2024-07-16T10:13:05+00:00 2023-12-31 990 2023-01-01 830197773 Casper Family YMCA INC CASP 3072349187 1611 Casper Mountain Road Casper WY 82601 Stephanie Disburg CEO 3072349187 2024-07-16 Stephanie Disburg 999009999 2023 2023-04-26 12:10:37Z X YMCA of Natrona County Stephanie Disburg 1611 Casper Mountain Road Casper WY 82601 2545751 false X www.casperymca.org X 1958 WY To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. 14 13 210 294 0 0 1079816 430743 1778151 2092966 293 -55937 17444 18647 2875704 2486419 0 0 0 0 1199289 1410222 0 0 83613 1259611 1545808 2458900 2956030 416804 -469611 27566438 26853431 892206 446916 26674232 26406515 X To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. false false 907821 543233 Youth Development - Child care/day camp ; Aquatic Swim Lessons, Youth Sports 799042 406666 Healthy Living - Memberships and Fitness Programming - Wellness Center, Field house/Track, Group exercise classes and private personal training available for members 0 1087130 Social Responsibility- These programs do not have any trackable revenues or expenses associated with them. 0 0 PPP Funds 0 18647 Net Rental Income 18647 1706863 true true false false false false false false true true false false true true 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 0 210 true false false false false false false false false X 14 13 false false false false false false false true true false false true false false false false false false WY X Stephanie Disburg 3072349187 1611 Casper Mountain Rd CASPER WY 82601 BRENDAN BUMMER DIRECTOR 0.0 X 0 0 0 DYLAN HERR DIRECTOR 0.0 X 0 0 0 KIM YOUMANS Director 4.0 X 0 0 0 KONRAD KRIEGH DIRECTOR 0.0 X 0 0 0 MARIE WARDENSKI DIRECTOR 0.0 X 0 0 0 MARK GILBERTSON DIRECTOR 0.0 X 0 0 0 Anastasia Sarbach PAST PRESIDENT 4.0 X 0 0 0 CLIF HODDER TREASURER 4.0 X 0 0 0 Justine Murphy Vice President 4.0 X 0 0 0 KENDALL BRYCE DIRECTOR 0.0 X 0 0 0 MIKE LAYTON PRESIDENT 4.0 X 0 0 0 Stephanie Disburg EXECUTIVE DIRECTOR 40.0 X 86927 0 0 86927 0 0 0 false false false 0 0 0 0 0 0 430743 0 430743 Social Responsibility 1403891 1403891 Youth Development 552149 552149 Healthy Living 136926 136926 0 0 0 0 2092966 345 345 0 0 0 0 0 0 0 0 0 0 18647 0 0 0 18647 0 18647 18647 0 0 0 3050 0 59332 0 -56282 -56282 -56282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PPP Funds 0 0 0 0 0 2486419 2055676 0 0 X 0 0 0 0 86927 86927 1323295 776313 505346 41636 16900 16900 0 0 0 0 3552 3552 19897 433 19464 16159 14964 1195 0 0 0 0 580593 537687 42906 47476 43966 3510 UTILITIES 178301 165292 13009 TAXES SUPPLIES 231570 40841 190729 DUES 146520 287 146233 304840 127080 135783 41977 2956030 1706863 1165554 83613 1086340 682499 0 230597 219990 25640 28916 0 0 0 0 0 0 0 28050557 3647096 24847285 24403461 0 0 0 0 1376576 1518565 27566438 26853431 261119 41027 0 41115 48871 0 0 0 0 0 569071 344071 0 0 20901 12947 892206 446916 25332799 24957853 1341433 1448662 0 0 0 0 0 0 26674232 26406515 27566438 26853431 -469611 201894 0 X false true X false false X 5370024 6204471 3421511 2156855 1773810 18926671 0 0 0 0 0 0 0 0 0 0 0 0 5370024 6204471 3421511 2156855 1773810 18926671 0 18926671 220 278 323 293 345 1459 0 0 0 0 0 0 30057 14537 23706 17444 0 85744 19013874 0 0.9954 0.9940 X Schedule A, Part II, Line 10 Rental Rental of premises for birthday party and private event purposes. Schedule A, Part II, Line 10 Other Income DESCRIPTION - RENTAL, COLUMN A - 30057.0, COLUMN B - 14537.0, COLUMN C - 23706.0, COLUMN D - 17444.0, COLUMN E - , COLUMN F - 85744.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1197640 0 0 0 0 0 1197640 1449449 0 -251809 0 0 0 1197640 1300589 0 148860 0 0 0 1449449 1209811 0 90778 0 0 0 1300589 871529 200000 138282 0 0 0 1209811 1.0 0.0 0.0 false false 28050557 3647096 24403461 24403461 BENEFICIAL INTEREST IN ASSETS HELD BY THE WYOMING COMMUNITY FOUNDATION ENDOWMENT FUND 1394884 PLEDGES RECEIVABLE - NON CURRENT 123681 RESTRICTED CASH ROUNDING 1518565 OTHER CURRENT LIABILITIES 12947 12947 2486419 0 0 0 0 0 2486419 0 0 0 2486419 2956030 0 0 0 0 0 2956030 0 0 0 2956030 Schedule D, Part V, Line 4 Intended uses of endowment funds The future maintenance of the YMCA building Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $)(Revenue $ 0) PPP Funds Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $)(Revenue $ 18,647) Net Rental Income Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CEO REVIEWED THE FORM 990 WITH A MEMBER OF THE BOARD OF DIRECTORS. FINANCIAL INFORMATION IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS BEFORE FILING THE RETURN. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE THROUGH A MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses ALL OTHER EXPENSES - Total Expense: 191751, Program Service Expense: 94611, Management and General Expenses: 55163, Fundraising Expenses: 41977; Vehicles - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Taxes - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Bad Debts - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Miscellaneous - Total Expense: 113089, Program Service Expense: 32469, Management and General Expenses: 80620, Fundraising Expenses: ; Training - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Computer - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Dues - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Postage and Freight - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Special Event Expense - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Construction Expense - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Service Charges - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part III, Line 4d Other Program Services Description Juvenile Offender Youth Program Form 990, Part VI, Line 11b Form 990 Review Process The organization's CEO reviewed the Form 990 with a member of the Board of Directors. Financial information is compared to the audited financial statements before filing the return. Form 990, Part VI, Line 19 Other Organization Documents Publicly Available The organization makes its governing documents and policies available through a meeting of the Board of Directors.