2024-10-14T17:58:38-04:00 2023-12-31 471277409 JCG CPA PC PO BOX 172 EL DORADO SPRINGS MO 64744 990 2023-01-01 431706486 OSAGE PRAIRIE YMCA OSAG 500 WEST HIGHLAND NEVADA MO 64772 SETH BARRETT PRESIDENT 4176679622 2024-09-05 true true JON F CAUDLE JR CPA P02356749 8886951033 2024-10-14 2023 2024-10-15 13:58:12Z 1600487 false X X 1996 MO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 11 11 88 0 0 243939 342200 2608985 1102913 3415 33991 31540 26933 2887879 1506037 0 0 527350 609220 0 0 1738761 933583 2266111 1542803 621768 -36766 4420334 4380919 0 4420334 4380919 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 1289018 THE OSAGE PRAIRIE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOME OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. NUMBER OF CLIENTS SERVED WAS 5000. 1289018 true true false false false false false false false true true 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 false false false false true 7 0 true 88 true false false false false false false false false X 11 11 false false false false true true false true true false false true true true true false false true false false X JEFFREY SNYDER 4176679622 500 WEST HIGHLAND NEVADA MO 64772 JEFFREY SNYDER CEO OF Y OPERATIONS 0.00 0.00 X 96822 0 19096 SETH BARRETT PRESIDENT 0.00 1.00 X 0 0 0 SCOTT THEIS TREASURER 0.00 0.50 X 0 0 0 PAUL RUSSELL VICE PRESIDENT 0.00 1.00 X 0 0 0 SCOTT THEIS SECRETERY 0.00 0.50 X 0 0 0 96822 0 19096 0 false false false 179500 162700 342200 PROGRAM REVENUES 713940 1102913 1102913 1102913 24255 24255 94851 85115 9736 9736 9736 5725 934 4791 4791 13395 8401 4994 4994 MISCELLANEOUS INCOME 713940 17147 17147 ROUNDING VARIANCE 713940 1 1 17148 1506037 1159046 0 4791 96822 96822 388227 364534 23693 17608 17608 67150 33000 34150 39413 29621 9792 5651 5651 83190 83190 26395 26395 4181 4181 155072 139565 15507 11114 10003 1111 3320 2988 332 11427 11427 229169 229169 40871 30653 10218 SUPPLIES 298531 296057 2474 MERCHANT FEES FINANCIAL EXP 28055 28055 PROGRAM FEES REGISTRATIONS 23334 23334 EQUIPMENT EXPENSE 5456 5456 7817 3626 4191 1542803 1289018 253785 0 847184 212928 191767 761519 1703 9649 5847367 2672916 3275080 3174451 104600 222372 4420334 4380919 0 0 X 4315734 4158547 104600 222372 4420334 4380919 4420334 4380919 -36766 -2649 0 X true X false true false X 72393 246632 97445 243939 347925 1008334 72393 246632 97445 243939 347925 1008334 568876 439458 2644 1706 3729 3415 33990 45484 10642 48432 23631 25047 17147 124899 1178717 11380575 0.37280 0.81120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104600 103000 14772 222372 104666 5000 -5066 104600 92056 2000 10610 104666 83546 2000 6510 92056 70786 4109 8651 83546 false false 10000 10000 5342363 2407711 2934652 495004 265205 229799 3174451 ENDOWMENT FUND ASSETS 222372 222372 Members or stockholder classes and rights Part VI line 6 MEMBERSHIP ORGANIZATION GOVERNED BY BOARD OF DIRECTORS Member election for additional members Part VI line 7a MEMBERS OF ORGANIZATION VOTE ON BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 DISTRIBUTED AT MEETING Conflict of interest policy compliance Part VI line 12c REVIEWED AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETINGS CEO executive director top management comp Part VI line 15a DETERMINED BY BOARD MEMEBERS Governing documents etc available to public Part VI line 19 UPON REQUEST