2026-06-17T11:51:44-05:00 2025-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-01-01 420698186 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WASHINGTON IOWA YOUN 3196532141 PO BOX 887 WASHINGTON IA 52353 DIANA RICH PRESIDENT 3196532141 2026-06-17 1 STEVE SCHWEIZER P01238619 5152258400 2025 2025-03-06 01:10:19Z YMCA OF WASHINGTON COUNTY IOWA DIANA RICH PO BOX 887 WASHINGTON IA 52353 3957378 0 X N/A X 1912 IA SEE FORM 990, PART III, LINE 1. 15 15 203 687 0 0 1303717 551788 1839653 1999354 -99410 433793 340848 159821 3384808 3144756 0 0 0 0 1616370 1782157 0 0 7724 1545579 1706321 3161949 3488478 222859 -343722 21592715 19749628 2063567 474881 19529148 19274747 X TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS IN THE WASHINGTON, IOWA AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS. 0 0 1786243 1999354 YMCA OPERATES PROGRAMS IN THE FOLLOWING AREAS: MEMBERSHIP, PHYSICAL, SOCIAL AND DAY CARE. THE STATED PURPOSE OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION IS STATED TO BE "TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS AND GIRLS IN THE WASHINGTON AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, PHYSICAL OR MENTAL ABILITIES; BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS." 1786243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 12 0 1 203 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY SCHULTE CHIEF EXECUTIVE OFFICER 3196532141 PO BOX 887 WASHINGTON IA 52353 DIANA RICH PRESIDENT 1.00 X X 0 0 0 WILLIE STONE VICE PRESIDENT 1.00 X X 0 0 0 LIZ HALL SECRETARY 1.00 X X 0 0 0 SUZANNE HORAK TREASURER 1.00 X X 0 0 0 PAULA BRINNING DIRECTOR 1.00 X 0 0 0 MIKE GREINER DIRECTOR 1.00 X 0 0 0 KELLY LITWILLER DIRECTOR 1.00 X 0 0 0 NICK PACHA DIRECTOR 1.00 X 0 0 0 ZACH ROZMUS DIRECTOR 1.00 X 0 0 0 RYAN SCHLABAUGH DIRECTOR 1.00 X 0 0 0 JARED SCHNEIDER DIRECTOR 1.00 X 0 0 0 AMANDA VAN WEELDEN DIRECTOR 1.00 X 0 0 0 TANIA VILLA DIRECTOR 1.00 X 0 0 0 MELISSA WESTPHAL DIRECTOR 1.00 X 0 0 0 JEFF WHETSTINE DIRECTOR 1.00 X 0 0 0 AMY SCHULTE CHIEF EXECUTIVE OFFICER 45.00 X 116110 0 9289 116110 0 9289 1 0 0 0 0 106462 445326 551788 MEMBERSHIP DUES 713940 1009500 1009500 PROGRAM SERVICE FEES 713940 989854 989854 1999354 123778 123778 1122637 812622 310015 310015 310015 MISCELLANEOUS 611600 159821 159821 159821 3144756 1999354 0 593614 125399 96868 28531 1427985 1115665 312320 45310 30012 15298 65852 43619 22233 117611 91529 26082 16134 16134 26127 2359 23768 262151 17206 244945 15454 9237 6217 1018 601 417 34379 34379 695771 695771 75168 6313 68855 PROGRAM EXPENSES 143661 143661 CONTRACT SERVICES 107054 70138 36916 MISCELLANEOUS 70049 31789 35978 2282 FOOD 66523 65200 1323 192832 62046 125344 5442 3488478 1786243 1694511 7724 444313 237210 881496 362909 20437 22516 18023110 2096678 16516015 15926432 3730454 3200561 21592715 19749628 975197 204244 107370 106322 981000 164315 2063567 474881 X 18208392 17864211 1320756 1410536 19529148 19274747 21592715 19749628 -343722 89321 0 X X 0 1 X 1 0 X 1999542 6658903 2500854 2229047 1561288 14949634 858210 890389 897324 914323 989854 4550100 78075 114561 124739 340848 159821 818044 2935827 7663853 3522917 3484218 2710963 20317778 10000 10000 726330 246509 179638 38874 46653 1238004 726330 246509 179638 38874 56653 1248004 19069774 353414 83164 138501 128380 123778 827237 353414 83164 138501 128380 123778 827237 3289241 7747017 3661418 3612598 2834741 21145015 0.90190 0.89440 0.03910 0.03600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3730454 201705 520680 1252278 3200561 4154566 25180 492832 942124 3730454 3099666 1656668 391723 993491 4154566 2386847 5867450 -214151 4940480 3099666 2065375 1199358 353414 1231300 2386847 0.55900 0.44100 0 0 42605 42605 17066456 1756851 15309605 914049 339827 574222 15926432 X 3234077 89321 89321 3144756 0 3144756 3488478 0 3488478 0 3488478 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME, HOWEVER, NO PROVISION FOR INCOME TAXES IS INCLUDED WITHIN THE FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THAT THERE IS NO TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BYTHE ASSOCIATION 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 ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO 2022. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES STAFF AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ARE EVALUATED AND REVIEWED BY GOVERNING BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE ASSOCIATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDIT FIRM.