2024-09-17T12:15:05+00:00 2023-12-31 421341788 Gateway Financial LTD 2406 Main St Keokuk IA 52632 990 2023-01-01 426080176 YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON YOUN 3193722403 220 26TH STREET Fort Madison IA 526272204 Ryan Wilson Executive Director 3193722403 2024-09-17 true Haley Shaffer P02061062 3195247278 2023-06-29 2023 2024-08-08 14:25:15Z 220 26TH STREET Fort Madison IA 526272204 1020243 false X FORTMADISONY.ORG X 1965 IA THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA 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. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. 16 16 115 140 13747 0 151823 94612 787774 881957 79 29 9217 30587 948893 1007185 0 0 593791 688888 0 41250 442433 447816 1036224 1136704 -87331 -129519 346968 190976 344413 317937 2555 -126961 THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA 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. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. false false 879757 1007185 THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN. OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY. THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL. 879757 true 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 false false false false false false false false false false false false false false true 2 0 115 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true false false false false X TAXES PLUS 3195247278 2406 MAIN ST KEOKUK IA 52632 DOUG SNAADT PRESIDENT X X 0 0 0 JUSTIN MENKE VICE PRESIDENT X X 0 0 0 KATELIN ESSING SECRETERY X X 0 0 0 AMY CONLEE DIRECTOR X 0 0 0 ANGIE BUDNIK DIRECTOR X 0 0 0 COREY ANDERSON DIRECTOR X 0 0 0 DAWN KEMPKER DIRECTOR X 0 0 0 ERIC BOEDING DIRECTOR X 0 0 0 JESSICA HOLTKAMP DIRECTOR X 0 0 0 JOHN WRIGHT DIRECTOR X 0 0 0 JOSH WYKERT DIRECTOR X 0 0 0 MORGAN ALCHIER DIRECTOR X 0 0 0 MORGAN KOKJOHN DIRECTOR X 0 0 0 ROGER GRISWOLD DIRECTOR X 0 0 0 SUE PIEPER DIRECTOR X 0 0 0 TONY FULLENKAMP DIRECTOR X 0 0 0 RYAN WILSON EXECUTIVE DIRECTOR 40.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 94612 0 94612 Membership Revenue 332907 332907 Childcare Revenue -- Infant/Toddler/Preschool 134609 134609 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 414441 414441 0 0 881957 29 29 0 0 0 0 0 0 0 0 0 0 3141 0 0 0 3141 0 3141 3141 0 0 0 0 0 0 0 0 0 0 0 0 26805 0 13058 13747 13747 0 0 0 0 0 0 0 1581 0 1581 1581 0 0 MISCELLANEOUS INCOME 900099 12118 12118 0 0 0 0 0 0 12118 1007185 898826 13747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614269 460702 122853 30714 12215 9161 2443 611 12025 9019 2405 601 50379 37784 10076 2519 0 0 0 0 0 0 0 0 14962 0 14962 0 0 0 0 0 0 0 0 0 0 0 9817 0 9817 0 4721 4014 566 141 4572 3886 549 137 0 0 0 0 0 0 0 0 167851 142674 20142 5035 5353 0 5353 0 0 0 0 0 0 0 0 0 14362 14362 0 0 15800 0 15800 0 82977 82977 0 0 0 0 0 0 SUPPLIES & PROGRAM EXP 113720 107597 4898 1225 BANK CHARGES 8918 7581 1070 267 DUES 445 0 445 0 MISC 4318 0 4318 0 0 0 0 0 1136704 879757 215697 41250 0 0 0 0 23363 19989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2140074 1969087 242168 170987 0 0 0 0 81437 0 346968 190976 37007 22720 0 0 0 0 0 0 0 0 0 0 307406 295217 0 0 0 0 344413 317937 2555 -126960 0 0 0 0 0 0 0 0 2555 -126960 346968 190977 X -129519 4 X false false X 76331 147561 90129 151823 94612 560456 0 0 0 0 0 0 0 0 0 0 0 0 76331 147561 90129 151823 94612 560456 0 560456 1207 1481 1156 4786 3170 11800 0 0 0 0 0 0 0 0 0 0 0 0 572256 3937298 0.9794 0.9926 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1754795 0 0 1754795 123798 0 0 123798 261481 0 0 261481 0 0 1969087 -1969087 170987 Steak Fry 26805 26805 3697 9361 0 0 26805 26805 3697 9361 13058 13747 Form 990, Part VI, Line 11b Review of form 990 by governing body Reviewed by the executive director before filing. Form 990, Part VI, Line 12c Conflict of interest policy Every board member receives a copy of the conflict of interest policy and signs a statement of receipt and acknowledgement. At each meeting, all officers and directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found, the member would abstain from voting on that issue. Form 990, Part VI, Line 19 Required documents available to the public Documents available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 414441, Related or Exempt Function Revenue: 414441, 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Rounding Adjustments - 4; Form 990 Part I, Line 1 Accounting Firm The YMCA of Fort Madison is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. The YMCA 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. All persons are welcome to the YMCA, regardless of their ability to pay. Form 990, Part III, Line 1 Accounting Firm The YMCA of Fort Madison is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The YMCA 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. All persons are welcome a the YMCA, regardless of their ability to pay. Form 990, Part III, Line 4A Accounting Firm The YMCA has over 4000 members and program registrants in its program. Financial assistance is offered to all. Form 990, Part VI, Section B, Line 11 Accounting Firm Organization's process to review form 990 The income tax return is reviewed by the executive director Form 990, Part VI, Section C, Line 18 Accounting Firm Documents are available upon request. Form 990, Part VI, Section C, Line 19 Accounting Firm Documents are available upon request.