2024-11-13T10:03:35-05:00 2023-12-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2023-01-01 470425015 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAND ISLAND NE YOUN 3083959622 221 E SOUTH FRONT STREET GRAND ISLAND NE 68801 JAYE MONTER PRESIDENT 3083959622 2024-11-11 true TIMOTHY J COUFAL CPA P00964304 4026946404 2024-11-12 2023 2024-10-15 13:58:12Z JAYE MONTER 221 E SOUTH FRONT ST GRAND ISLAND NE 68801 1833454 false X WWW.GIYMCA.ORG X 1886 NE THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. 10 10 151 0 813289 574374 1146408 1237721 1623 20267 924 1092 1962244 1833454 0 0 1069786 1132671 0 8495 631550 707946 1701336 1840617 260908 -7163 2515583 2432975 201306 154611 2314277 2278364 X THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. false false 1586004 1237721 THE GRAND ISLAND YMCA EXISTS TO STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD, TO IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND TO PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS REGARDLESS OF AGE, INCOME OR BACKGROUND. 1586004 true true false false false false false false 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 false false false false false false false false false false true 2 0 false 151 false false false 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 true true true true false X CHALEE FERNAU 3083959622 221 E S FRONT ST GRAND ISLAND NE 68801 CARA LEMBURG CEO 40.00 X 80921 0 0 JAYE MONTER PRESIDENT 1.00 X X 0 0 0 PATRICK O'NEILL VICE PRESIDE 1.00 X X 0 0 0 JESSICA HOBACK SECRETARY 1.00 X X 0 0 0 DARLA BURNHAM TREASURER 1.00 X X 0 0 0 DALE BECKMAN MEMBER 1.00 X 0 0 0 ANDREW BRUGMAN MEMBER 1.00 X 0 0 0 JERRY HEIDELK MEMBER 1.00 X 0 0 0 MARK HUGHES MEMBER 1.00 X 0 0 0 RASHAD MOXEY MEMBER 1.00 X 0 0 0 KELSEY WERNER MEMBER 1.00 X 0 0 0 80921 false false false 164852 409522 574374 MEMBERSHIP DUES 624410 769570 769570 CHILDCARE AND AFTER SCHOOL 713940 242659 242659 ADULT AND YOUTH PROGRAMS 713940 176563 176563 FACILITY USE FEES 48929 48929 1237721 20267 20267 MISCELLANEOUS INCOME 1092 1092 1092 1833454 1238813 20267 80921 68783 11531 607 869956 739462 123969 6525 112701 95796 16060 845 69093 58729 9846 518 14301 12156 2145 9910 8423 1487 3333 2833 500 132791 112872 19919 4334 3684 650 154825 131602 23223 42442 36076 6366 PROGRAM SUPPLIES 143203 143203 DUES AND SUBSCRIPTIONS 72684 61781 10903 MAINTENANCE 51323 43625 7698 SUPPLIES 34669 29469 5200 44131 37510 6621 1840617 1586004 246118 8495 252649 -10088 380469 696054 3517 3517 24955 22183 4292975 2573118 1853993 1719857 1452 2515583 2432975 74469 44946 28750 126837 80915 201306 154611 X 2051351 1920322 262926 358042 2314277 2278364 2515583 2432975 -7163 -28750 X true X false false X 165587 222794 717732 813289 574374 2493776 1375254 921946 1116613 1147332 1238813 5799958 1540841 1144740 1834345 1960621 1813187 8293734 8293734 9272 1623 669 1623 20267 33454 9272 1623 669 1623 20267 33454 1550113 1146363 1835014 1962244 1833454 8327188 0.99600 0.99480 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262926 111650 16534 358042 280203 17277 262926 280943 596 1336 280203 394651 9320 107738 5290 280943 656975 102828 370064 5088 384651 0.66610 0.33390 false false 3127871 1730219 1397652 1165104 842899 322205 1719857 SCHEDULE D, PAGE 2, PART V, LINE 4 OF THE 358,042 ENDING BALANCE OF THE NET ASSETS WITH DONOR RESTRICTION AT DECEMBER 31, 2023, 238,475 IS PERMANENTLY RESTRICTED BY DONORS. EARNIGS ON THE RESTRICTED FUNDS CAN BE USED TO SUPPORT OPERATIONS. THE REMAINING 119,567 IS RESTRICTED BY DONOR FOR VARIOUS OPERATIONS OR EQUIPMENT. FORM 990 - ORGANIZATION'S MISSION THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REMINDED THE ABSTAIN FROM VOTING ON ISSUES THAT THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SURVEYS OF OTHER YMCA'S WHICH GIVEN THEM A RANGE OF COMPENSATION FOR MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS SURVEYS OF OTHER YMCA'S WHICH GIVE THEM A RANGE OF COMPENSATION FOR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.