2025-06-05T12:48:37-04:00 2024-12-31 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2024-01-01 431493664 GRAND RIVER AREA FAMILY YMCA INC GRAN 6606466677 1725 LOCUST STREET CHILLICOTHE MO 64601 THERESA HENDRIX CEO 6606466677 2025-06-05 true LEA ANN O'BRIEN P01233926 8167763584 2025-06-05 2024 2025-03-06 01:10:19Z THERESA HENDRIX 1725 LOCUST STREET CHILLICOTHE MO 64601 5442987 false X WWW.GRANDRIVERYMCA.ORG X 1992 MO TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS. 12 12 140 459 0 1286438 3599205 1539712 1522849 203829 139397 46674 146072 3076653 5407523 23629 0 1086622 1139567 0 0 1032399 1029748 2119021 2192944 957632 3214579 7448438 10680606 370862 337142 7077576 10343464 TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS. false false 1663830 23629 1522849 THE PROGRAMS WERE FAMILY ORIENTED, PROMOTING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP, AND COMMUNITY SERVICE. 1663830 true true false false false false false false false true true false false false true false 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 true false false false true 23 0 140 true false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false X THERESA HENDRIX 6606466677 1725 LOCUST CHILLICOTHE MO 64601 THERESA HENDRIX CEO 40.00 X 79290 0 15085 KATHY LOCK EXECUTIVE DI 40.00 X 57165 0 22758 VICKY BURNS ASSOCIATED D 40.00 X 63310 0 0 BRADLEY BAKER BOARD MEMBER 1.00 X 0 0 0 DEAN BROOKSHIER PAST PRESIDE 1.00 X X 0 0 0 LOU COWHERD VICE PRESIDE 1.00 X X 0 0 0 DANNY DEWITT BOARD MEMBER 1.00 X 0 0 0 DOUG HELMERS SECRETARY 1.00 X X 0 0 0 LYNN JACKSON BOARD MEMBER 1.00 X 0 0 0 STAN KRUSE BOARD MEMBER 1.00 X 0 0 0 TRENT MILLER PRESIDENT 1.00 X X 0 0 0 KIM RITCHHART TREASURER 1.00 X X 0 0 0 CAROL SLOAN BOARD MEMBER 1.00 X 0 0 0 JULEE THURMAN BOARD MEMBER 1.00 X 0 0 0 GAIL TURNER BOARD MEMBER 1.00 X 0 0 0 199765 37843 false false false 14682 1512343 2072180 3599205 MEMBERSHIPS AND FEES 624100 1522849 1522849 1522849 139397 139397 174608 14682 35464 139144 102834 MISC 624100 6928 6928 6928 5407523 1522849 249159 23629 23629 987748 717058 270690 43194 31964 11230 33344 24646 8698 75281 55626 19655 204469 61270 143199 8359 5744 2615 270284 262199 8085 2744 2744 33866 24761 9105 194800 175320 19480 90191 80019 10172 SUPPLIES 186141 181036 5105 COMPETITIVE TEAM 20558 20558 18336 18336 2192944 1663830 529114 0 106215 798172 2087608 1256593 13256278 4902500 4802232 8353778 452383 272063 7448438 10680606 136362 102642 234500 234500 370862 337142 X 7077576 10033031 310433 7077576 10343464 7448438 10680606 X 3214579 51309 X false true X true true true X 1208333 1067245 1963213 1286438 3599205 9124434 1147539 937135 840034 1544796 1577051 6046555 2355872 2004380 2803247 2831234 5176256 15170989 396981 152639 649395 149500 1348515 396981 152639 649395 149500 1348515 13822474 51852 94773 89678 203829 139397 579529 51852 94773 89678 203829 139397 579529 2407724 2099153 2892925 3035063 5315653 15750518 0.87760 0.81060 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2494090 355393 290562 4029 2554892 2508046 43919 57340 535 2494090 2237625 227000 83428 36100 3907 2508046 2241013 6443 91627 99877 1581 2237625 2104907 7238 51443 77455 30 2241013 1.00000 false true true 173000 173000 7934095 3978335 3955760 5149183 924165 4225018 8353778 DUE TO RELATED PARTIES 234500 234500 5407523 5407523 5407523 2192944 2192944 2192944 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO ASSIST IN FUNDING ANY PROGRAMS DESIGNED IN ORGANIZATION'S MISSION STATEMENT. GALA/GOLF 133181 12775 120406 500 1740 1579 13753 COOKOUT 39996 1907 38089 2585 3553 2729 173177 14682 158495 500 2585 1740 5132 16482 26439 132056 true SCHOLARSHIPS 148 23629 FMV FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS OF THE ORGANIZATION WILL REVIEW THE FORM 990. ONCE REVIEWED, THE FINANCE COMMITTEE REVIEWS, AND THEN THE BOARD OF GOVERNORS WILL REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO, ALONG WITH BRANCH EXECUTIVES, WILL REVIEW ANY CONFLICT OF INTEREST. IF POTENTIAL CONFLICT IS NOTED, THE BRANCH BOARDS WILL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL RAISE FOR THE CEO IS RECOMMENDED BY THE PERSONNEL COMMITTEE. THEN THE BOARD WILL REVIEW AND APPROVE OF ANY RAISE. ANNUAL REVIEWS ARE COMPLETED BY THE BRANCH DIRECTORS, AND THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE REQUIRED TO HAVE AN ANNUAL REVIEW. FOR BRANCH DIRECTORS, THE CEO WILL COMPLETE THE ANNUAL REVIEW. THE BRANCH BOARDS WILL APPROVE THE RAISES THROUGH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART XI, LINE 9 DISTRIBUTION FROM AFFILIATES 51,309 CHILLICOTHE AREA YMCA FOUNDATION 1725 LOCUST STREET CHILLICOTHE MO 64601 920451693 ENDOWMENT MO 509A3 12A N/A false NORTH CENTRAL MISSOURI YMCA FOUNDATION 1140 W HELM STREET BROOKFIELD MO 64628 920488355 ENDOWMENT MO 509A3 12A N/A false CARROLL COUNTY YMCA FOUNDATION 101 N MAIN STREET CARROLLTON MO 64633 920459315 ENDOWMENT MO 509A3 12A N/A false false true false true false false false false false false false false false false false false false false false CHILLICOTHE AREA YMCA FOUNDATION B 48840 COST NORTH CENTRAL MISSOURI YMCA FOUNDATION B 2469 COST CHILLICOTHE AREA YMCA FOUNDATION D 234500 COST