2026-06-05T10:18:52+00:00 2025-12-31 420634266 NICHOLS RISE & COMPANY LLP 302 JONES STREET SIOUX CITY IA 51101 990 2025-01-01 420738980 NORM WAITT SR YOUNG MEN'S CHRISTIAN ASSOCIATION (2221) NORM 4024048439 601 Riverview Drive South Sioux City NE 68776 Brad Colt CFO 4024048439 2026-06-05 true Ann Hill P00185411 7122524309 2012-07-24 2025 2025-03-06 01:10:19Z Rhonda Robson 601 Riverview Drive South Sioux City NE 68776 4177502 false X www.nwsymca.org X 1884 NE The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility 12 12 217 300 0 1368766 832857 2618283 3145950 70073 16023 69812 155835 4126934 4150665 0 0 2120940 2378455 0 266737 1214585 1607360 3335525 3985815 791409 164850 12392406 11993942 1278598 711027 11113808 11282915 The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility. false false 2027506 0 1366193 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fund and shared interests. As a result, people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as the nation struggles with an obesity crisis, family struggle with work/life balance and individuals search for personal fulfillment. 805940 0 1495317 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is 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 summer camp; sports and recreation; and child watch, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. 335466 0 419530 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as volunteer Siouxland are how we deliver training, resources and support that empowers our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 3168912 true true false false false false false false false true true false false false false false 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 0 0 217 true false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true true true false false X Brad Colt 4024048439 601 Riverview Drive South Sioux City NE 68776 BECKY NELSON PAST PRESIDENT X X 0 0 0 GINA SITZMANN TREASURER X X 0 0 0 JOHN HANTLA PRESIDENT X X 0 0 0 KENDRA ERICSON VICE PRESIDENT X X 0 0 0 MARCIA WAITT GOVERNANCE CHAIR X X 0 0 0 MARGARET REINERT SECRETARY X X 0 0 0 DAN HEFFERNAN DIRECTOR X 0 0 0 DAVID CROSTON DIRECTOR X 0 0 0 GENE MAFFIT DIRECTOR X 0 0 0 LAURA PECAUT DIRECTOR X 0 0 0 LISA RYAN DIRECTOR X 0 0 0 MIKE ELLWANGER DIRECTOR X 0 0 0 RHONDA R ROBSON CEO 40.0 X 173284 0 25169 173284 0 25169 false false false 0 3084 0 31474 0 0 798299 0 832857 Membership Revenue 1644434 1644434 Childcare Revenue -- School Age 503233 503233 Day Camp Revenue 286816 286816 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 711467 711467 0 0 3145950 16023 0 0 16023 122426 122426 0 122426 122426 0 0 0 0 26837 31474 26837 0 0 0 12664 12664 12664 MISCELLANEOUS 900099 20745 0 0 20745 0 0 0 0 20745 4150665 3281040 0 36768 0 0 2084101 1645210 266515 172376 47978 22690 15254 10034 94210 60139 23223 10848 152166 119777 20782 11607 13510 0 12159 1351 84320 56635 24921 2764 40751 9674 1072 30005 125054 112066 7088 5900 298145 271897 26448 -200 2349 2349 0 0 16386 0 12219 4167 45748 45748 0 0 580033 522030 58003 0 112458 78379 31542 2537 Equipment Repair and Lease 96988 86580 10274 134 Miscellaneous 647 554 84 9 Telecommunications 7193 6689 49 455 Program Expense 23698 21329 2369 0 160080 107166 38164 14750 3985815 3168912 550166 266737 0 0 0 0 895 575 311243 529003 1461128 306383 0 0 0 0 17062073 5973167 7260757 11088906 68209 69075 0 0 3290174 0 12392406 11993942 235896 227367 0 0 0 0 496591 483660 0 0 546111 0 1278598 711027 7371864 11010862 3741944 272053 11113808 11282915 12392406 11993942 164850 4257 0 X false true true false X 1097414 2043129 2549274 1148957 832857 7671631 1609383 2069390 2308172 2638358 3145950 11771253 0 0 0 0 0 0 2706797 4112519 4857446 3787315 3978807 19442884 0 0 0 0 0 0 348443 185535 1006066 785390 492188 2817622 348443 185535 1006066 785390 492188 2817622 16625262 851 7296 70277 69888 138449 286761 0 0 851 7296 70277 69888 138449 286761 0 0 53293 95691 128487 79830 143171 500472 2760941 4215506 5056210 3937033 4260427 20230117 0.82181 0.83163 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 19586.0, COLUMN B - 33111.0, COLUMN C - 34077.0, COLUMN D - 18570.0, COLUMN E - 20745.0, COLUMN F - 126089.0; DESCRIPTION - RENT FOR ADMIN, COLUMN A - 33707.0, COLUMN B - 62580.0, COLUMN C - 94410.0, COLUMN D - 61260.0, COLUMN E - 122426.0, COLUMN F - 374383.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63176 8754 2855 69075 58523 4990 337 63176 52149 6374 0 58523 52500 -351 0 52149 27500 25000 0 52500 0.24 0.76 0.0 false false 78165 20407 15544151 5022924 10521227 1392473 847966 544507 47284 44519 2765 11088906 4154922 4257 0 4257 4150665 0 0 4150665 3985815 0 0 3985815 0 0 3985815 Schedule D, Part V, Line 4 Intended uses of endowment funds RESTRICTED BY DONOR. CAN USE INCOME FOR OPERATIONS BBQ 39426 25407 14019 7162 6270 587 WINE 18212 5394 12818 8401 700 3717 1 673 673 0 0 58311 31474 26837 15563 6970 4304 26837 0 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS SUBMITTED. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR WITH BOARD MEMBERS. ANY BUSINESS OF SIGNIFICANT DOLLAR VALUE (MORE THAN $2,500) DONE WITH ANY BOARD MEMBER WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees HE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE DETERMINES OFFICERS COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 711467, Related or Exempt Function Revenue: 711467, 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: ;