2024-08-20T18:05:55-04:00 2023-12-31 710550475 BELL & COMPANY PA 4504 BURROW DR NORTH LITTLE ROCK AR 72116 990 2023-01-01 710236925 YOUNG MENS CHRISTIAN ASSOCIATION DBA HOT SPRINGS FAMILY YMCA YOUN 5015238803 130 WERNER HOT SPRINGS AR 71913 PETE DAVIN EXECUTIVE DIRECTOR 5016238803 2024-08-20 true false JAMES J LOVELADY P01065691 5017539700 2024-08-20 2023 2024-08-08 14:25:15Z PETE DAVIN 130 WERNER HOT SPRINGS AR 71913 2645808 false X WWW.HSYMCA.ORG X 1948 AR OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, CHILD DEVELOPMENT, AND ADULT LEARNING. 16 16 184 0 1905350 2079974 438040 494057 52557 192177 19220 2535567 2645808 0 0 1364061 1471634 0 0 914789 784659 2278850 2256293 256717 389515 2430217 2482704 833056 392773 1597161 2089931 X OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, CHILD DEVELOPMENT, AND ADULT LEARNING. false false 174209 27563 THE AQUATICS PROGRAM INCLUDES WATER FAMILIARIZATION, WATER SAFETY, RECREATIONAL SAFETY, AND SWIMMING INSTRUCTION FOR ALL AGES. 154175 19695 FITNESS AND SPORTS PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAM ORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS, INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND NUTRITION. 398002 110012 AFTER SCHOOL PROGRAMS, SUMMER LEARNING RETENTION PROGRAMS, FOOD PROGRAMS, ADVENTURE GUIDES PROGRAM AND YOUTH FITNESS ACTIVITIES. 402755 336787 OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, AND CHILD DEVELOPMENT AND ADULT LEARNING. 402755 336787 1129141 true false false false false false false false false false true true 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 false false false false false true 0 0 184 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false X PETE DAVIN 5015238803 130 WERNER HOT SPRINGS AR 71913 PETE DAVIN EXECUTIVE DI 40.00 40.00 X 102154 0 0 MANLEY BEASLEY GENERAL MEMB 1.00 X 0 0 0 DON CHMURA BOARD PRESID 2.00 X 0 0 0 VANCE DOBYNS BOARD VICE P 4.00 X 0 0 0 DICK GLADDEN GENERAL MEMB 1.00 X 0 0 0 RICO HARRIS GENERAL MEMB 1.00 X 0 0 0 RAYMOND HAYNIE TREASURER 1.00 X 0 0 0 VICKI HINZ SECRETARY 1.00 X 0 0 0 ANNMARIE KAYLO STAFF 1.00 X 0 0 0 MECHELE MCNARY GENERAL MEMB 1.00 X 0 0 0 PHIL MONTGOMERY GENERAL MEMB 1.00 X 0 0 0 BRUCE PHILLIPS GENERAL MEMB 1.00 X 0 0 0 TIM POOLE GENERAL MEMB 1.00 X 0 0 0 JODI TOOKE GENERAL MEMB 1.00 X 0 0 0 MICHAEL WHITMAN GENERAL MEMB 1.00 X 0 0 0 RAYMOND WRIGHT GENERAL MEMB 1.00 X 0 0 0 102154 1 false false false 948183 1131791 2079974 PROGRAM FEES 813410 494057 494057 494057 52557 52557 FACILITY RENTALS 813410 12412 12412 OTHER INCOME 813410 6808 6808 19220 2645808 565834 1244476 820717 423759 134198 43009 91189 92960 63723 29237 84995 84995 28555 5866 22689 170269 14297 155972 16136 14552 1584 22840 7832 15008 9652 9652 119532 119532 56072 5601 50471 REPAIRS - M&G 73165 73165 SUPPLIES - DAY CAMP 42539 42539 SUPPLIES - AFTER SCHOOL 41637 41637 SUPPLIES - AQUATICS 34877 34877 84390 34491 49899 2256293 1129141 1127152 0 550995 483651 6908 10757 6382 3563 7945 8292 4580306 3025760 1467195 1554546 390792 421895 2430217 2482704 72313 55981 394952 17136 365791 319656 833056 392773 X 1597161 2089931 1597161 2089931 2430217 2482704 X 389515 103255 X false true X true false X 1396958 1142593 1298197 1905350 2079974 7823072 1396958 1142593 1298197 1905350 2079974 7823072 7823072 11339 5657 1635 -15060 52557 56128 10290 6517 331806 192177 19220 560010 8439210 565834 0.92700 0.92560 X PART II, LINE 10 560,010 135889 135889 4444417 3025760 1418657 1554546 INVESTMENTS 421895 F 421895 2645808 2645808 2645808 2256293 2256293 2256293 FORM 990, PAGE 2, PART III, LINE 4D OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, AND CHILD DEVELOPMENT AND ADULT LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT PROVIDED A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY INDIVIDUAL DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THESE QUESTIONNAIRES AND ADDRESSES THE CONFLICTS, IF ANY, NOTED IN THE QUESTIONNAIRES OR ARISING DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST AT THE ASSOCIATION'S LOCAL ADDRESS. FORM 990, PART XI, LINE 9 PY RE ADJUSTMENT 103,255