2026-06-11T11:05:04+00:00 2025-12-31 820332706 O'Brien Tomchak & Co Chartered PO BOX 50858 IDAHO FALLS ID 834050858 990 2025-01-01 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 2026-06-11 true Charles P Marsh P00108845 2085244200 2025-06-10 2025 2025-03-06 01:10:19Z Idaho Falls Family YMCA TANNER ROHNE 155 North Corner Avenue Idaho Falls ID 83402 1899524 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. 9 9 152 273 0 440059 783690 1030347 1026910 11085 57905 2007 17556 1483498 1886061 0 0 0 0 881677 1169318 0 0 61425 662943 759500 1544620 1928818 -61122 -42757 1616122 1532702 472896 432233 1143226 1100469 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 1009424 652559 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. 250 CHILD CARE DAYS SERVED. THE DAILY AVERAGE OF CHILDREN ATTENDING SERVICES IS, 55 CHILDREN ATTEND CHILDCARE SERVICES, 36 CHILDREN ATTEND AFTER-SCHOOL PROGRAMS DURING THE SCHOOL YEAR, AND 54 CHILDREN ATTEND DAY CAMP PROGRAMS DURING THE SUMMER MONTHS. 341601 272451 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 3,553 PARTICIPANTS. 203525 101900 MEMBERSHIP SERVICES INCLUDING FITNESS PROGRAMS AND FACILITIES PROVIDED TO THE COMMUNITY AS A WHOLESOME AND SAFE ENVIRONMENT FOR ADULT AND YOUTH GATHERINGS. 0 75461 Other income and services, including investment income, sale of assets, and miscellaneous sales. 75461 1554550 true true false false false false false false false false true false false false true true 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 5 0 false 152 true false false false false false false false false X 9 9 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 CHRISTY WHITE BOARD 1.0 X 0 0 0 DALYNN HAMMER BOARD 1.0 X 0 0 0 GREGORY GALBRETH BOARD 1.0 X 0 0 0 MOSY MORAN BOARD 1.0 X 0 0 0 TANNER ROHNE CEO JULY 2024 40.0 X 88000 0 675 88000 0 675 0 false false false 0 8185 0 93785 0 311308 370412 13000 783690 Childcare Revenue -- Infant/Toddler/Preschool 370214 370214 Childcare Revenue -- School Age 159675 159675 Day Camp Revenue 122670 122670 Membership Revenue 101900 101900 Resident Camp Revenue 0 0 272451 272451 0 0 1026910 57905 57905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16858 13463 3395 3395 OTHER INCOME 14161 14161 0 0 0 0 14161 1886061 1102371 0 0 0 0 0 0 0 0 0 0 88000 88000 952544 837923 110621 4000 40077 24871 15206 0 88697 71425 16931 341 72 72 16870 1689 15181 0 0 0 0 52161 52161 44852 42758 1719 375 160723 146861 13862 17940 15956 1984 1927 414 1400 113 30507 30507 0 0 19748 0 19748 0 104217 101403 2814 0 80196 63771 16425 0 PROGRAM SUPPLIES 230287 216972 8880 4435 OTHER 0 0 0 0 1928818 1554550 312843 61425 130678 22524 209118 275074 52596 97321 0 0 0 0 2699 19969 3169007 2051193 1221031 1117814 0 0 0 0 1616122 1532702 1350 21721 0 0 0 0 407858 393789 0 0 63688 16723 472896 432233 1073196 975084 70030 125385 1143226 1100469 1616122 1532702 -42757 0 X false true true false X 373941 509734 257117 430181 783690 2354663 0 0 13000 13000 13000 13000 13000 65000 386941 522734 270117 443181 796690 2419663 0 2419663 83 813 6293 10085 57905 75179 0 0 0 0 0 0 0 0 2494842 0 0.96987 0.99151 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1583528 1047601 535927 1585479 1003592 581887 1117814 Federal Income Taxes OTHER CURRENT LIABILITIES 16723 16723 1886061 0 0 1886061 0 0 1886061 1928818 0 0 1928818 0 0 1928818 GALA 66960 66960 0 TREE SALES 26825 26825 0 0 0 0 0 93785 93785 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 0 including grants of $)(Revenue $ 75,461) 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 ON ANNUAL BASIS 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 Other Program Revenue - Total Revenue: 272451, Related or Exempt Function Revenue: 272451, 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 VIII, Line 11d Other Miscellaneous Revenue - 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 GRANTS) 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