2024-07-22T15:31:01-04:00 2023-12-31 200530952 DALE L RAMSEY CPA INC 123 WEST 7TH STREET JUNCTION CITY KS 66441 990 2023-01-01 480677789 JUNCTION CITY FAMILY YMCA JUNC 7857624780 PO BOX 113 1703 MCFARLAND ROAD JUNCTION CITY KS 66441 AMBER STANLEY EXECUTIVE DIRECTOR 7857624780 2024-07-18 AMBER STANLEY XXX-XX-XXXX true SUSAN D BOLLIG CPA P00052484 7857627658 2024-07-18 2023 2023-04-26 12:10:37Z MARK STENSTROM 4878 CLARKS CREEK RD JUNCTION CITY KS 66441 1787616 false X WWW.JUNCTIONCITYFAMILYYMCA.COM X PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. 10 10 82 200 0 1208263 1195242 66656 261227 736 12919 28218 33592 1303873 1502980 0 0 968778 950877 0 0 385480 595503 1354258 1546380 -50385 -43400 3136675 3267533 -188324 -14066 3324999 3281599 X PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. false false SPORTS - FOOTBALL, BASKETBALL, SOCCER & VOLLEYBALL WITH AN AVERAGE OF 700 CHILDREN PER SPORT. AQUATICS - YOUTH & ADULT CLASSES, LIFEGUARD CLASSES WITH AN AVERAGE OF 30 CHILDREN AND ADULTS PER CLASS. FITNESS CLASS - APPROXIMATELY 50 PER CLASS. 845490 OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. 845490 845490 true true false false false false false false false false true 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 true 11 0 82 true false false false false false false false false X 10 10 false false false false false false false true true false false false true false false false false false false false X JUNCTION CITY FAMILY YMCA 7857624780 1703 MCFARLAND RD JUNCTION CITY KS 66441 AMBER STANLEY EXECUTIVE DI 40.00 X 75841 0 0 JIM BONGERS BOARD MEMBER X 0 0 0 KELLY COOK BOARD MEMBER X 0 0 0 DE LACER BOARD MEMBER X 0 0 0 TERAN NACCARATO BOARD MEMBER X 0 0 0 JOHN SEITZ BOARD MEMBER X 0 0 0 ARCH GOTHARD III FINANCIAL DI X 0 0 0 CHRIS MUNSON SECRETARY X 0 0 0 MARK STENSTROM PRESIDENT X 0 0 0 75841 false false false 250335 797455 147452 1195242 PROGRAM SERVICE REVENUE 261227 261227 261227 34147 34147 1206 1206 263408 284636 -21228 -21228 -21228 FEES 28552 28552 MISCELLANEOUS 3834 3834 32386 1502980 307738 720871 288348 432523 68968 68968 59032 59032 102006 40802 61204 2731 2731 763 763 8537 8537 149422 119538 29884 3926 3926 11864 11864 42098 21049 21049 PROGRAM SUPPLIES 143300 143300 EQUIPMENT 106456 106456 SUPPLIES 88205 88205 BROKER FEES / BANK CHARGE 29870 29870 8331 7922 409 1546380 845490 700890 0 388564 247898 650364 623630 904831 904831 904831 1192916 1491174 3136675 3267533 3978 3245 -192302 -17311 -188324 -14066 X 3324999 3281599 3324999 3281599 3136675 3267533 -43400 X false false X 2014274 847479 1695130 1208263 1195242 6960388 303999 161402 130624 116776 328966 1041767 30854 7379 38233 2349127 1016260 1825754 1325039 1524208 8040388 8040388 2349127 1016260 1825754 1325039 1524208 8040388 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 898831 898831 904831 UNREALIZED GAIN (LOSS) -17311 -17311 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS USED TO ASSIST IN THE COORDINATION OF ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.