2026-06-08T09:21:23-05:00 2025-08-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-09-01 420741010 MAHASKA COUNTY YMCA MAHA 6416738411 1521 GREEN STREET OSKALOOSA IA 52577 NICOLE STEDDOM PRESIDENT 6416738411 2026-06-04 1 1 JEFFEREY ROY P01951847 5152258400 2024 2025-03-06 01:10:19Z NICOLE STEDDOM 118 N MARKET ST OSKALOOSA IA 52577 2294079 0 X WWW.MAHASKAYMCA.ORG X 1903 IA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 15 176 249 0 0 446311 345157 1648780 1813235 -14642 1369 113612 123007 2194061 2282768 0 0 0 0 1522888 1591093 0 0 34838 1213813 1291243 2736701 2882336 -542640 -599568 13912160 13449072 345965 345147 13566195 13103925 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILDHEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1267342 784422 YOUTH DEVELOPMENT: EARLY LEARNING -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, SWIMMING LESSONS, SWIM TEAM, AND YOUTH SPORTS, OFFER A WIDE RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. LAST YEAR OVER 160 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY. 1055567 815171 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y PROGRAMS, SUCH AS FITNESS CLASSES, SPORTS, AND WELLNESS EDUCATIONAL PROGRAMS OFFER COMMUNITY MEMBERS OPPORTUNITIES TO ENRICH THEIR LIVES WITH HEALTHY HABITS. WE ALSO OFFER AN INDOOR SWIMMING POOL, YOUTH AND ADULT FITNESS ROOMS, LOCKER ROOMS, AND RACQUETBALL COURTS. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 3,402 MEMBERS AND OVER 38% OF OUR MEMBERS RECEIVE SCHOLARSHIPS, THIS GROUP INCLUDES THE 70 MEMBERS WITH DISABILITIES, AND THE 122 MIDDLE SCHOOL STUDENTS WHO RECEIVE A FREE MEMBERSHIP COURTESY OF GRANT SUPPORT FROM UNITED WAY OF MAHASKA COUNTY. OUR SNACK PROGRAM OFFERS AND PACKAGED SNACKS TO ANY CHILD IN ORDER TO ADDRESS THE FOOD INSECURITY ISSUE IN OUR COUNTY. THE SNACKS ARE FREE TO THE COMMUNITY AND WE ESTIMATE OVER 1,500 CHILDREN ARE IMPACTED. NEARLY 32% OF OUR MEMBERS ARE UNDER 18. 80940 83453 YOUTH DEVELOPMENT: SUMMER CAMP- OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR SUMMER DAY CAMP YMCA PROGRAMS, SUCH AS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 75 TOTAL CHILDREN IN SUMMER CAMP. 47369 130189 YOUTH DEVELOPMENT: BEFORE AND AFTER SCHOOL -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BEFORE AND AFTER SCHOOL YMCA PROGRAM OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 80 CHILDREN PARTICIPATING IN THIS PROGRAM. 47369 130189 2451218 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 176 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS SCHIPPERS 6416738411 1521 GREEN STREET OSKALOOSA IA 52577 NICOLE BRYANT PRESIDENT 20.00 X X 0 0 0 MIKE FOSTER PAST PRESIDENT 15.00 X X 0 0 0 ANTHONY MCCLENDON VICE PRESIDENT 4.00 X X 0 0 0 JESSI BLOMMERS TREASURER 4.00 X X 0 0 0 DEB BRUXVOORT SECRETARY 4.00 X X 0 0 0 JOE RYAN DIRECTOR 3.00 X X 0 0 0 CINDY THOMPSON DIRECTOR 3.00 X 0 0 0 BILLY BLAKE DIRECTOR 3.00 X 0 0 0 CHRIS ROACH DIRECTOR 3.00 X 0 0 0 GRANT FARRIS DIRECTOR 3.00 X 0 0 0 JEN MAIN DIRECTOR 3.00 X 0 0 0 JUSTIN DEVORE DIRECTOR 3.00 X 0 0 0 ED SULLIVAN DIRECTOR 3.00 X 0 0 0 MELANIE HIRL DIRECTOR 3.00 X 0 0 0 JIHNA JENKINS DIRECTOR 3.00 X 0 0 0 BARRY MARTIN CEO 40.00 X 110733 0 5537 110733 0 5537 1 0 0 0 0 59083 110042 176032 345157 EARLY LEARNING SERVICE 624410 784422 784422 MEMBERSHIP DUES 611600 716778 716778 AFTER SCHOOL PROGRAM 713940 130189 130189 WELLNESS SERVICES 624410 98393 98393 SUMMER CAMP 624410 83453 83453 1813235 1369 1369 11339 2503 8836 8836 14268 8808 5460 5460 REIMBURSEMENTS 713940 101450 101450 MISCELLANEOUS 900099 7261 7261 108711 2282768 1927406 0 10205 116270 2326 111620 2324 1280119 1202463 59211 18445 29692 26759 2425 508 47804 36461 10503 840 117208 97073 15865 4270 73655 73655 5785 3875 1910 44297 6483 37814 26957 26957 584547 584547 6967 5273 1694 5524 4363 1161 131882 131882 68690 65526 2867 297 SUPPLIES 191801 185403 4318 2080 BAD DEBT 49687 49687 BANK AND CREDIT CARD FE 39331 39331 NATIONAL YMCA DUES 25496 21332 4164 36624 31640 4984 2882336 2451218 396280 34838 54079 13757 425288 199397 2811446 1857214 20708 20272 32763 14982 2950866 2027504 1036305 923362 9531571 10420088 13912160 13449072 103476 85714 47426 48281 171132 151023 23931 60129 345965 345147 X 9033873 9710948 4532322 3392977 13566195 13103925 13912160 13449072 -599568 137298 0 X X 0 1 X 1 0 X 480768 1594210 274042 446311 345157 3140488 480768 1594210 274042 446311 345157 3140488 151742 2988746 74160 8592 4215 4030 1369 92366 147301 76277 223578 3456432 7451901 0.86470 0.82720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87180 87180 1668661 1617169 51492 1189025 409135 779890 6000 1200 4800 923362 RIGHT OF USE ASSET 8901619 BENEFICIAL INTEREST IN LACY TRUST 1518469 10420088 LEASE LIABILITY 60129 60129 X 2427866 137298 7800 145098 2282768 0 2282768 2890136 7800 7800 2882336 0 2882336 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SELLS MEMBERSHIPS TO ITS MEMBERSHIP ANNUALLY FOR USAGE OF THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED AND INTERESTS DISCLOSED ANNUALLY AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION STUDY AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS - THE COMPENSATION FOR OTHER KEY EMPLOYEES ARE APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURE OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOUNTS.