2024-08-05T13:32:33-04:00 2023-12-31 470845349 BRYANT & ASSOCIATES PC 115 N 25TH ST BEATRICE NE 68310 990 2023-01-01 470656230 SOUTHEAST NEBRASKA YMCA FOUNDATION SOUT 4022230474 PO BOX 421 BEATRICE NE 68310 BARBARA JOHNSEN TREASURER 4022230474 2024-06-18 true false TINA M GARLAND P00056354 4022233367 2024-06-26 2023 2024-08-08 14:25:15Z MARK SIMONSON PO BOX 421 BEATRICE NE 68310 740575 false X X NE TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE NEBRASKA 12 12 0 0 3282708 111881 0 17499 236504 2644 2301 3302851 350686 28950 627880 0 0 0 750 53903 10280 82853 638160 3219998 -287474 7818350 7512516 0 7818350 7512516 TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA false false 22351 22351 ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS 5073 DIRECT FUNDRAISING ACTIVITY FOR THE MARY YMCA 605529 605529 OTHER SUPPORT OF MARY YMCA 632953 true true false false false false false false false false false false false true false false false false false 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 true 0 0 false 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X BARBARA L JOHNSEN 4022233367 PO BOX 421 BEATRICE NE 68310 X HANNAH BELL DIRECTOR X 0 0 0 DEANNE CASPERS-MOON VICE PRESIDE X X 0 0 0 TREVOR CHADWICK DIRECTOR X 0 0 0 DANIELLE DEINES DIRECTOR X 0 0 0 DON HARMON DIRECTOR X 0 0 0 BARBARA JOHNSEN TREASURER X X 0 0 0 NICOLE JONES DIRECTOR X 0 0 0 CHRISTIE MOORE DIRECTOR X 0 0 0 BILL PLYMALE DIRECTOR X 0 0 0 JINA RABER SECRETARY X X 0 0 0 MARK SIMONSON PRESIDENT X X 0 0 0 RYAN TRAUERNICHT DIRECTOR X 0 0 0 false false false 111881 111881 112981 112981 513412 389889 123523 123523 123523 INCREASE IN CV-LIFE INSUR 2301 2301 2301 350686 238805 627880 627880 850 850 1977 1977 1019 1019 452 452 BUILDING FUND CAMPAIGN 3906 3906 PLAYGROUND EQUIPMENT 1167 1167 FUNDRAISING 750 750 MISCELLANEOUS 90 90 69 69 638160 632953 4457 750 63280 69211 541978 2411726 498630 603949 6714462 4427630 7818350 7512516 0 0 X 558782 663426 7259568 6849090 7818350 7512516 7818350 7512516 -287474 -18360 X false false X X 1 MARY YOUNG MENS CHRISTIAN ASSOCIATION MARY YMCA OF BEATRICE NE 470415814 7 true 632953 0 1 632953 0 true false false false false false false false false false false false false false false true true false X true true PART IV, SECTION E, LINE 2A THE SUPPORTED ORGANIZATION IS THE MARY YOUNG MENS CHRISTIAN ASSOCIATION, EIN 47-0415814. THE SOUTHEAST NEBRAKSA YMCA FOUNDATION WORKS WITH THE MARY YMCA BOARD OF DIRECTORS IN THE STRATEGIC PLANNING OF THE MARY YMCA. BOTH BOARDS WORK CLOSELY TO GIVE FUTURE DIRECTION TO THE MARY YMCA. OTHER ACTIVITIES INCLUDE HELPING WITH SPECIAL EVENTS SUCH AS THE ANNUAL TURKEY TROT, KIDS FUN DAY AND OPEN HOUSE FOR PROSPECTIVE MEMBERS. THE BOARDS WORK TOGETHER TO FURTHER THE YMCA'S EXEMPT PURPOSE OF BUILDING STRONG KIDS, STRONG FAMILIES AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL WHO PARTICIPATE. ANNUALLY THE ORGANIZATION GIVES 4% OF ITS NET UNRESTRICTED ASSETS TO IT'S SUPPORTED ORGANIZATION TO HELP WITH OPERATING EXPENSES. PART IV, SECTION E, LINE 2B ALL OF THESE ACTIVITIES WOULD BE HELD BY THE MARY YMCA EVEN IF THE SOUTHEAST NEBRASKA YMCA FOUNDATION WAS NOT THERE TO HELP WITH THE OPERATIONS OF SUCH ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NOTES RECEIVABLE TWAIN INVEST CO 4218700 CONSTRUCTION IN PROCESS 156353 LIFE INSURANCE CASH VALUE 52577 4427630 false MARY YMCA OF BEATRICE NE 1801 SCOTT ST BEATRICE NE 68310 22351 ANNUAL GRANT TO SUPP MARY YMCA OF BEATRICE NE 1801 SCOTT ST BEATRICE NE 68310 28476 SUPPLEMENT FOR LEASE MARY YMCA OF BEATRICE NE 1801 SCOTT ST BEATRICE NE 68310 577053 EQUIPMENT FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE 990 TO REVIEW. THE 990 IS APPROVED AT A BOARD MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER IS ASKED TO FILL OUT AND SIGN A CONFLICT OF INT EREST FORM. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE U PON REQUEST FROM ANY BOARD MEMBER.