2025-06-12T10:18:11+00:00 2024-12-31 421377056 Williams & Company CPA PC 21 1ST AVENUE NW LE MARS IA 51031 990 2024-01-01 421413807 Le Mars Area Family YMCA LEMA 7125466655 PO Box 41 241 12th St SE Le Mars IA 51031 JACQUE PEREZ EXECUTIVE DIRECTOR 2025-06-12 true Justin Jacobsma P01622060 7125467801 2022-06-02 2024 2025-03-06 01:10:19Z JACQUE PEREZ PO Box 41 241 12th St SE Le Mars IA 51031 999555 false X http://www.lemarsymca.org/ X 1993 IA THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION . 12 12 114 292 0 204256 270109 578128 703617 6056 8055 14548 17774 802988 999555 0 0 562492 658765 0 43726 358089 322820 920581 981585 -117593 17970 436690 451508 187759 184607 248931 266901 THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION . false false 644550 721391 LE MARS AREA FAMILY 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 BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCE THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUND, ABILITIES, AND INCOME LEVELS. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS, WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 644550 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 false false false true 0 0 114 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false IA X WILLIAMS & COMPANY CPA PC 7125467801 21 1ST AVE NW LEMARS IA 51031 Bill Rosacker Treasurer 1.0 X X 0 0 0 Kyan Ludwig President 1.0 X X 0 0 0 Nicki Johnson Secretary 1.0 X X 0 0 0 Tracy Nesbit Vice President 1.0 X X 0 0 0 Carolyn Vance Director 1.0 X 0 0 0 Dustan Kneip Director 1.0 X 0 0 0 Dustin Wright Director 1.0 X 0 0 0 Kevin Vande Vegte Director 1.0 X 0 0 0 Kristin Anthony Director 1.0 X 0 0 0 Margie Augustine Director 1.0 X 0 0 0 Mark Iverson Director 1.0 X 0 0 0 Noelle Kneip Director 1.0 X 0 0 0 Jacque Perez Executive Director 40.0 X 72954 0 0 72954 0 0 0 false false false 0 29500 0 10389 0 0 230220 0 270109 Healthy Living 813410 297581 297581 Youth Development 813410 229036 229036 Social Responsibility 813410 177000 177000 0 0 0 0 703617 0 0 0 0 8055 0 0 8055 0 0 0 0 8895 0 0 0 8895 0 8895 8895 0 0 0 0 0 0 0 Misc. 813410 8879 8879 0 0 0 0 8879 999555 721391 0 8055 X 0 0 72954 72954 530154 410206 104437 15511 2647 2647 0 53010 36047 15373 1590 40915 40915 0 0 0 0 3815 3815 69087 56990 4858 7239 3884 3884 0 0 0 0 21086 21086 19951 17956 1995 REPAIRS/MAINTENANCE 24835 18796 6039 139247 80822 39039 19386 981585 644550 293309 43726 47024 183277 248343 134355 0 0 0 0 500 500 0 408383 275007 140034 133376 0 0 789 0 436690 451508 4740 0 0 0 0 149900 148655 0 0 33119 35952 187759 184607 0 0 0 0 248931 266901 248931 266901 436690 451508 17970 0 X true X false X true false X 353673 544158 752178 578128 703617 2931754 0 215207 327951 461012 218804 262054 1485028 0 0 568880 872109 1213190 796932 965671 4416782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4416782 1544 1347 3166 6056 8055 20168 0 1544 1347 3166 6056 8055 20168 0 0 0 0 0 0 0 570424 873456 1216356 802988 973726 4436950 0.99545 0.99683 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149733 49613 100120 258650 225394 33256 133376 Federal Income Taxes PAYROLL 35952 ACCRUED INTEREST 0 35952 Form 990, Part VI, Line 11b Review of form 990 by governing body ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED IN ONE OF THEIR MEETINGS PRIOR TO THE RETURN BEING SUBMITTED . Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY THE YMCA EXECUTIVE COMMITTEE HANDLES FIRST TIME POLICY IMPLEMENTATION. IF ANY CONFLICT REQUIRES NECESSARY ACTION, IT WILL GO TO THE FULL BOARD FOR REVIEW AND THE BOARD WILL DETERMINE THE NECESSARY CORRECTIVE ACTION(S). Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPARABILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA . Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION PROCESS FOR OFFICERS PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPATIBILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE LE MARS FAMILY YMCA. ANY INDIVIDUAL REQUESTING INFORMATION IS SUPPLIED UPON REQUEST. Form 990, Part VII, Section A, Line 1a ADDITIONAL INFORMATION THE YMCA NATIONAL OFFICE HAS REQUESTED THE LE MARS YMCA TO LIST ALL KEY EMPLOYEES & THEIR COMPENSATION ON SCHEDULE 0 OF THE FORM 990. THESE INDIVIDUALS INCLUDE: JACQUE PEREZ- EXECUTIVE DIRECTOR - $72,594 JACK ECKSTAINE - AQUATIC DIRECTOR - $50,655 DANIELLE DEN OUDEN - ASSISTANT AQUATIC DIRECTOR - 44,343 KRISTA BOLTON - PROGRAM DIRECTOR - $54,230 Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses INDOOR POOL - Total Expense: 1215, Program Service Expense: 1215, Management and General Expenses: , Fundraising Expenses: ; EVENT EXPENSE - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; NATIONAL YMCA SUPPORT - Total Expense: 15806, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 15806; DUES AND SUBSCRIPTIONS - Total Expense: 2590, Program Service Expense: 2590, Management and General Expenses: , Fundraising Expenses: ; TRAVEL - Total Expense: 6458, Program Service Expense: 6458, Management and General Expenses: , Fundraising Expenses: ; UTILITIES - Total Expense: 73189, Program Service Expense: 65138, Management and General Expenses: 7319, Fundraising Expenses: 732; LEASE - Total Expense: 9810, Program Service Expense: 3245, Management and General Expenses: 6565, Fundraising Expenses: ; MISC. - Total Expense: 27089, Program Service Expense: 2176, Management and General Expenses: 24913, Fundraising Expenses: ; EVENT - Total Expense: 2132, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 2132; FEES - Total Expense: 242, Program Service Expense: , Management and General Expenses: 242, Fundraising Expenses: ; POSTAGE/SHIPPING - Total Expense: 716, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 716;