2024-06-28T13:23:06-04:00 2023-12-31 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2023-01-01 465709553 NORFOLK AREA YMCA ENDOWMENT NORF 4023719770 301 W BENJAMIN AVENUE NORFOLK NE 68701 BOB DUDLEY PRESIDENT 4023719770 2024-06-19 true BOB DUDLEY 999009999 true BRENDEE REINKE P01436368 4023792722 2024-06-19 2023 2023-04-26 12:10:37Z BOB DUDLEY 1006 DARRUS DR NORFOLK NE 68701 624342 false X X 2014 NE TO BUILD LONG-RANGE FINANCIAL STABILITY WHILE INVESTING IN TOMORROW'S FUTURE, TODAY WHILE SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. 5 5 0 0 0 0 97821 57593 0 97821 57593 0 0 0 0 0 12668 11461 12668 11461 85153 46132 1876648 2245962 0 1876648 2245962 X TO BUILD LONG-RANGE FINANCIAL STABILITY WHILE INVESTING IN TOMORROW'S FUTURE, TODAY WHILE SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. false false 11461 THE NORFOLK AREA YMCA ENDOWMENT'S PRIMARY PROGRAM IS THE NORFOLK FAMILY YMCA HERITAGE CLUB. THE HERITAGE CLUB IS A PROGRAM DEVELOPED TO BUILD LONG-RANGE FINANCIAL STABILITY FOR THE YMCA WHILE INVESTING IN TOMORROW'S FUTURE, TODAY. THE YMCA HERITAGE CLUB PROMOTES SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. DONORS HELP THE YMCA REMAIN FINANCIALLY SECURE AND ALLOW THE YMCA TO CONTINUE TO OFFER NEW PROGRAMS TO MEET THE COMMUNITY NEEDS. THE HERITAGE CLUB HELPS THE YMCA MAINTAIN OVER A 100 YEAR COMMITMENT OF IMPACTING NORFOLK AND THE SURROUNDING COMMUNITIES. THE HERITAGE CLUB HELPS SUSTAIN THE FUTURE OF THE YMCA AND HELPS TO KEEP MEMBERSHIPS AFFORDABLE. THE NORFOLK AREA YMCA ENDOWMENT'S PRIMARY PROGRAM IS THE NORFOLK FAMILY YMCA HERITAGE CLUB. THE HERITAGE CLUB IS A PROGRAM DEVELOPED TO BUILD LONG-RANGE FINANCIAL STABILITY FOR THE YMCA WHILE INVESTING IN TOMORROW'S FUTURE, TODAY. THE YMCA HERITAGE CLUB PROMOTES SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. DONORS HELP THE YMCA REMAIN FINANCIALLY SECURE AND ALLOW THE YMCA TO CONTINUE TO OFFER NEW PROGRAMS TO MEET THE COMMUNITY NEEDS. THE HERITAGE CLUB HELPS THE YMCA MAINTAIN OVER A 100 YEAR COMMITMENT OF IMPACTING NORFOLK AND THE SURROUNDING COMMUNITIES. THE HERITAGE CLUB HELPS SUSTAIN THE FUTURE OF THE YMCA AND HELPS TO KEEP MEMBERSHIPS AFFORDABLE. 11461 true false false false false false 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 false false false false false true 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X JARED FALTYS 4023711160 125 S 4TH ST NORFOLK NE 68701 X BOB DUDLEY PRESIDENT X X 0 0 0 JARED FALTYS TREASURER/SE X X 0 0 0 RANDY HAGEDORN DIRECTOR X 0 0 0 JUSTIN MOORE DIRECTOR X 0 0 0 RICH MOORE DIRECTOR X 0 0 0 false false false 36736 36736 538967 48639 566749 -27782 48639 20857 20857 57593 57593 11461 11461 11461 11461 0 0 1876648 2245962 1876648 2245962 0 0 X 1876648 2245962 1876648 2245962 1876648 2245962 46132 323182 X false false false X 20337 20337 20337 20337 20337 31667 36237 48146 42537 36736 195323 74969 74969 290629 X PART II, LINE 10 REALIZED GAINS AND LOSSES 74,969 1876648 380775 11461 2245962 2318731 -429415 12668 1876648 2041223 353866 60000 16358 2318731 1833018 181909 40000 13704 2041223 1515265 20337 311620 14204 1833018 false false FORM 990, PAGE 2, PART III, LINE 4D THE NORFOLK AREA YMCA ENDOWMENT'S PRIMARY PROGRAM IS THE NORFOLK FAMILY YMCA HERITAGE CLUB. THE HERITAGE CLUB IS A PROGRAM DEVELOPED TO BUILD LONG-RANGE FINANCIAL STABILITY FOR THE YMCA WHILE INVESTING IN TOMORROW'S FUTURE, TODAY. THE YMCA HERITAGE CLUB PROMOTES SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. DONORS HELP THE YMCA REMAIN FINANCIALLY SECURE AND ALLOW THE YMCA TO CONTINUE TO OFFER NEW PROGRAMS TO MEET THE COMMUNITY NEEDS. THE HERITAGE CLUB HELPS THE YMCA MAINTAIN OVER A 100 YEAR COMMITMENT OF IMPACTING NORFOLK AND THE SURROUNDING COMMUNITIES. THE HERITAGE CLUB HELPS SUSTAIN THE FUTURE OF THE YMCA AND HELPS TO KEEP MEMBERSHIPS AFFORDABLE. FORM 990, PAGE 6, PART VI, LINE 11B NORFOLK AREA YMCA ENDOWMENT WILL PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT ARISES DURING THE YEAR THE INDIVIDUAL IS ENCOURAGED TO REPORT THIS INFORMATION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.