 X 0 0 0 JAMES HARRISON VICE PRESIDE 2.00 X X 0 0 0 GREG WALKER DIRECTOR 2.00 X 0 0 0 91845 false false false 319008 319008 MEMBERSHIPS 725328 725328 PROGRAM FEES 415857 415857 1141185 74980 74980 531960 496733 35227 35227 35227 437 437 MISCELLANEOUS INCOME 189879 189879 FACILITY RENTALS 110198 110198 FOOD PROGRAM REIMBURSEMENT 63872 63872 33651 33651 397600 1968437 1176412 472580 91845 91845 728505 544922 182126 1457 36523 27319 9131 73 39024 29189 9757 78 68623 51330 17156 137 2074 2074 44555 44555 5100 5100 53502 39591 13376 535 18750 14062 4688 247650 185737 61913 21539 16154 5385 298681 276668 22013 PROGRAM SUPPLIES 159684 119763 39921 INSURANCE 55453 41590 13863 CREDIT CARD FEES 27924 20943 6981 FAIR SHARE SUPPORT 23983 17987 5996 131572 91693 39489 390 2054987 1476948 575369 2670 273363 199310 204884 367656 9779 5353 626 1993 7211091 4972673 2456065 2238418 2016103 2279703 4960820 5092433 70456 44988 17578 24355 1220 1420 89254 70763 X 2650580 2374311 2220986 2647359 4871566 5021670 4960820 5092433 -86550 236654 X true X false true false X 1762581 319197 183082 222361 319008 2806229 1762581 319197 183082 222361 319008 2806229 2806229 58932 52698 92513 63846 74980 342969 260618 260618 48592 81907 378921 123764 397600 1030784 4440600 4745669 0.63190 0.68450 X PART II, LINE 10 FACILITY RENTALS 235,383 MERCHANDISE AND CONCESSIONS 114,098 MISCELLANEOUS INCOME 283,703 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2016102 327086 42544 16942 2283702 2520053 -340894 147075 15982 2016102 2333366 1353 344135 140858 17943 2520053 2121091 1800 257116 31652 14989 2333366 1784117 3001 392691 44172 14546 2121091 0.82750 0.17250 false false 5268473 3393504 1874969 1942618 1579169 363449 2238418 UNCASHED PAYCHECKS 1420 1420 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE MEMBERS WILL REVIEW THE TAX RETURN AND REPORT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. ANY OF THE OTHER BOARD MEMBERS CAN REVIEW THE RETURN IF DESIRED. AFTER APPROVAL, THE RETURN WILL THEN BE SIGNED BY AN OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY AND REVIEWED BY THE DIRECTOR AND BOARD OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL EVALUATION AND REVIEW OF COMPENSATION BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.