2024-06-24T09:47:03+00:00 2023-12-31 Taxes Plus 2406 Main St Keokuk IA 52632 990 2023-01-01 420680393 Hoerner Young Mens Christian Association of Keokuk Iowa Inc HOER 3195246724 2126 Plank Rd Keokuk IA 52632 Mark Smidt CEO 3195246724 2024-06-24 true Mark Smidt Smidt 999009999 Haley Shaffer P02061062 3195247278 2023-06-15 2023 2023-04-26 12:10:37Z Hoerner YMCA Tom Buckley 2126 Plank Rd Keokuk IA 52632 829024 false X hoernerymca.org X 1974 IA The mission of the Hoerner YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 10 10 88 100 0 0 219244 174327 619954 643081 10102 11616 196 0 849496 829024 0 0 388470 412423 0 20622 345648 315107 734118 727530 115378 101494 2551205 2715106 520904 535138 2030301 2179968 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 378200 654697 THE HOERNER YMCA PROGRAMS AND SERVICES ARE DESIGNED FOR PEOPLE OF ALL AGES, RACE, RELIGIONS, GENDER AND ETHNICITY ABILITIES MEMBERS, PROGRAM PARTICIPANTS AND GUESTS ARE WELCOMED AND ENCOURAGED THROUGH PROGRAMS THAT HELP IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH AS WELL AS GROWING THEIR SELF-ESTEEM AND SELF-CONFIDENCE THESE PROGRAMS AND SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY FULL FEES 378200 true true 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 true 3 0 true 88 true 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 Taxes Plus 3195247278 2406 Main St KEOKUK IA 52632 Mark Dean Treasurer X X 0 0 0 Britttany Logan Director X 0 0 0 Jane Riter Director X 0 0 0 Kathy Klauser Director X 0 0 0 Kyle Keck Director X 0 0 0 Ron Scott Director X 0 0 0 Thomas Crenshaw Director X 0 0 0 Tom Buckley President X 0 0 0 Tracy Pierce Director X 0 0 0 Martha Marsot Secretary X 0 0 0 Mark Smidt CEO 50.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 174327 174327 Healthy Living 331744 331744 Youth Development 252553 252553 Social Responsibility 58784 58784 0 0 0 0 643081 11386 11386 0 0 230 0 0 230 230 230 0 0 0 0 0 829024 654697 0 0 0 0 77500 32550 41075 3875 298533 125384 158222 14927 7672 767 6521 384 28718 10626 16656 1436 20900 20900 1441 1441 6793 1756 5037 0 14279 8567 5712 3956 3956 157174 128898 28276 1599 1599 15182 15182 8938 0 8938 0 49297 43381 5916 Miscellaneous 5866 5866 Program Expense 22315 22315 Bank Fees 5247 5247 Licenses & Permits 2120 2120 0 0 0 0 727530 378200 328708 20622 0 118597 233421 0 0 0 0 0 0 692 0 0 4125350 2408796 1064302 1716554 1367614 765131 0 0 0 0 2551205 2715106 21004 35238 0 0 0 0 0 0 0 499900 499900 0 0 0 0 520904 535138 2030301 2179968 0 0 0 0 0 2030301 2179968 2551205 2715106 X 101494 48169 4 X true X false true false X 403832 185146 659601 219244 174326 1642149 0 0 0 0 0 0 0 0 0 0 0 0 403832 185146 659601 219244 174326 1642149 0 1642149 4562 4387 3614 10102 11386 34051 0 0 0 0 0 0 156 101 150 196 230 833 1677033 2716362 0.9792 0.9826 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 156.0, COLUMN B - 101.0, COLUMN C - 150.0, COLUMN D - 196.0, COLUMN E - 230.0, COLUMN F - 833.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55353 55353 4069997 2408796 1661201 1716554 Form 990, Part VI, Line 11b Review of form 990 by governing body Tax preparer reviewed the return with the Executive Director prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Every board member receives a copy of the Conflict of Interest Policy and signs a Statement of Receipt and Acknowledgement. At each meeting, all Officers and Directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found they would abstain from voting on that issue. Form 990, Part VI, Line 15a Process to establish compensation of top management official The salary of the Executive Director is determined by the members of the Executive Board of Directors. Form 990, Part VI, Line 15b Process to establish compensation of other employees No compensations is paid to Officers. Salaries are determined by the Executive Board of Directors. Form 990, Part VI, Line 19 Required documents available to the public Form 990 and Financial Reports are available for public inspection upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Rounding Adjustments - 4; Member or stockholder classes and rights Part VI, Line 6 Fees are charged to become a member of the YMCA to enjoy the services provided therein. Financial assistance is provided for anyone who cannot afford to pay full fees for membership Form 990 governing body review Part VI, line 11 Tax preparer reviewed the return with the current officers prior to filing Conflict of interest policy compliance Part VI, line 12c Every board member receives a copy of the Conflict of Interest Policy and signs a statement of receipt and acknowledgement. At each meeting, all officers and directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found, the member would abstain from voting on that issue. CEO, executive director, top management comp Part VI, line 15a The salary of the executive director is determined by the members of the executive board of directors. Other officer or key employee compensation Part VI, line 15b No compensation is paid to officers. Salaries are determined by the executive board of directors. Governing documents, etc. available to the public Part VI, line 19 Form 990 and financial reports are available for public inspection upon request.