2026-06-10T15:25:04-04:00 2025-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2025-01-01 420680340 MUSCATINE COMMUNITY Y MUSC 5632639996 1823 LOGAN ST MUSCATINE IA 52761 BRET OLSON EXECUTIVE DIRECTOR 5632639996 2026-06-10 true ROSS VANLAAR CPA P01532250 5156203050 2026-06-10 2025 2025-03-06 01:10:19Z BRET OLSON 1823 LOGAN STREET MUSCATINE IA 52761 2673640 false X WWW.MUSCATINEY.ORG X 1940 IA THE MUSCATINE COMMUNITY Y IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL. 10 10 196 300 0 575436 559114 2024147 2060437 39471 27414 22990 19868 2662044 2666833 0 0 1664156 1744514 0 97123 1255715 1379456 2919871 3123970 -257827 -457137 16508899 16680849 116702 86432 16392197 16594417 X THE MUSCATINE COMMUNITY Y, A MEMBERSHIP MOVEMENT, STRENGTHENED BY DIVERSITY, NOURISHED BY ITS CHRISTIAN VALUES, IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL. false false 762415 573078 HEALTH PROMOTION SERVICES: PROMOTES AND SUPPORTS PHYSICAL HEALTH AND WELL- BEING OF ALL AGES THROUGH SPORTS AND EXERCISE. INCLUDED IN THIS PROGRAM SERVICE ARE ADULT MEMBER USE OF THE FACILITY FOR OPEN GYM, RAQUETBALL AND USE OF THE EXERCISE AREA. 609442 405707 AQUATICS: PROMOTES AND SUPPORTS LIFE-LONG HEALTH AND PERSONAL GROWTH OF ALL AGES AND CAPABILITIES THROUGH MASTERY AND PRACTICE OF INDIVIDUAL GROUP SKILLS IN THE POOL ENVIRONMENT. INCLUDED IN THIS PROGRAM SERVICE ARE SWIM CLASSES, WATER EXERCISE CLASSES, MEMBER USE OF THE SWIMMING POOL FOR OPEN AND LAP SWIM AND POOL RENTAL TO OUTSIDE GROUPS. 660754 568163 CHARACTER DEVELOPMENT: PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY AND SKILL DEVELOPMENT TO PROMOTE GROWTH INTO RESPONSIBLE ADULTHOOD FOR YOUNG PEOPLE 0-18 YEARS OF AGE IN AN ENVIRONMENT THAT VALUES THEIR DIVERSITY, LEADERSHIP AND POINT OF VIEW. INCLUDED IN THIS PROGRAM SERVICE ARE YOUTH SPORTS PROGRAMS OF SOCCER AND BASKETBALL, TEEN LEADERS CLUB, MIDDLE SCHOOL FUN NIGHTS, YOUTH AND TEEN MEMBER USE OF THE FACILITY AND KID'S CLUB. 445670 513489 FAMILY PROGRAM (FPS): WE SUPPORT FAMILIES THROUGH FAMILY FOCUS, SELF- SUFFICIENCY, PARENT EDUCATION, GRANDPARENTS RAISING GRANDCHILDREN, AND RESPITE PROGRAMS. FPS PROVIDES PARENTS WITH PARENTING INFORMATION, SUPPORT, AND THE OPPORTUNITY TO EXPLORE ISSUES PARTICULAR TO THEIR NEEDS. SPECIAL OLYMPICS: PROVIDES SPORTS AND ACTIVITIES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 445670 513489 2478281 true true false false false false false false true true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 196 true false false false false false false false false false false false false false false X 10 10 false false false false true false false true true false false false true true true true true true false false X TERRI BLINDER 5632639996 1823 LOGAN STREET MUSCATINE IA 52761 BRET OLSON EXECUTIVE DI 40.00 X 151787 0 25854 SHAWN BEADLE LEFT 2025 FORMER VP X X 0 0 0 BOB ALLBEE DIRECTOR 0.50 X 0 0 0 YULI DIAZ DIRECTOR 0.50 X 0 0 0 KYLE FRY PRESIDENT 0.50 X X 0 0 0 KEVIN GARRISON DIRECTOR 0.50 X 0 0 0 GRACE HECKMAN DIRECTOR 0.50 X 0 0 0 TIM HETH DIRECTOR 0.50 X 0 0 0 MICHAEL HICKEY DIRECTOR 0.50 X 0 0 0 KELLY LIVINGSTON DIRECTOR 0.50 X 0 0 0 ADAM MILLER TREASURER 0.50 X X 0 0 0 CHRIS SCHOLZ DIRECTOR 0.50 X 0 0 0 151787 25854 1 false true false 88525 209994 260595 559114 YMCA MEMBERSHIP DUES 713940 1687178 1687178 PROGRAM SERVICE FEES 713990 373259 373259 2060437 32491 32491 5077 -5077 -5077 -5077 20061 1730 18331 18331 1537 1537 1537 2666833 2055360 52359 177641 177641 1281055 1099789 120023 61243 105047 83124 18068 3855 72940 65071 3532 4337 107831 85327 18547 3957 58275 58275 186452 181757 1630 3065 471864 470552 1312 13120 10869 1350 901 44013 39412 4601 584727 467781 105251 11695 876 876 CLIENT TRANSPORTATION 14011 14011 MISCELLANEOUS 6118 4837 1281 3123970 2478281 548566 97123 1516453 500047 1000000 28760 17493 890 890 34133 29178 20048640 9560522 10828051 10488118 4100612 4645123 16508899 16680849 53491 54552 29317 2277 33467 26331 427 3272 116702 86432 X 14391697 14593917 2000500 2000500 16392197 16594417 16508899 16680849 -457137 659357 X false true X true false X 1529353 1127015 514432 575436 559114 4305350 1793533 1806084 1906246 2024147 2060437 9590447 20775 35494 36993 24720 21598 139580 3343661 2968593 2457671 2624303 2641149 14035377 14035377 9057 2030 8328 49520 32491 101426 9057 2030 8328 49520 32491 101426 3352718 2970623 2465999 2673823 2673640 14136803 0.99280 0.98960 0.01000 0.01000 X PART III, LINE 12 SALE OF CELL TOWER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4100612 701492 114845 42135 4645124 3873085 366249 100000 38722 4100612 3457936 458906 43757 3873085 3940863 -446183 36744 3457936 2836932 750000 378931 25000 3940863 0.56930 0.43070 false false 382804 382804 17035643 7097902 9937741 378972 213232 165740 2140197 2140197 111024 109191 1833 10488118 BENEFICIAL INTEREST IN ASSETS 4645123 4645123 OTHER LIABILITIES 3272 3272 X 3326190 659357 659357 2666833 2666833 3123970 3123970 3123970 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE Y SERVES AS CUSTODIAN OF MONIES FOR SOME CLUBS AND OTHER GROUPS THAT ASSOCIATE THEIR ACTIVITIES WITH Y PROGRAMS (SWIMMING, RUNNING, ETC.). AMOUNTS RECEIVED ON BEHALF OF THE CLUBS ARE RECEIPTED INTO THE GENERAL CHECKING ACCOUNT AND A RELATED LIABILITY IS RECORDED TO RECOGNIZE THE CUSTODIAL NATURE OF THE DEPOSITORY AGREEMENT. WHEN THESE CLUBS REQUEST THE FUNDS, A CASH DISBURSEMENT IS MADE AND THE RELATED LIABILITY IS REDUCED. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE MUSCATINE COMMUNITY YMCA. DONOR RESTRICTED FUNDS ARE TO BE HELD IN PERPETUITY AS COMMUNICATED BY THE DONORS. INVESTMENT EARNINGS ARE DISTRIBUTED AS NECESSARY TO SUPPORT THE MISSION AND OPERATIONS OF THE MUSCATINE COMMUNITY YMCA. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, THE ORGANIZATION IS TAXABLE ONLY ON THEIR UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS DETERMINED THE ORGANIZATOIN HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BOWL FOR KIDS S 20061 20061 1730 20061 20061 1730 1730 18331 false false false false false false false false false BRET OLSON EXECUTIVE DIRECTOR 151787 25854 177641 FORM 990 - ORGANIZATION'S MISSION THE MUSCATINE COMMUNITY Y, A MEMBERSHIP MOVEMENT, STRENGTHENED BY DIVERSITY, NOURISHED BY ITS CHRISTIAN VALUES, IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL. FORM 990, PAGE 2, PART III, LINE 4D FAMILY PROGRAM (FPS): WE SUPPORT FAMILIES THROUGH FAMILY FOCUS, SELF- SUFFICIENCY, PARENT EDUCATION, GRANDPARENTS RAISING GRANDCHILDREN, AND RESPITE PROGRAMS. FPS PROVIDES PARENTS WITH PARENTING INFORMATION, SUPPORT, AND THE OPPORTUNITY TO EXPLORE ISSUES PARTICULAR TO THEIR NEEDS. SPECIAL OLYMPICS: PROVIDES SPORTS AND ACTIVITIES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY FEES TOWARD MEMBERSHIP TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH INCLUDES THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE BOARD. THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE THEIR INTERESTS ANNUALLY AND THE DISCLOSURES ARE KEPT IN A NOTEBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES THE NATIONAL Y DATA AND THE REGIONAL DIRECTOR TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.