2026-06-09T07:33:58+00:00 2025-12-31 363077757 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2025-01-01 430653323 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 5732210586 1 YMCA DRIVE Hannibal MO 63401 TOMI LOWES PRESIDENT 2026-06-09 true Christina J Robb CPA P01294150 2172220304 2026-06-09 2025 2025-03-06 01:10:19Z ERIC ABTS 1 YMCA DRIVE Hannibal MO 63401 3967738 false X N/A X 1911 MO TO ENRICH THE QUALITY OF LIFE SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. 12 12 183 260 0 447364 463028 2125262 2198584 59537 84787 296002 204002 2928165 2950401 0 0 1568059 1623797 0 183887 1114733 1195583 2682792 2819380 245373 131021 5493170 5561589 370637 188938 5122533 5372651 TO PROVIDE RECREATION AND ACTIVITIES TO ITS MEMBERS. false false 2350580 2198584 VARIOUS YOUTH AND ADULT PROGRAMS 2350580 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 true false false false false false false false false false true 6 0 true 183 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false false false X ERIC ABTS 5732210586 1 YMCA DRIVE HANNIBAL MO 63401 COURTNEY BAREIS SECRETARY 1.0 X X 0 0 0 DEBRA BURTON TREASURER 1.0 X X 0 0 0 FR JOHN HENDERSON VICE PRESIDENT 1.0 X X 0 0 0 TOMI LOWES PRESIDENT 1.0 X X 0 0 0 ANTHONY WARD DIRECTOR 1.0 X 0 0 0 ERIC JONES DIRECTOR 1.0 X 0 0 0 FRANCESCA SWAYZE DIRECTOR 1.0 X 0 0 0 JORDAN FOHEY DIRECTOR 1.0 X 0 0 0 MARIA KUHNS DIRECTOR 1.0 X 0 0 0 MARSHALL MUNCH DIRECTOR 1.0 X 0 0 0 MICHAEL RIESENBECK DIRECTOR 1.0 X 0 0 0 TERESA GENEROUS DIRECTOR 1.0 X 0 0 0 ERIC ABTS EXECUTIVE DIRECTOR 40.0 X 110405 0 0 110405 0 0 1 false false false 0 16200 0 0 0 136863 309965 106317 463028 Membership Revenue 1401332 1401332 Childcare Revenue -- Infant/Toddler/Preschool 402547 402547 Day Camp Revenue 116631 116631 Childcare Revenue -- School Age 7500 7500 Resident Camp Revenue 0 0 270574 270574 0 0 2198584 58231 58231 0 0 940492 913936 26556 0 26556 26556 192961 103401 89560 89560 MISCELLANEOUS REVENUE 713940 114442 114442 0 0 0 0 114442 2950401 2397813 0 89560 0 0 110406 83908 14353 12145 1255333 954054 163193 138086 155121 117892 20166 17063 102937 78232 13382 11323 10500 9135 1365 16434 14298 2136 0 7387 6574 813 68435 61591 6844 228254 205429 22825 18230 18230 19915 19915 38321 38321 0 0 298343 271492 26851 PROGRAM SUPPLIES 185391 185391 EQUIPMENT MAINTENANCE 171064 171064 PRINTING AND PROMOTIONS 40520 36063 4457 CREDIT CARD CHARGES 50734 44138 6596 42055 41427 628 0 2819380 2350580 284913 183887 406854 328484 0 0 0 0 46222 43203 0 0 0 0 21402 17891 7742001 4439725 3042532 3302276 1752930 1771889 0 0 0 223230 97846 5493170 5561589 209821 124405 160816 64533 0 0 0 0 0 0 0 0 0 0 370637 188938 4738533 4988651 384000 384000 0 0 0 5122533 5372651 5493170 5561589 131021 131396 0 -12299 0 0 X false true true false X 3135363 2255265 1784013 1971628 2057321 11203590 621216 722428 772153 784917 797252 3697966 0 0 0 0 0 0 3756579 2977693 2556166 2756545 2854573 14901556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14901556 167372 43900 90830 59538 58231 419871 0 0 167372 43900 90830 59538 58231 419871 0 0 23123 63472 50862 211111 114442 463010 3947074 3085065 2697858 3027194 3027246 15784437 0.94407 0.95070 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 23123.0, COLUMN B - 63472.0, COLUMN C - 50862.0, COLUMN D - 211111.0, COLUMN E - 114442.0, COLUMN F - 463010.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384000 0 384000 384000 0 384000 384000 0 384000 384000 0 384000 384000 0 384000 1.0 false false 91554 91554 6427128 3717766 2709362 857992 488600 369392 365327 233359 131968 3302276 3172899 131396 103401 234797 2938102 12299 0 12299 2950401 2922781 103401 103401 2819380 0 0 2819380 Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENT INCOME FROM PRINCIPAL IS IMMEDIATELY AVAILABLE FOR OPERATIONAL NEEDS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 103401 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 103401 MUD VOLLEYBALL 108173 108173 53200 GOLF TOURNAMENT 21421 21421 13398 4 63367 63367 36803 192961 192961 103401 103401 89560 5 106317 Market value 0 false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION HAS THEIR FORM 990 PREPARED BY A CPA FIRM. THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR MONITORING ONGOING TRANSACTIONS WITH ANY DISCLOSED CONFLICTED PARTIES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE THEIR FINANCIAL STATEMENTS AND OTHER APPLICABLE DOCUMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 270574, Related or Exempt Function Revenue: 270574, 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: ;