2024-02-06T10:01:12-05:00 2023-12-31 731257576 Denise H Lunt CPA PO Box 2021 Guymon OK 73942 990 2023-01-01 731464310 Texas County Family YMCA Inc TEXA PO Box 2021 Guymon OK 73942 Paul Montgomery President 5803383101 2024-05-15 true Paul Montgomery XXX-XX-XXXX true Denise H Lunt CPA P00142776 5803383101 2024-02-06 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 147248 false X X 2001 OK YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. X 7 7 0 0 0 127114 0 238861 10 0 3944 147238 369919 147248 0 0 198976 0 0 0 247732 53902 446708 53902 -76789 93346 1049601 0 38028 0 1011573 0 X YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. false true 17999 5150 The programs have enabled us to provide healthy activites for youth, adults and senior adults in our community. Everyone has an opportunity to participate in these programs regardless of their income level. 17999 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 false false true false false false false false false false true 1 0 true 0 true false false false false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false OK X Denise H Lunt CPA 5803383101 1531 N Main St Guymon OK 73942 X Davida Gomez Director 1.00 0.00 X 0 0 0 Brian Hough Director 1.00 0.00 X 0 0 0 Paul Desbien Director 1.00 0.00 X 0 0 0 Lance Kemp Director 1.00 0.00 X 0 0 0 Kathy Turner Secretary 1.00 0.00 X 0 0 0 Marsha Cobb Treasurer 1.00 0.00 X 0 0 0 Paul Montgomery President 1.00 0.00 X 0 0 0 0 0 0 0 false false false Fitness 713940 10 10 10 Dividends and Interest 900099 6695 6695 Payroll Credit Refund 900099 32629 32629 Closed Fund Balances 900099 102774 102774 5140 5140 147238 147248 147248 0 0 X 5833 5833 175 175 5835 5835 3378 1689 1689 10006 10006 Bank Charges 807 807 Aquatic Expenses 294 294 27574 27574 53902 17999 35903 0 -18581 10431 1057751 1049601 0 33605 4423 38028 0 X 846573 165000 1011573 0 1049601 0 X 93346 -1104919 X true X false false false X 435980 360022 393228 275879 10 1465119 435980 360022 393228 275879 10 1465119 1465119 1465119 1.00000 0.96130 X Member Liabilities Payroll Tax Liabilities Y Fair Share Payable 2020 Campaign Donations AFLAC Reverted back to the City of Guymon - Foreclosed 2023-08-22 1057751 Book Value 736005240 City of Guymon 424 N Main Guymon OK 73942 City Government false false false false true false true false Members or stockholder classes and rights Part VI line 6 The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board. Member election for additional members Part VI line 7a Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws. Form 990 governing body review Part VI line 11 The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end. Conflict of interest policy compliance Part VI line 12c Forms are completed annually by all board members and officers as per our policy. Governing documents etc available to public Part VI line 19 The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours. Cessation of or significant change to any program service Part III line 3 The Y facility was closed last year. This year the bank foreclosed on the YMCA and the building reverted back to the City of Guymon. Explanation of other changes in net assets or fund balances Part XI line 9 Pool Heater Fund:Closed Due to Foreclosure $ -25,042 Capital Improvement Fund: Closed Due to Foreclosure -33,814 Brown/Kear Fund Interest:Interest Received 8Closed Due to Foreclosure -439 Sip N Fit Fund:Closed Due to Foreclosure -23,536Insurance Reserve Fund:Closed Due to Foreclosure -10,382Undesignated Donations Fund:Closed Due to Foreclosure -10,000Other Funds:Closed Due to Foreclosure -797,981Brown/Kear Fund ScholarshipClosed Due to Foreclosure -10,000Land Fund:Closed Due to Foreclosure -155,000Adjustment Due to Foreclosure -38,733Total Net Funds Changes $-1,104,919 List of other expenses Part IX line 24e Other Management Expenses:Charitable Donations to Disburse Remaining Cash $ 26,465Daxko Software 1,109Total Other Management Expenses $ 27,574