2024-11-15T14:33:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 421491491 YMCA AND REHABILITATION CENTER YMCA 6414285652 1840 SOUTH MONROE MASON CITY IA 50401 MONICA PENNING BOARD TREASURER 6414285652 2024-11-15 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-11-15 2023 2024-10-15 13:58:12Z MONICA PENNING 1840 SOUTH MONROE MASON CITY IA 50401 1403843 0 X N/A X 2000 IA PHYSICAL FITNESS AND REHABILITATION 8 8 0 8 0 0 20000 123476 1162554 1280367 44805 0 0 0 1227359 1403843 0 0 0 0 0 0 0 0 0 745834 789066 745834 789066 481525 614777 2339070 2459198 1462235 998392 876835 1460806 PHYSICAL FITNESS & REHABILITATION 0 0 774198 0 1280367 THIS ORGANIZATION CONSISTS OF A BUILDING AND EQUIPMENT USED EXCLUSIVELY BY THE LOCAL YMCA AND HOSPITAL FOR USE BY THEIR MEMBERS AND PATIENTS FOR FITNESS AND REHABILITATION. 774198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X MERCYONE NORTH IOWA MEDICAL CENTER 6414285652 1000 4TH STREET SW MASON CITY IA 50401 X CHERI THOMAZIN PRESIDENT 1.00 0.00 X X 0 0 0 BRAD PRICE VICE PRESIDENT 0.50 0.00 X X 0 0 0 MONI PENNING TREASURER 2.00 0.00 X X 0 0 0 ANGELA DETERMAN SECRETARY 0.50 0.00 X X 0 0 0 SCOTT BROWN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT CURTIS DIRECTOR 1.00 0.00 X 0 0 0 MARC HAUGE DIRECTOR 1.00 0.00 X 0 0 0 TIM SAUTTER DIRECTOR 0.50 0.00 X 0 0 0 TAMMY HERTZEL CEO/EXECUTIVE DIRECTOR - YMCA 10.00 40.00 X 0 0 0 HEATH HUPKE CEO/EXECUTIVE DIRECTOR - YMCA 10.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 123476 123476 RENT INCOME 531120 1280367 1280367 1280367 1403843 1280367 0 0 14868 14868 6273 6273 213161 213161 5256 5256 140621 140621 32955 32955 EQUIPMENT MAINTENANCE A 162036 162036 PURCHASED MAINTENANCE S 158546 158546 LETTER OF CREDIT FEES 21449 21449 SUPPLIES 18035 18035 15866 15866 789066 774198 14868 0 31039 12843 20000 0 59517 3657 21725 18221 9487508 7074726 2185736 2412782 21053 11695 2339070 2459198 30284 35635 1431951 962757 1462235 998392 X 836835 1337330 40000 123476 876835 1460806 2339070 2459198 614777 -30806 0 X X 0 1 X 1 0 X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MASON CITY 420680330 7 1 394533 0 1 394533 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212000 212000 8344582 6388397 1956185 930926 686329 244597 2412782 X 1373037 -30806 -30806 1403843 0 1403843 789066 0 789066 0 789066 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 THE MASON CITY YMCA AND MERCYONE NORTH IOWA MEDICAL CENTER ARE MEMBERS OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MASON CITY YMCA MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS. THE MERCYONE NORTH IOWA MEDICAL CENTER MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM CLIFTONLARSONALLEN. ONCE THE FORM 990 IS COMPLETE, THE BOARD TREASURER, MONICA PENNING, IS RESPONSIBLE FOR REVIEWING, SIGNING, AND FILING THE FORM 990. THE FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA AND REHABILITATION CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS HAS NOT CHANGED. MASON CITY YMCA 1840 S MONROE AVE MASON CITY IA 50401 420680330 SERVICE IA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1