2024-08-23T18:01:00+00:00 2023-12-31 990 2023-01-01 480543757 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 7852717979 3635 SW Chelsea Drive Topeka KS 66614 YMCA of Topeka YMCA of Topeka 7854358647 2024-08-23 false X 2023 2024-08-08 14:25:15Z YOUNG MEN'S CHRISTIAN ASSOCIATION Alexis Hill 3635 SW Chelsea Drive Topeka KS 66614 1513846 false X WWW.YMCATOPEKA.ORG X 1902 KS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 9 9 152 11 0 0 784614 185841 1435736 1257065 28444 32979 25584 37961 2274378 1513846 0 0 1106748 1179824 0 5452 831620 729268 1938368 1909092 336010 -395246 3978498 3899952 1307198 1369753 2671300 2530199 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1109220 770383 ADULT FITNESS, RECREATION AND MEMBERSHIP: ADULT PROGRAMS ARE ONE PART OF THE LIFELONG PROGRESSION OF ACTIVITIES, EXPERIENCES AND EDUCATION THE YMCA OFFERS. YMCAS WORK TO HELP MOTIVATE PEOPLE TO BECOME MORE PHYSICALLY ACTIVE. YMCAS OFFER A CARING, COMFORTABLE AND ACCEPTING ATMOSPHERE THAT WILL HELP ADULTS LEAD HEALTHIER LIVES. AS A MEMBER OF THE YMCA, YOU ARE ART OF AN ORGANIZATION WITH A VISION OF BUILDING STRONG COMMUNITIES AND CAN IMPROVE YOURSELF THROUGH HIGH-QUALITY ACTIVITIES AND PROGRAMS THAT FOCUS ON YOU AS A TOTAL PERSON - IN SPIRIT, MIND AND BODY. 315509 470914 CHILD CARE: STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MIND AND BODIES FOR ALL. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL PROGRAMS AND SCHOOL AGE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. 81679 53729 YOUTH ATHLETIC PROGRAMS & AQUATICS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. THEY FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUTH ATHLETICS VALUES COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE AQUATICS PROGRAM ALLOWS MEMBERS TO USE THE POOLS AND CERTIFIED INSTRUCTORS IN KEEPING WITH THE FOCUS OF THE YMCA MISSION. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS- IN SPIRIT, MIND, AND BODY. Other 1506408 true true false false false false false false true true false false true false true 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 true false false false true 0 0 152 true false false false false false false false false X 9 9 false false false false true false false true true false true true true true true true true true true false false X The Organization 7854358647 3635 SW Chelsea TOPEKA KS 66614 X JEREMY WILTZ CHAIRPERSON 1.0 X X 0 0 0 MATT DINKEL TREASURER 1.0 X X 0 0 0 TERRY DIEBOLT SECRETARY 1.0 X X 0 0 0 JAMES PARRISH BOARD MEMBER 1.0 X 0 0 0 L J LEATHERMAN BOARD MEMBER 1.0 X 0 0 0 LAURA HODGSON BOARD MEMBER 1.0 X 0 0 0 LUCKY DEFRIES BOARD MERMBER 1.0 X 0 0 0 MARK AULT BOARD MEMBER 1.0 X 0 0 0 SABRINA WINSTON BOARD MEMBER 1.0 X 0 0 0 GLEN HALEY PRESIDENT AND CEO 50.0 2.0 X 65494 0 0 65494 0 0 0 false false false 0 0 0 0 0 0 185841 185841 Healthy Living 732422 732422 Youth Development 470914 470914 Social Responsibility 53729 53729 0 0 0 0 1257065 32979 32979 0 0 0 0 Miscellaneous Income 900099 37961 37961 0 0 0 0 37961 1513846 1295026 0 32979 0 0 0 0 0 0 0 0 65494 52308 12986 200 0 0 0 0 926892 740284 183785 2823 29446 20612 8245 589 80164 56115 22446 1603 77828 62158 15433 237 5671 5671 56907 56907 17424 17424 0 0 5401 5401 216726 163424 53302 36773 33096 3677 240276 216248 24028 1576 1418 158 826 826 32597 32597 33673 30306 3367 17409 17409 59781 53803 5978 DUES AND SUBBSCRIPTIONS 4228 3805 423 SUPPLIES BAD DEBTS MISCELLANEOUS 0 0 0 0 1909092 1506408 397232 5452 210341 55022 274970 282940 2 51111 17068 0 0 0 0 479606 468132 28883 11474 39956 46108 0 0 3373235 3487340 3978498 3899952 81648 145807 23750 22146 0 0 0 0 0 0 1201800 1201800 0 0 1307198 1369753 848943 516444 1822354 2013755 2671297 2530199 3978495 3899952 X -395246 254148 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 252490 286172 545246 784614 185841 2054363 2100373 1211875 1188177 1461320 1295026 7256771 0 0 0 0 0 2352863 1498047 1733423 2245934 1480867 9311134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9311134 19505 25384 5944 28444 32979 112256 0 19505 25384 5944 28444 32979 112256 -16340 -19854 -36194 16340 19854 0 0 0 36194 2372368 1523431 1739367 2274378 1513846 9423390 0.9881 0.9913 0.01 0.01 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 16340.0, COLUMN B - 19854.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 36194.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49343 -3235 0 46108 49343 0 49343 113143 -23800 40000 0 49343 103821 9322 0 113143 85084 18737 0 103821 1.0 false false 479606 468132 11474 11474 Bond Reserve Fund Bond P&I Fund Kuehne Trust # 3678200 Crarey-Griest # 3073200 Studebaker Trust # 036598 Foundation Receivable Kuehne Savings- Room Maintenance Luthey Endowment Acct Butterfield Endowments Acct Beneficial Interest in Trusts 1967647 Cash restricted for bond reserve 407893 Due from the Topeka YMCA Foundation 1111800 3487340 Accrued bond interest- 0 1767993 254147 0 254147 1513846 0 0 1513846 1909092 0 0 1909092 0 0 1909092 Schedule D, Part V The intended use of the endowment funds is to further benefit the mission of the Topeka YMCA and to be used for the expansion, improvement, maintenance, operation and replacement of facilities. Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO FURTHER BENEFIT THE MISSION OF THE TOPAKA YMCA AND TO BE USED FOR THE EXPANSION, IMPROVEMENT, MAINTENANCE, OPERATION AND REPLACEMEMENT OF THE FRED J AND JULIA C KUEHNE FAMILY CENTER Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Other Form 990, Part VI, Line 6 Classes of members or stockholders THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING VIA E-MAIL. ANY COMMENTS OR QUESTIONS RAISED BY BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND ARE ENCOURAGED AT EACH MEETING TO DISCLOSE ANY NEW CONFLICT OF INTEREST THAT ARISE DURING THE YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S SALARY IS DETERMINED BY THE BOARD USING DATA FROM THE YMCA NATIONAL ORGANIZATION AND MARKET DATA. ALL OTHER KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THIS INCLUDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUSTS (254,148) - 254148; THE TOPEKA YMCA FOUNDATION 3635 SW CHELSEA DR TOPEKA KS 66614 480835338 SUPPORTING ORGANIZATION KS 501(c)(3) YMCA TOPEKA false false false false true false false false false false false false false false false true false false false false Schedule R, Part V, Line 1o THE TOPEKA YMCA FOUNDATION TRANSACTION TYPE D $1,111,800 CASH