2024-07-08T09:39:59+00:00 2023-12-31 990 2023-01-01 431710180 SALT FORK YMCA SALT 6608869622 740 E Yerby Marshall MO 65340 Tom Jones Chair person 6608869622 2024-07-08 Tom Jones Jones 999009999 2023 2023-04-26 12:10:37Z Tom Jones 740 E Yerby Marshall MO 65340 1281665 false X SALTFORKYMCA.ORG X 1995 MO The Salt Fork YMCA is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting Christian principles into practice through programs that build healthy spirit, mind, and body for all. All persons are welcome at the YMCA regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for membership and/or programs. 13 13 141 152 0 0 312185 253852 873790 1010538 45368 12701 4974 4574 1236317 1281665 0 0 795935 836066 0 33760 521479 524612 1317414 1360678 -81097 -79013 2554545 2528828 56626 66703 2497919 2462125 THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIPS OR PROGRAMS. false false 535836 HEALTHY LIVING: PROMOTES WELLNESS, VOLUNTEERISM, COMMUNITY DEVELOPMENT AND STRONG FAMILIES. PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. PROGRAMS INCLUDE AEROBICS, FAMILY NIGHTS, AND FIELD TRIPS FOR SENIOR ADULTS. VOLUNTEERS FROM THIS GROUP HELP SUPPORT YOUTH PROGRAMS. 259047 YOUTH DEVELOPMENT:INCLUDES GYMNASTICS, SPORTS AND FITNESS ACTIVITIES, AFTER SCHOOL PROGRAM, DAY CAMP, SPECIAL HOLIDAY EVENTS AND OTHER PROGRAMS WHICH SERVED MORE THAN 2600 YOUTH THROUGHOUT THE YEAR. STAFF DEVELOPS YOUTH MEMBERS AND PROGRAM PARTICIPANTS THROUGH GUIDANCE AND EXAMPLE, ENCOURAGING GROWTH, ACCEPTANCE, RESPECT AND SOCIAL RESPONSIBILITY. 154161 SOCIAL RESPONSIBILITY: PROMOTES GIVING BACK TO THE COMMUNITY THROUGH MEMBER AND PROGRAM SCHOLARSHIPS, COMMUNITY COLLABORATION AND VOLUNTEER ACTIVITIES. OUR PROGRAMS ALLOW MEMBERS TO BOND, UNITE AND CREATE LONG LASTING FRIENDSHIPS. PROGRAMS AND STAFF EMPHASIZE PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. 949044 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 false false false false false false false false false true 14 0 141 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false MO X SALT FORK YMCA 6608869622 740 EAST YERBY MARSHALL MO 65340 X Heather Troth Secretary 1.0 X X 0 0 0 Mike Weber Treasurer 1.0 X X 0 0 0 Tom Jones Chair 1.0 X X 0 0 0 Wick Jacobi Vice Chair 1.0 X X 0 0 0 Cari Pointer Director 1.0 X 0 0 0 Dr Tom Blumhorst Director 1.0 X 0 0 0 Elizabeth Bellamy Director 1.0 X 0 0 0 Laura Jackson Director 1.0 X 0 0 0 Reggie Walton Member 1.0 X 0 0 0 Ryan Conway Member 1.0 X 0 0 0 Staci Verts Director 1.0 X 0 0 0 Stefan Jackson Director 1.0 X 0 0 0 Steve Moles Director 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 83802 0 0 170050 253852 Membership Revenue 731239 731239 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 279299 279299 0 0 1010538 12701 12701 2160 2160 0 2160 2160 0 0 2414 2414 2414 0 0 0 0 0 1281665 1027813 0 0 0 0 719393 517963 201430 61992 44634 17358 54681 39370 15311 11000 7920 3080 0 10910 7855 3055 88133 63456 24677 25346 18249 7097 540 389 151 20871 15027 5844 0 133474 89765 43709 55653 40070 15583 PROGRAM SUPPLIES 155146 87398 33988 33760 MAINTENANCE/ EQUIP RENT 4561 3284 1277 MISCELLANEOUS 296 213 83 BANK FEES 18682 13451 5231 0 0 0 0 1360678 949044 377874 33760 231268 158939 0 13410 10225 8582 8283 0 0 0 0 0 377 377 0 14758 5368405 3418018 1992290 1950387 308618 384661 0 0 0 1198 0 0 2554545 2528828 15421 16804 27094 31679 0 0 0 0 0 0 0 0 14111 18220 56626 66703 2303914 2229927 194005 232198 2497919 2462125 2554545 2528828 -79013 33647 9572 0 X false true X true false X 182741 313735 274588 292211 253852 1317127 963445 695715 765171 893764 1015113 4333208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1146186 1009450 1039759 1185975 1268965 5650335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5650335 9045 9332 56429 16368 46348 137522 0 0 0 0 0 0 9045 9332 56429 16368 46348 137522 0 0 0 0 0 0 4287 0 0 0 0 4287 1159518 1018782 1096188 1202343 1315313 5792144 0.9755 0.9780 0.02 0.02 X Schedule A, Part III, Line 12 Other income includes rental of facility and sales of miscellaneous items for resale Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 4287.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 4287.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194005 10000 28192 0 232197 226761 0 -32756 0 194005 296420 22647 11302 103608 226761 260647 13344 22429 0 296420 209245 10000 41402 0 0 0 260647 0.3 0.7 0.0 true false 135822 131246 4397062 2647132 1749930 835521 766310 69211 1950387 ACCRUED WAGES 16996 Lease obligation 1224 18220 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 WITHHOLDING TAXES Schedule D, Part V, Line 4 Intended uses of endowment funds It is the goal of the administration to increase the endowment to one million dollars before authorizing expenditures against the fund. Picadilly 83802 83802 33760 0 0 83802 83802 33760 33760 50042 Schedule G, Part II PICCADILLY AUCTION PICCADILLY IS THE ONE LARGE FUNDRAISER EACH YEAR FOR THE SALT FORK YMCA. THERE IS A MEAL PROVIDED AND AN AUCTION FOR VARIOUS ITEMS DONATED OR PURCHASED FOR THE EVENT. Form 990, Part I, Line 1 PROGRAM MISSION AND ACHIEVEMENTS COMMUNITY SUPPORT: OUR ORGANIZATION VOLUNTEERS AND PARTICIPATES IN COMMUNITY EVENTS, HOSTS COMMUNITY EVENTS, AT NO COST, TO ENCOURAGE FAMILY ACTIVITIES, FUN AND TOGETHERNESS. WE PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, PROGRAMS AND CHILDCARE ON A SLIDING SCALE TO INCLUDE ALL. YOUTH WELLNESS: OUR YOUTH PROGRAMS RUN YEAR AROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND IMPROVED SKILL DEVELOPMENT. YOUTH PROGRAMS INCLUDE: YOUTH SPORTS, GYMNASTICS, BIDDY SPORTS, SWIM LESSONS, BIRTHDAY PARTIES, HEALTHY KID'S DAY, AND MANY MORE. APPROXIMATELY 4,200 DIFFERENT CHILDREN WERE SERVED BY THESE PROGRAMS. OUR FACILITY IS EQUIPPED WITH ACTIVITIES TO KEEP CHILDREN OF ALL AGES ACTIVE AND ENTERTAINED. WE HAVE A DESIGNATED CHILDRENS WORKOUT ROOM, GYM SPACE AND SOCIAL ROOM FILLED WITH FOOSEBALL AND PING PONG. AS WELL AS YOUTH PROGRAMS WE OFFER CHILD CARE PROGRAMS. CHILD WATCH AND KIDS GYM ARE OFFERED AT NO COST TO OUR MEMBERS. THIS PROVIDES A SAFE ENVIORNMENT FOR CHILDREN BETWEEN THE AGES OF 6 MONTHS TO 10 YEARS SO PARENTS ARE ABLE TO PARTICIPATE IN ADULT PROGRAMMING, WORKOUT AND SOCIALIZE. OVER 595 DIFFERENT CHILDREN ARE SERVED THROUGH THE CHILDWATCH/KID'S GYM AREA ANNUALLY. OUR FACILITY ALSO OFFERS A STRUCTURED DAY CAMP FOR MEMBERS AND NON MEMBERS WHICH INCLUDES LUNCH, SNACKS AND ACTIVITIES OFF CAMPUS. OUR AFTERSCHOOL PROGRAM ASSISTS CHILDREN WITH HOMEWORK, TUTORING AND SUPERVISED PLAY. SCHOLARSHIPS ARE AVAILABLE FOR ALL FEE BASED CHILD CARE PROGRAMS. ADULT WELLNESS: ADULT PROGRAMS AT OUR YMCA INCLUDE: LAND AND WATER AEROBICS (IE; BOOT CAMP, YOGA, ZUMBA, AQUA ZUMBA, VOLLEYBALL, CYCLING.) WE HOST 5K RUN'S/WALK'S AND A COUCH POTATO TO 5K TRAINING PROGRAM. WE OFFER CPR/FIRST AID AND LIFE GUARD TRAININGS THROUGHOUT THE YEAR. THE FACILITY INCLUDES FREE WEIGHTS, SELECT RISE EQUIPMENT, CARDIO, WALK/RUNNING TRACK, STUDIO, POOL, SAUNA AND GYM SPACE; WHICH IS ALWAYS ACTIVE WITH PICKUP BASKETBALL, VOLLEYBALL, PICKLEBALL AND SCHEDULED GYMNASTICS. OVER 500 DIFFERENT PEOPLE ARE SERVED THROUGH OUR ADULT PROGRAMS ON AN ANNUAL BASIS. FITNESS TRAINERS PROVIDE FREE FITNESS ORIENTATIONS AND INBODY ANALYSIS TO NEW MEMBERS TO INTRODUCE PEOPLE TO STRENGTH TRAINING AND CREATE A PERSONALIZED RECCOMENDATIONS TO MEET THEIR GOALS AND ABILITIES. OUR SENIOR PROGRAMS INCLUDE: WATER ARTHRITIS CLASSES, LINE DANCING AND MONTHLY POTLUCKS AT NO ADDITIONAL COST TO OUR MEMBERS. ALSO OFFERED ARE MONTHLY DAY TRIPS FOR ACTIVE ADULTS. MANY OF OUR SENIORS EXPRESS BENEFITS OF IMPROVED FLEXIBILITY AND THE SOCIAL INTERACTION THEY RECEIVE AT THE YMCA. MISSION WORK: THE SALT FORK YMCA PROVIDES A GREAT PLACE FOR PEOPLE OF ALL AGES, FAMILY AND FRIENDS, AND PEOPLE NEW TO THE COMMUNITY TO GATHER FOR A VISIT OR TO MAKE NEW FRIENDS. OUR COMMUNITY IS OUR CAUSE AND WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. ALL OF OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, AND PROPER NUTRITION. IN 2017 OUR YMCA GAVE BACK $71,997 TO OUR COMMUNITY IN DIRECT AND INDIRECT ASSISTANCE, SERVED OVER 5,385 MEMBERS, SERVED OVER 3,873 NON-MEMBERS, AND HAD OVER 290 PEOPLE VOLUNTEER FOR THE YMCA TOTALING OVER 2,900 VOLUNTEER HOURS. OUR YMCA WORKS IN COLLABORATION WITH OVER 32 DIFFERENT AGENCIES INCLUDING OUR SCHOOLS, CITY AND COUNTY GOVERNMENT, LOCAL PUBLIC HEALTH DEPARTMENT, AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES, AND COMMUNITY BECOME STRONGER AND HEALTHIER. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PROVIDED TO THE YMCA'S OFFICERS, BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW/APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY, OR AT SUCH TIME AS THEY BECOME AN OFFICER, DIRECTOR OR EMPLOYEE. THE CONFLICT OF INTEREST QUESTIONAIRES ARE KEPT ON FILE. Form 990, Part VI, Line 15a Process to establish compensation of top management official On November 2, 2018, the Personnel Committee reviewed the Salt Fork YMCA's salary administration plan that was developed utilizing the HAY tool provided by the YUSA, and localized utilizing Marshall's cost of living. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION HAS ALL FORM 990 RETURNS, ORGANIZATION DOCUMENTS AND POLICIES AVAILABLE FOR PUBLIC INSPECTION, AT THEIR PREMISIS. THE PUBLIC IS ALSO INVITED TO THE ANNUAL BOARD MEETING HELD IN MARCH EACH YEAR. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 279299, Related or Exempt Function Revenue: 279299, 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: ;