2025-05-08T22:59:41-04:00 2023-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 4TH AVE STE A WORTHINGTON MN 561872326 990 2023-01-01 416007569 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON INC YOUN 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 KYLIE TURNER PRESIDENT 5073766197 2025-04-29 true true ELLEN K HOEFKER MBACPA P01233185 5073764151 2025-04-29 2023 2025-03-06 01:10:19Z KYLIE TURNER 1211120 false X WWW.YMCAWORTHINGTON.ORG X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 103 100 0 511810 346705 743152 816923 38759 37271 -20153 -17303 1273568 1183596 0 0 639851 806722 0 105183 726372 688244 1366223 1494966 -92655 -311370 4805206 4484752 30189 2384 4775017 4482368 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1071955 752810 PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1071955 true false false false false false false false false true true false false false true false 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 true 0 0 103 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MN X KARRI OLMANSON 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 X KYLIE TURNER PRESIDENT 1.00 X 0 0 0 ADAM DAHLQUIST TREASURER 1.00 X 0 0 0 ROXANNE HAYENGA SECRETARY 1.00 X 0 0 0 ANDREA JOHNSON DIRECTOR 1.00 X 0 0 0 BILL GORDON DIRECTOR 1.00 X 0 0 0 JOSH DALE VICE-PRESIDE 1.00 X 0 0 0 BEV VAJGRT DIRECTOR 1.00 X 0 0 0 DAN BERNSTROM DIRECTOR 1.00 X 0 0 0 DULCE WILLARDSON DIRECTOR 1.00 X 0 0 0 JEREMY HALLQUIST DIRECTOR 1.00 X 0 0 0 KATHREEYA EDENS DIRECTOR 1.00 X 0 0 0 LORI DUDLEY DIRECTOR 1.00 X 0 0 0 MARIA PETERS DIRECTOR 1.00 X 0 0 0 RYAN ENDERSON DIRECTOR 1.00 X 0 0 0 false false false 24000 51898 177851 92956 346705 FAMILY MEMBERSHIPS 83443 83443 WATER WORLD INCOME-FAMILY 81908 81908 YOUTH PHYS PROG-REC/ENRICHMEN 74399 74399 WAGE REIMBURSEMENTS 68875 68875 ADULT MEMBERSHIPS 61431 61431 446867 446867 816923 37813 37813 542 -542 -542 -542 9500 51898 26982 -17482 -17482 179 179 179 1183596 854373 -17482 714507 499439 159975 55093 22078 4217 11956 5905 13800 3436 4134 6230 56337 35134 16890 4313 10333 8266 2067 9330 5598 1866 1866 3721 2233 744 744 248287 198630 49657 4708 3766 942 922 922 19241 15393 3848 145115 137859 7256 31392 25114 6278 SUPPLIES 204673 122804 51168 30701 TELEPHONE 6622 5298 993 331 BAD DEBT 3632 3632 MISCELLANEOUS 268 214 54 1494966 1071955 317828 105183 166578 145122 292719 92150 600 3187 5628912 2067741 3669986 3561171 638803 673759 36520 9363 4805206 4484752 30189 2384 30189 2384 X 3917681 3572791 857336 909577 4775017 4482368 4805206 4484752 -311370 18721 X false true true false X 238770 260798 277465 264339 270807 1312179 238770 260798 277465 264339 270807 1312179 186999 1125180 35342 41384 51654 38759 37813 204952 10650 7025 7500 9320 9500 43995 1561126 3542101 0.72070 0.69490 X PART II, LINE 10 OTHER INCOME 43,995 857336 37160 32605 909577 945369 38265 14000 857336 859491 51444 33616 945369 825651 47440 13600 859491 720800 116860 12009 825651 0.75000 0.25000 false false 10363 10363 5352085 1884860 3467225 266464 182881 83583 3561171 LEASE LIABILITY 2384 2384 1204701 21105 21105 1183596 1183596 1494966 1494966 1494966 SCHEDULE D, PAGE 2, PART V, LINE 4 PORTION OF EARNING WILL BE TRANSFERRED TO OPERATIONS EACH YEAR. THE REMAINDER AND PRINCIPAL WILL BE PRESERVED FOR FUTURE SPENDING NEEDS SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH BASIS ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH BASIS ADJUSTMENTS 0 CRUISE DINNER 61398 51898 9500 26982 61398 51898 9500 26982 26982 -17482 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS MAY VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE YMCA IN THE VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. IF BASED ON REPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON DEMAND