2024-06-28T13:23:06-04:00 2023-12-31 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2023-01-01 831266234 NORFOLK YMCA REAL ESTATE HOLDING CORPORATION NORF 4023719770 301 W BENJAMIN AVE NOFOLK NE 687012910 DENNIS MONTGOMERY PRESIDENT 4023719770 2024-06-19 true DENNIS MONTGOMERY 999009999 true BRENDEE REINKE P01436368 4023792722 2024-06-19 2023 2023-04-26 12:10:37Z DENNIS MONTGOMERY 301 WEST BENJAMIN AVENUE NORFOLK NE 687012910 102000 false X X 2018 NE TO LEASE Y.M.C.A., NORFOLK, NEBRASKA (THE YMCA), THE SITE AT WHICH THE YMCA IS LOCATED. 5 5 0 1 0 0 0 0 -378325 -442207 -378325 -442207 63593 2000 0 0 0 0 0 63593 2000 -441918 -444207 9400795 8956588 10000000 10000000 -599205 -1043412 X TO ACQUIRE, FINANCE, DEVELOP AND LEASE TO Y.M.C.A., NORFOLK, NEBRASKA (THE YMCA), THE SITE AT WHICH THE YMCA IS LOCATED. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. false false 2000 2000 TO ACQUIRE, FINANCE, DEVELOP, AND LEASE TO THE YMCA, THE SITE AT WHICH THE YMCA IS LOCATED. 2000 true false false false false false false false false false true 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 true 0 0 false 0 false false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false X DENNIS MONTGOMERY 4023719770 301 WEST BENJAMIN AVENUE NORFOLK NE 687012910 X ROGER BORGMAN VICE PRESIDE X X 0 0 0 DOUG BURKINK SECRETARY/TR X X 0 0 0 BOB DUDLEY MEMBER X 0 0 0 DENNIS MONTGOMERY PRESIDENT X X 0 0 0 AARON OTTEN MEMBER X 0 0 0 false false false 102000 544207 -442207 -442207 -442207 -442207 -442207 2000 2000 2000 2000 0 0 4716 4619 11054940 2102971 9396079 8951969 9400795 8956588 10000000 10000000 10000000 10000000 X -599205 -1043412 -599205 -1043412 9400795 8956588 -444207 X false true X true false X X 1 YMCA NORFOLK NEBRASKA YMCA NORFOLK NEBRASKA 470376546 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 11054940 2102971 8951969 8951969 FORM 990 - ORGANIZATION'S MISSION TO ACQUIRE, FINANCE, DEVELOP AND LEASE TO Y.M.C.A., NORFOLK, NEBRASKA (THE YMCA), THE SITE AT WHICH THE YMCA IS LOCATED. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE SOLE MEMBER, THE YMCA, NORFOLK, NEBRASKA FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SHALL BE ENTITLED TO EXERCISE ONE VOTE FOR EACH DIRECTOR OR OFFICER UP FOR ELECTION AT THE MEMBERS' ANNUAL MEETING OR AT SUCH OTHER MEETING CALLED FOR THE PURPOSE OF A MEMBER VOTE. FORM 990, PAGE 6, PART VI, LINE 7B AUTHORIZING OR DIRECTING ALL LEASES, TRANSFER, CONTRACTS, AND OTHER SIMILAR OBLIGATIONS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B BOARD IS PRESENTED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.