2026-07-13T12:30:11+00:00 2025-12-31 Taxes Plus 2406 Main St Keokuk IA 52632 990 2025-01-01 420680393 Hoerner Young Mens Christian Association of Keokuk Iowa Inc HOER 3195246724 2126 Plank Rd Keokuk IA 52632 Amy Morgan CEO 3195246724 2026-07-13 true Haley Shaffer P02061062 3195247278 2023-06-15 2025 2025-03-06 01:10:19Z Hoerner YMCA Tom Buckley 2126 Plank Rd Keokuk IA 52632 784434 false X hoernerymca.org X 1974 IA The mission of the Hoerner YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 13 13 92 100 0 0 176571 179482 610137 594229 16303 10622 120 101 803131 784434 0 0 428548 436097 0 26308 354917 382304 783465 818401 19666 -33967 2772000 2741229 539475 524594 2232525 2216635 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 435953 THE HOERNER YMCA PROGRAMS AND SERVICES ARE DESIGNED FOR PEOPLE OF ALL AGES, RACE, RELIGIONS, GENDER AND ETHNICITY ABILITIES MEMBERS, PROGRAM PARTICIPANTS AND GUESTS ARE WELCOMED AND ENCOURAGED THROUGH PROGRAMS THAT HELP IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH AS WELL AS GROWING THEIR SELF-ESTEEM AND SELF-CONFIDENCE THESE PROGRAMS AND SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY FULL FEES 435953 true true false 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 false false false false false false false false false false false false false false true 3 0 92 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false X Taxes Plus 3195247278 2406 Main St KEOKUK IA 52632 Jack Smith Director X 0 0 0 Jane Riter Director X 0 0 0 Kathy Klauser Director X 0 0 0 Kerri Fountain Director X 0 0 0 Martha Marsot Director X 0 0 0 Nathan Harrison Director X 0 0 0 Steve Horn Director X 0 0 0 Thomas Crenshaw Director X 0 0 0 Tim Peevler Director X 0 0 0 Tom Buckley President X 0 0 0 Britttany Guzman Treasurer X 0 0 0 Evan Printy Vice President X 0 0 0 Kyle Keck Secretary X 0 0 0 Amy Morgan CEO 50.0 X 0 0 0 0 0 0 false false false 0 0 0 0 0 0 179482 179482 Membership Revenue 452342 452342 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 141887 141887 0 0 594229 10622 10622 0 0 0 0 0 101 101 101 0 0 0 0 0 784434 604952 0 0 0 0 393629 165325 208623 19681 10734 1073 9124 537 31734 11742 18406 1586 17950 17950 1682 1682 9501 3755 5746 0 7187 4312 2875 5486 5486 4481 4481 161881 132895 28986 3848 3848 13750 13750 11328 0 11328 0 89426 78695 10731 Miscellaneous 6139 1635 4504 Program Expense 38156 38156 Bank Fees 9242 9242 Licenses & Permits 2247 2247 0 0 0 0 818401 435953 356140 26308 398717 156094 0 0 0 0 4922071 2563454 2169939 2358617 203344 226518 0 0 0 0 2772000 2741229 39575 24694 0 0 0 0 499900 499900 0 0 0 0 539475 524594 2226908 2210884 5617 5751 2232525 2216635 2772000 2741229 X -33967 18072 5 X true X false X false false X 659601 219244 174326 176571 179482 1409224 0 0 0 0 0 0 0 0 0 0 0 0 659601 219244 174326 176571 179482 1409224 0 1409224 3614 10102 11386 16303 10622 52027 0 0 0 0 0 0 150 196 230 120 101 797 1462048 2973553 0.96387 0.96812 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 150.0, COLUMN B - 196.0, COLUMN C - 230.0, COLUMN D - 120.0, COLUMN E - 101.0, COLUMN F - 797.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161241 161241 4226757 4226757 534073 534073 2563454 -2563454 2358617 Form 990, Part VI, Line 11b Review of form 990 by governing body Tax preparer reviewed the return with the Executive Director prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Every board member receives a copy of the Conflict of Interest Policy and signs a Statement of Receipt and Acknowledgement. At each meeting, all Officers and Directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found they would abstain from voting on that issue. Form 990, Part VI, Line 15a Process to establish compensation of top management official The salary of the Executive Director is determined by the members of the Executive Board of Directors. Form 990, Part VI, Line 15b Process to establish compensation of other employees No compensations is paid to Officers. Salaries are determined by the Executive Board of Directors. Form 990, Part VI, Line 19 Required documents available to the public Form 990 and Financial Reports are available for public inspection upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 141887, Related or Exempt Function Revenue: 141887, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Rounding Adjustments - 5; Total - 5; Member or stockholder classes and rights Part VI, Line 6 Fees are charged to become a member of the YMCA to enjoy the services provided therein. Financial assistance is provided for anyone who cannot afford to pay full fees for membership Form 990 governing body review Part VI, line 11 Tax preparer reviewed the return with the current officers prior to filing Conflict of interest policy compliance Part VI, line 12c Every board member receives a copy of the Conflict of Interest Policy and signs a statement of receipt and acknowledgement. At each meeting, all officers and directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found, the member would abstain from voting on that issue. CEO, executive director, top management comp Part VI, line 15a The salary of the executive director is determined by the members of the executive board of directors. Other officer or key employee compensation Part VI, line 15b No compensation is paid to officers. Salaries are determined by the executive board of directors. Governing documents, etc. available to the public Part VI, line 19 Form 990 and financial reports are available for public inspection upon request.