2024-08-10T08:39:54+00:00 2023-12-31 990 2023-01-01 411984589 MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION MARS 5075329622 200 SOUTH A STREET MARSHALL MN 56258 Tom Bolin Executive Director 5075329622 2024-08-10 2023 2024-08-08 14:25:15Z Becky Vogel 200 SOUTH A STREET MARSHALL MN 56258 2069146 false X www.marshallareaymca.org X 2000 MN THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. 12 12 173 450 0 0 423825 666303 1293053 1302155 13940 69291 30556 31397 1761374 2069146 0 0 1042606 1055514 0 45177 1018470 982567 2061076 2038081 -299702 31065 8340340 8340195 904043 859218 7436297 7480977 X THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. false false 475501 131911 FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS. 427649 886056 MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED. 405452 48782 AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN. 329128 314693 THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL/STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZHEIMER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANIZATIONS BY SERVING AS THE FISCAL HOST FOF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT/NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS. 329128 314693 1637730 true false false false false false false false true true false false false true 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 true 4 0 true 173 true false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true false false MN X MICHAEL D JUENEMANN 5075329622 200 SOUTH A STREET MARSHALL MN 56258 X BERINGIA ZEN DIRECTOR 0.0 0.0 X 0 0 0 GUS CONDEZO DIRECTOR 0.0 0.0 X 0 0 0 JAIME NAUMAN DIRECTOR 0.0 0.0 X 0 0 0 JESUS HERNANDEZ DIRECTOR 0.0 0.0 X 0 0 0 LEAH TEIG DIRECTOR 0.0 0.0 X 0 0 0 MATT GROSS DIRECTOR 0.0 0.0 X 0 0 0 RUTH BOT DIRECTOR 0.0 0.0 X 0 0 0 STEVEN RASSIER DIRECTOR 0.0 0.0 X 0 0 0 ALLISON UFKIN SECRETARY 0.0 0.0 X 0 0 0 BECKY VOGEL BOARD CHAIR 0.0 0.0 X 0 0 0 ERIC EBEN TREASURER 0.0 0.0 X 0 0 0 TOM BOLIN EXECUTIVE DIRECTOR 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 478149 188154 0 666303 Membership Revenue 886056 886056 Day Camp Revenue 155353 155353 Childcare Revenue -- School Age 66634 66634 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 194112 194112 0 0 1302155 69291 69291 0 0 9996 0 9996 0 9996 9996 0 0 21401 0 21401 21401 0 0 0 0 0 2069146 1381442 0 21401 0 0 0 0 0 0 0 0 378553 231354 123150 24049 520951 520951 0 0 33379 22424 9548 1407 54924 36897 15710 2317 67707 56869 9194 1644 133431 65110 66387 1934 217106 206251 10855 0 5010 4702 308 0 5934 3501 2433 0 29244 29244 0 0 25824 0 25824 0 336143 319336 16807 0 30810 4616 26027 167 SUPPLIES 99769 81592 5842 12335 EQUIPMENT RENTAL & MAINT. 45873 32094 13779 0 PRINTING & PUBLICATIONS 13334 11631 489 1214 FINANCING AND BANK CHARGE 27287 0 27287 0 12802 11158 1534 110 2038081 1637730 355174 45177 269452 49628 0 327200 0 2811 21709 13817 0 0 0 0 5735 10399 14060838 6373855 7798206 7686983 245238 249357 0 0 0 0 8340340 8340195 19919 29236 0 0 0 0 0 0 0 0 0 0 0 0 815709 760931 68415 69051 904043 859218 5889583 6212488 1546714 1268489 0 0 0 0 0 0 7436297 7480977 8340340 8340195 31065 16574 -2959 0 X false true X true false X 134285 1655701 673326 423825 666303 3553440 1474688 1006294 1033639 1303049 1312151 6129821 11293 9469 8332 20559 21401 71054 0 0 0 0 1620266 2671464 1715297 1747433 1999855 9754315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9754315 18346 13334 31175 13940 69291 146086 0 0 0 0 0 0 18346 13334 31175 13940 69291 146086 0 0 0 0 0 0 0 0 0 0 0 0 1638612 2684798 1746472 1761373 2069146 9900401 0.9852 0.9893 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; 361568 0 12503 0 2959 0 371112 414116 0 -47769 0 4779 0 361568 381167 2000 35874 0 4925 0 414116 206529 141274 36663 0 3299 0 381167 178265 1000 29886 0 2622 0 206529 0.335 0.645 0.02 false false 81366 81366 13224914 5690306 7534608 730442 677182 53260 24116 6367 17749 7686983 Accrued Wages 43978 Fiscal Host Payable 14003 PTO Liability 11070 69051 2082761 16574 0 16574 2066187 2959 0 2959 2069146 2038081 0 0 2038081 0 0 2038081 Form 990, Part III, Line 4d Description of other program services (Expenses $ 329,128 including grants of $)(Revenue $ 314,693) THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL/STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZHEIMER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANIZATIONS BY SERVING AS THE FISCAL HOST FOF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT/NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS. Form 990, Part VI, Line 6 Classes of members or stockholders Members Form 990, Part VI, Line 11b Review of form 990 by governing body COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING AND REVIEWED AT THE BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA OF THE USA PROVIDES GUIDANCE THROUGH AN ANNUAL NATIONAL SALARY STUDY WHICH PROVIDES RECOMMENDATIONS FOR CEO COMPENSATION. FINAL COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 194112, Related or Exempt Function Revenue: 194112, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;