2024-05-29T12:56:54-04:00 2023-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-01-01 470377999 YMCA OF MCCOOK YMCA 3083456228 PO BOX 408 MCCOOK NE 69001 MITCH GROSS EXECUTIVE DIRECTOR 3083456228 2024-05-28 true MITCH GROSS 999009999 true JAMIE CLEMANS CPA P00953628 3083811810 2024-05-28 2023 2023-04-26 12:10:37Z MITCH GROSS 901 WEST E STRET PO BOX 408 MCCOOK NE 69001 3319175 false X WWW.MCCOOKYMCA.ORG X 1917 NE TO ORGANIZE HUMAN, FINANCIAL, AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND LEADERSHIP GROWTH OF ANY INDIVIDUAL. YMCA OF MCCOOK IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. 13 13 83 280 0 291197 2145486 535338 623295 76261 105898 3219 2309 906015 2876988 0 0 472161 524518 0 17163 467326 515978 939487 1040496 -33472 1836492 2857306 4782201 888 1097 2856418 4781104 X TO ORGANIZE HUMAN, FINANCIAL, AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND LEADERSHIP GROWTH OF ANY INDIVIDUAL. YMCA OF MCCOOK IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. false false 872563 623295 YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. THE PROGRAMS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 872563 true true false false false false false false false true true 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 false false false false false false false false true 3 0 true 83 true false false 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 false true true true true false false X MITCH GROSS 3083456228 901 WEST E STRET PO BOX 408 MCCOOK NE 69001 MITCH GROSS EXECUTIVE DI 40.00 X 77192 0 5403 JOEL ARTERBURN BOARD MEMBER 1.00 X 0 0 0 NIKKI CAPPEL TREASURER 1.00 X X 0 0 0 JEFF CRICK BOARD MEMBER 1.00 X 0 0 0 JAKE CURL VICE PRESIDE 1.00 X X 0 0 0 ALEXIS DAVIDSON BOARD MEMBER 1.00 X 0 0 0 JEFF DONELAN PRESIDENT 1.00 X X 0 0 0 CHELSEY HARTWELL BOARD MEMBER 1.00 X 0 0 0 COLT HOSICK PAST PRESIDE 1.00 X 0 0 0 JEREMY LABRIE BOARD MEMBER 1.00 X 0 0 0 CINDY POHL SECRETARY 1.00 X X 0 0 0 TRAVI RAMBALI BOARD MEMBER 1.00 X 0 0 0 JEREMY SHAW BOARD MEMBER 1.00 X 0 0 0 TODD THIESZEN BOARD MEMBER 1.00 X 0 0 0 77192 5403 false false false 2145486 2145486 MEMBERSHIP DUES 713940 428848 428848 ADULT AND YOUTH PROGRAMS 713940 189828 189828 FACILITY USE FEES 713940 4619 4619 623295 51666 51666 496419 442187 54232 54232 54232 MISCELLANEOUS REVENUE 1984 1984 VENDING MACHINE REVENUE 325 325 2309 2876988 679836 51666 X 77192 54034 19298 3860 377206 311150 55047 11009 35427 28472 5796 1159 34693 27882 5676 1135 135930 122337 13593 14302 14302 5136 3852 1284 80698 72628 8070 5533 5533 8869 6652 2217 16150 16150 88558 79702 8856 34561 25921 8640 PROGRAM SUPPLIES 67329 67329 MAINT OF EQUIP AND FACILI 36033 32430 3603 BANK FEES 13221 9916 3305 TELEPHONE 3507 3156 351 6151 5419 732 1040496 872563 150770 17163 5812 60875 313031 220818 3686956 2593099 1097599 1093857 1440864 3406651 2857306 4782201 888 1097 888 1097 X 2404111 3275130 452307 1505974 2856418 4781104 2857306 4782201 1836492 103915 -15721 X false true X true false X 84119 77237 254199 291197 2145486 2852238 498170 338740 486312 538557 625604 2487383 582289 415977 740511 829754 2771090 5339621 5339621 60621 39230 37940 33884 51666 223341 60621 39230 37940 33884 51666 223341 642910 455207 778451 863638 2822756 5562962 0.95990 0.94120 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 111500 111500 2977346 2124281 853065 598110 468818 129292 1093857 2965182 103915 103915 2861267 15721 15721 2876988 1040496 1040496 1040496 FORM 990 - ORGANIZATION'S MISSION TO ORGANIZE HUMAN, FINANCIAL, AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND LEADERSHIP GROWTH OF ANY INDIVIDUAL. YMCA OF MCCOOK IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND TREASURER ALSO DO A REVIEW OF FORM 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT FORMALLY MONITOR CONFLICTS OF INTEREST. BOARD MEMBERS ARE RESPONSIBLE FOR REPORTING ANY CONFLICTS, SHOULD THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW THAT INCLUDES A COMPENSATION REVIEW CONDUCTED BY A COMMITTEE COMPRISED OF THE BOARD PRESIDENT, PAST- PRESIDENT AND PRESIDENT-ELECT. THE COMMITTEE REPORTS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO THEN MAKE FINAL DECISIONS REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 122,337 13,593 0