2025-01-18T13:42:33-05:00 2024-09-30 830276355 HARKER MELLINGER LLC 1811 S SHERIDAN AVE SHERIDAN WY 82801 990 2023-10-01 830237890 JOHNSON COUNTY FAMILY YMCA JOHN 3076849558 101 KLONDIKE DRIVE BUFFALO WY 82834 TIM CAHHAL CEO 3076849558 2025-01-16 false CHANCE D HARRIS CPA P01540634 3076720785 2025-01-18 2023 2024-10-15 13:58:12Z RICH GRIFFITH 101 S KLONDIKE BUFFALO WY 82834 877108 false X HTTPS://JCFYMCA.ORG X 1976 WY THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. 7 7 72 35 0 384502 360359 463725 485730 17394 31019 0 865621 877108 0 0 650985 558555 0 30201 411196 393196 1062181 951751 -196560 -74643 1443424 1440004 56027 127250 1387397 1312754 X THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. false false 697679 431224 HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF- IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED. 129152 54506 CHILD CARE SERVICES: OUR YMCA PROVIDES CHILD CARE SERVICES WITH COMPREHENSIVE LEARNING ACTIVITES FOR PRESCHOOL-AGED CHILDREN. THE YMCA IS COMMITTED TO STRENGTHENING FAMILIES. OFFERING CHILD CARE SERVICES IS ONE WAY WE MAKE IT POSSIBLE FOR PARENTS IN OUR COMMUNITY TO MEET WORK OBLIGATIONS AND MEET THEIR OWN HEALTH GOALS KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY-SOUND ENVIRONMENT. 826831 true true false 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 10 0 false 72 true 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 false false true false false X TIM CAHHAL 3076849558 101 S KLONDIKE BUFFALO WY 82834 X TRACY CARLIN SECRETARY 1.00 X X 0 0 0 RICH GRIFFITH PRESIDENT 1.00 X X 0 0 0 ADAM MICHELENA DIRECTOR 1.00 X 0 0 0 LYNNE MICHELENA TREASURER 1.00 X X 0 0 0 GREG SHAVLIK DIRECTOR 1.00 X 0 0 0 KENTON WALKER DIRECTOR 1.00 X 0 0 0 SARAH WALKER DIRECTOR 1.00 X 0 0 0 false false false 52177 47500 260682 360359 MEMBERSHIP DUES & ASSESSMETNS 900099 304499 304499 RENTAL INCOME/USE FEES 713940 92553 92553 CHILDCARE SERVICES 54506 54506 PROGRAM SERVICES 34602 34602 MERCHANDISE SALES (NET) -430 -430 485730 31019 8732 22287 877108 494462 22287 454090 385976 45409 22705 13797 11727 1380 690 46358 39404 4636 2318 44310 37663 4431 2216 10000 10000 796 796 19153 16280 2873 20594 17333 3059 202 6031 6031 68406 68406 4584 1146 3438 105426 105426 41397 35187 4140 2070 CONTRACTED SERVICES 59448 59448 SUPPLIES 23079 22156 923 REPAIRS & MAINTENANCE 15469 15469 YMCA USA DUES 14083 3098 10985 4730 2081 2649 951751 826831 94719 30201 59355 31057 165315 197781 546 71904 6442 4869 2257332 1286833 1075925 970499 135841 163894 1443424 1440004 29264 31102 26763 96148 56027 127250 X 1387397 1312754 1387397 1312754 1443424 1440004 -74643 X true X false X 418722 506221 532634 384502 360359 2202438 418722 506221 532634 384502 360359 2202438 99590 2102848 -30817 9077 22287 547 2202985 966504 0.95450 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2257332 1286833 970499 970499 FORM 990 - ORGANIZATION'S MISSION THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE AN ESSENTIAL PART OF THE YMCA AND ASSIST WITH MANY OF THE PROGRAMS, PARTICULARLY THE YOUTH SPORTS AND FITNESS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE INDIVIDUALS WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY THE MANAGEMENT OF THE YMCA AND THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH SUBCATEGORIES OF MEMBERS AS THEY SEE FIT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETINGS, A BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE YMCA CEO AND THE BOARD OF DIRECTORS AFTER COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCA'S CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND TO IDENTIFY ANY CONFLICT(S) REQUIRING FURTHER ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 YMCA GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.