2024-06-13T09:25:12+00:00 2023-12-31 420634266 NICHOLS RISE & COMPANY LLP 302 JONES STREET SIOUX CITY IA 51101 990 2023-01-01 420738980 NORM WAITT SR YOUNG MEN'S CHRISTIAN ASSOCIATION (2221) NORM 4024048439 601 Riverview Drive South Sioux City NE 68776 Brad Colt CFO 4024048439 2024-06-13 true Brad Colt 999009999 Ann Hill P00185411 7122524309 2012-07-24 2023 2023-04-26 12:10:37Z Rhonda Robson 601 Riverview Drive South Sioux City NE 68776 5197926 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 13 13 214 292 0 0 2043129 2486070 2069390 2308172 7624 67943 94119 107537 4214262 4969722 0 0 0 0 1799986 2090308 0 354723 1394649 1333208 3194635 3423516 1019627 1546206 9513609 11127049 740353 809114 8773256 10317935 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 1675901 0 1439570 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. 687211 0 597700 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. 274715 0 344362 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. 2637827 true true false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 214 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X Brad Colt 4024048439 601 Riverview Drive South Sioux City NE 68776 BECKY NELSON PRESIDENT X X 0 0 0 DAN HEFFERNAN PAST PRESIDENT X X 0 0 0 GENE MAFFIT SECRETARY X X 0 0 0 GINA SITZMANN TREASURER X X 0 0 0 JOHN HANTLA VICE PRESIDENT X X 0 0 0 RHONDA R ROBSON CEO 40.0 X X 153007 0 17486 BRIAN WEATHERWAX DIRECTOR X 0 0 0 DAVID CROSTON DIRECTOR X 0 0 0 KENDRA ERICSON DIRECTOR X 0 0 0 LAURA PECAUT DIRECTOR X 0 0 0 LISA RYAN DIRECTOR X 0 0 0 MARCIA WAITT DIRECTOR X 0 0 0 MARGARET REINERT DIRECTOR X 0 0 0 MIKE ELLWANGER DIRECTOR X 0 0 0 BRAD M COLT CFO 40.0 X 68463 0 20543 221470 0 38029 1 false false false 0 69397 0 48748 4000 333785 2030140 218532 2486070 Membership Revenue 1336864 1336864 Childcare Revenue -- School Age 322877 322877 Day Camp Revenue 232278 232278 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 416153 416153 0 0 2308172 70277 0 0 70277 0 0 0 0 0 0 0 0 94410 0 0 0 94410 0 94410 94410 0 0 150759 0 153093 0 -2334 0 -2334 0 0 -2334 29652 48748 29652 0 0 0 0 0 0 0 0 0 24509 45459 -20950 -20950 0 0 MISCELLANEOUS 900099 34077 0 0 34077 0 0 0 0 34077 4969722 2381632 0 102020 0 0 0 0 0 0 0 0 235652 199222 36430 0 0 0 0 1566076 1382253 0 183823 34539 12635 13061 8843 116822 69317 24056 23449 137219 99968 16199 21052 0 0 0 0 12300 0 11070 1230 0 0 0 0 0 0 0 0 0 0 34630 34562 68 0 44257 299 438 43520 45806 33492 6408 5906 0 0 0 0 0 0 0 0 308632 279466 29164 2 0 0 0 0 3117 2993 124 0 0 0 0 0 21339 0 19205 2134 47476 47476 0 0 374143 336729 37414 0 96330 72606 22158 1566 Equipment Repair and Lease 163883 147077 15963 843 Member Retention 274 0 0 274 Telecommunications 5104 4347 701 56 Program Expense 25483 23083 2400 0 150434 91524 33315 25595 3423516 2637827 430966 354723 900 806 776213 1679368 1154535 1707713 0 0 0 0 12410166 5006760 7529812 7403406 52149 58523 0 0 0 277233 9513609 11127049 226603 202966 0 0 0 0 513750 508581 0 0 0 97567 740353 809114 7580213 7656035 1193043 2661900 8773256 10317935 9513609 11127049 1546206 -1527 0 X false true X true false X 323944 375287 1097414 2043129 2549274 6389048 1896820 1138693 1609383 2069390 2308172 9022458 0 0 0 2220764 1513980 2706797 4112519 4857446 15411506 0 0 0 0 0 0 0 70044 348443 185535 1006066 1610088 0 70044 348443 185535 1006066 1610088 13801418 72 860 851 7296 70277 79356 0 72 860 851 7296 70277 79356 0 43285 50388 53293 95691 128487 371144 2264121 1565228 2760941 4215506 5056210 15862006 0.8701 0.8566 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 43285.0, COLUMN B - 28715.0, COLUMN C - 19586.0, COLUMN D - 33111.0, COLUMN E - 34077.0, COLUMN F - 158774.0; DESCRIPTION - RENT FOR ADMIN, COLUMN A - , COLUMN B - 21673.0, COLUMN C - 33707.0, COLUMN D - 62580.0, COLUMN E - 94410.0, COLUMN F - 212370.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52149 6374 0 58523 52500 -351 0 52149 27500 25000 0 52500 27500 0 27500 27500 0 0 0 0 0 27500 0.0 1.0 0.0 70665 23079 11355591 4226384 7129207 936626 691431 245195 47284 41359 5925 7403406 Construction Payable 97567 97567 4968195 -1527 0 -1527 4969722 0 0 4969722 3423516 0 0 3423516 0 0 3423516 Wine BBQ & Golf Event 78400 48748 29652 29652 0 0 78400 48748 29652 29652 29652 0 X 2 210000 Market value X Utilities 1 8532 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Utilities Number of donors. Securities - Publicly traded - 210000 Number of contributions received. Valued by broker 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: 416153, Related or Exempt Function Revenue: 416153, 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: ;