2026-07-09T11:49:57-04:00 2025-12-31 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990 2025-01-01 431558437 FAIR ACRES FAMILY YMCA INC FAIR 4173581070 2600 S GRAND AVENUE CARTHAGE MO 64836 STEVE SWEARENGEN PRESIDENT 4173581070 2026-06-10 true BRIAN J SCHMIDT CPA P00452930 4173586090 2026-06-10 X 2025 2025-03-06 01:10:19Z CATHY LIPSCOMB 1002 SOUTHERN HILLS CARTHAGE MO 64836 4517410 false X N/A X 1990 MO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL. 12 12 129 515 0 2069491 1195875 1177038 1137378 185161 399861 596546 666582 4028236 3399696 0 0 1003602 1088995 0 2968 1139575 1168379 2143177 2257374 1885059 1142322 7090591 8252045 44670 124274 7045921 8127771 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL. false false 1611776 1137378 OPERATION OF YMCA FACILITY FOR THE BENEFIT OF CARTHAGE AREA RESIDENTS. PROGRAMS INCLUDE YOUTH AND ADULT SPORTS, AFTER SCHOOL CARE, FITNESS, AND AQUATICS. 1611776 true true false false false false false false false true 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 true false false false false false false false false true 8 0 true 129 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false X JONATHAN ROBERTS 4173581070 2600 GRAND AVE CARTHAGE MO 64836 JONATHAN ROBERTS EXECUTIVE DI 5.00 X 120462 0 0 STEVE SWEARENGEN PRESIDENT 2.00 X X 0 0 0 CATHY LIPSCOMB VICE PRESIDE 2.00 X X 0 0 0 LYMAN BURR TREASURER 2.00 X X 0 0 0 JULIE REAMS SECRETARY 2.00 X X 0 0 0 CHRISTY MANNING DIRECTOR 2.00 X 0 0 0 AMY FRIELING DIRECTOR 2.00 X 0 0 0 BRYAN SHALLENBERGER DIRECTOR 2.00 X 0 0 0 GREG WALKER DIRECTOR 2.00 X 0 0 0 SUSAN ROLAND DIRECTOR 2.00 X 0 0 0 JIMMY GRIMES DIRECTOR 2.00 X 0 0 0 COLT ATWOOD DIRECTOR 2.00 X 0 0 0 BRYAN GROVES DIRECTOR 2.00 X 0 0 0 120462 1 false false false 1195875 800000 1195875 MEMBERSHIPS 754222 754222 PROGRAM FEES 383156 383156 1137378 64251 64251 1452654 670 1110754 6960 341900 -6290 335610 335610 MISCELLANEOUS INCOME 412538 412538 FACILITY RENTALS 118152 118152 FOOD PROGRAM REIMBURSEMENT 96106 96106 39786 39786 666582 3399696 1472988 730833 120462 120462 792090 592483 198023 1584 56207 42043 14052 112 42446 31749 10612 85 77790 58186 19448 156 830 830 56177 56177 1507 1507 68650 50800 17163 687 23041 17281 5760 259254 194440 64814 21514 16135 5379 257947 254650 3297 PROGRAM SUPPLIES 184256 138192 46064 INSURANCE 76741 57556 19185 FAIR SHARE SUPPORT 45240 33930 11310 CREDIT CARD FEES 32901 24676 8225 140321 99655 40322 344 2257374 1611776 642630 2968 901530 1410569 58553 -656280 10609 10069 740 1303 10816966 5434653 3692769 5382313 2426390 2104071 7090591 8252045 23423 53032 19827 19637 1420 51605 44670 124274 X 4560978 6679980 2484943 1447791 7045921 8127771 7090591 8252045 X 1142322 -60494 22 X true X false true false X 183082 222361 319008 2069491 1195875 3989817 183082 222361 319008 2069491 1195875 3989817 3989817 92513 63846 74980 66693 64251 362283 260618 260618 378921 123764 397600 596536 666582 2163403 6776121 5336715 0.58880 0.58700 X PART II, LINE 10 FACILITY RENTALS 1,165,782 MERCHANDISE AND CONCESSIONS 63,159 MISCELLANEOUS INCOME 267,880 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2430390 339201 643648 18563 2107380 2283702 5103 317455 158042 17828 2430390 2016102 327086 42544 16942 2283702 2520053 -340894 147075 15982 2016102 2333366 1353 344135 140858 17943 2520053 0.76500 0.23500 false false 1355000 1355000 6913571 3602798 3310773 2548395 1831855 716540 5382313 UNEARNED REVENUE 50000 UNCASHED PAYCHECKS 1605 51605 X 1 800000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE MEMBERS WILL REVIEW THE TAX RETURN AND REPORT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. ANY OF THE OTHER BOARD MEMBERS CAN REVIEW THE RETURN IF DESIRED. AFTER APPROVAL, THE RETURN WILL THEN BE SIGNED BY AN OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY AND REVIEWED BY THE DIRECTOR AND BOARD OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL EVALUATION AND REVIEW OF COMPENSATION BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 22