2025-06-12T13:45:23+00:00 2024-12-31 820332706 O'Brien Tomchak & Co Chartered PO BOX 50858 IDAHO FALLS ID 834050858 990 2024-01-01 820222174 YOUNG MEN'S CHRISTIAN ASSOCIATION OF IDAHO FALLS IDAHO INC YOUN 2085230600 155 North Corner Avenue Idaho Falls ID 83402 TANNER ROHNE CEO 2085230600 2025-06-12 true Charles P Marsh P00108845 2085244200 2025-06-10 2024 2025-03-06 01:10:19Z Idaho Falls Family YMCA TANNER ROHNE 155 North Corner Avenue Idaho Falls ID 83402 1501679 false X www.idahofallsymca.org X 1945 ID THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, 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 WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE. 10 10 126 550 0 270117 440059 1007415 1030347 6293 11085 2007 1283825 1483498 0 0 799200 881677 0 39661 583721 662943 1382921 1544620 -99096 -61122 1674279 1616122 443695 472896 1230584 1143226 X WE ARE DEDICATED TO BUILDING STRONG CHILDREN, 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 WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE. false false 610172 516654 CHILD CARE PROGRAMS PROVIDED TO COMMUNITY FAMILIES. A LARGE PORTION OF ATTENDING CHILDREN ARE FROM FAMILIES NOT ABLE TO AFFORD PRIVATE CHILD AND DAY CARE AND ARE THEREFORE ADMITTED AT REDUCED RATES. 249 CHILD CARE DAYS SERVED. THE DAILY AVERAGE OF CHILDREN ATTENDING SERVICES IS, 22 CHILDREN ATTEND CHILDCARE SERVICES, 32 CHILDREN ATTEND AFTER-SCHOOL PROGRAMS DURING THE SCHOOL YEAR, AND 53 CHILDREN ATTEND DAY CAMP PROGRAMS DURING THE SUMMER MONTHS. 278378 424350 ADULT AND YOUTH SPORTING ACTIVITIES STRUCTURED TO REINFORCE TEAM CONCEPTS AND PROMOTE SELF ESTEEM. PROGRAMS ARE PRIMARILY CONDUCTED WITH VOLUNTEERS SERVING IN COACHING AND OFFICIATING CAPACITIES TO PROMOTE STRONGER COMMUNITY INVOLVEMENT. OVER 3,736 PARTICIPANTS. 174289 89343 MEMBERSHIP SERVICES INCLUDING FITNESS PROGRAMS AND FACILITIES PROVIDED TO THE COMMUNITY AS A WHOLESOME AND SAFE ENVIRONMENT FOR ADULT AND YOUTH GATHERINGS. 13092 Other income and services, including investment income, sale of assets, and miscellaneous sales. 13092 1062839 true true false false false false false false false false 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 false false false true 4 0 false 126 true false false false false false false false false X 10 10 false false false false false false false true false false false false true true true true true true true true false false X YMCA OF IDAHO FALLS IDAHO 2085230600 155 NORTH CORNER AVENUE IDAHO FALLS ID 83402 KAMDEN HUNTSMAN TREASURER/BOARD 1.0 X X 0 0 0 KATYA LEBLANC VICE PRESIDENT/BOARD 1.0 X X 0 0 0 NICK LARSEN PRESIDENT/CVO/BOARD 1.0 X X 0 0 0 BECKY KEISER BOARD 1.0 X 0 0 0 C BRADY MCNEILL BOARD 1.0 X 0 0 0 CHALLIS MCNALLY BOARD 1.0 X 0 0 0 CHRISTY WHITE BOARD 1.0 X 0 0 0 DONNA BRIDGES BOARD 1.0 X 0 0 0 MIRANDA MARQUIT BOARD 1.0 X 0 0 0 VIVEK AGARWAL BOARD 1.0 X 0 0 0 TANNER ROHNE CEO JULY 2024 40.0 X 37846 0 0 TODD E ROUSE INTERIM CEO - DECEMBER '23 TO JULY '24 40.0 X 20177 0 0 58023 0 0 0 false false false 0 3428 0 86221 0 118431 231979 13000 440059 Youth Development 849996 849996 Healthy Living 154087 154087 Social Responsibility 26264 26264 0 0 0 0 1030347 10085 10085 0 0 1000 0 1000 1000 1000 0 20188 18181 2007 2007 0 0 0 0 0 1483498 1043439 0 0 0 0 0 0 0 0 58024 58024 727564 592464 135100 36383 19056 17327 59706 45028 14678 3814 3814 12000 12000 0 0 0 0 39661 39661 23899 16106 7793 102070 18962 83108 21326 10594 10732 1245 346 899 22060 22060 24352 0 24352 99491 96805 2686 64658 20280 44378 PROGRAM SUPPLIES 248367 221138 27229 OTHER 0 0 0 0 1544620 1062839 442120 39661 149977 130678 249902 209118 49812 52596 0 0 0 0 7097 2699 3175407 1954376 1217491 1221031 0 0 0 0 1674279 1616122 9688 1350 0 0 0 0 429634 407858 0 0 4373 63688 443695 472896 1201295 1073196 29289 70030 1230584 1143226 1674279 1616122 -61122 0 0 0 -26236 0 X false true true false X 395957 373941 509734 257117 430181 1966930 0 13000 13000 13000 13000 13000 65000 408957 386941 522734 270117 443181 2031930 0 2031930 122 83 813 6293 10085 17396 0 0 0 0 0 0 0 2049326 0 0.99151 0.99589 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587028 1012056 574972 1588379 942320 646059 1221031 Federal Income Taxes OTHER CURRENT LIABILITIES 63688 63688 1483498 0 0 1483498 0 0 1483498 1544620 0 0 1544620 0 0 1544620 GALA 65508 65508 0 TREE SALES 20713 20713 0 0 0 86221 86221 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 13,092) Other income and services, including investment income, sale of assets, and miscellaneous sales. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW AUDITED FINANCIAL STATEMENT AND 990 PROFORMA BEFORE E-FILING Form 990, Part VI, Line 12c Conflict of interest policy CONTINUAL MONITORING WITH ANNUAL DECLARATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF OFFICER AND EMPLOYEE COMPENSATION PROVIDED BY BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE DIRECTOR AND ACCOUNTANT COMPENSATION REVIEWED BY THE BOARD ANNUALLY Form 990, Part VI, Line 19 Required documents available to the public COPIES PROVIDED AS REQUESTED. 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 1, Line 1 Brief Mission ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, 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 WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION PERSONS ARE WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES INCLUDING FRANTS OF) (REVENUE $13,092) OTHER INCOME AND SERVICES, INCLUDING INVESTMENT INCOME, SALE OF ASSETS, AND MISCELLANEOUS SALES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY REVIEW AUDITED FINANCIAL STATEMENT AND 990 PROFORMA BEFORE E-FILING FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY CONTINUAL MONITORING WITH ANNUAL DECLARATION FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL REVIEW OF OFFICER AND EMPLOYEE COMPENSATION PROVIDED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES EXECUTIVE DORECTOR AND ACCOUNTANT COMPENSATION REVIEWED BY THE BOARD ANNUALLY FORM 990, PART VI, LINE 19 AVAILABLE TO THE PUBLIC COPIES PROVIDED AS REQUESTED