2025-10-01T12:55:30-04:00 2024-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 4TH AVE STE A WORTHINGTON MN 561872326 990 2024-01-01 416007569 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON INC YOUN 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 KYLIE TURNER PRESIDENT 5073766197 2025-09-17 true true ELLEN K HOEFKER MBACPA P01233185 5073764151 2025-09-17 2024 2025-03-06 01:10:19Z KYLIE TURNER 1319479 false X WWW.YMCAWORTHINGTON.ORG X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 15 107 100 0 346705 343826 816923 870345 37271 60749 -17303 15207 1183596 1290127 0 0 806722 802597 0 167084 688244 745977 1494966 1548574 -311370 -258447 4484752 4666100 2384 184996 4482368 4481104 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1058453 870345 PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1058453 true false false false false false false false false true true false false false true false true 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 0 0 107 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MN X KARRI OLMANSON 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 X KYLIE TURNER PRESIDENT 1.00 X 0 0 0 ADAM DAHLQUIST TREASURER 1.00 X 0 0 0 ROXANNE HAYENGA SECRETARY 1.00 X 0 0 0 ANDREA JOHNSON DIRECTOR 1.00 X 0 0 0 AARON KINSER DIRECTOR 1.00 X 0 0 0 JOSH DALE VICE-PRESIDE 1.00 X 0 0 0 AMANDA ALTMAN DIRECTOR 1.00 X 0 0 0 ANDREA JOHNSON DIRECTOR 1.00 X 0 0 0 DULCE WILLARDSON DIRECTOR 1.00 X 0 0 0 JON SICKMEYER DIRECTOR 1.00 X 0 0 0 KATHREEYA EDENS DIRECTOR 1.00 X 0 0 0 LORI DUDLEY DIRECTOR 1.00 X 0 0 0 KATIE MEYER DIRECTOR 1.00 X 0 0 0 MELANIE KUHL DIRECTOR 1.00 X 0 0 0 TOM NAVARA DIRECTOR 1.00 X 0 0 0 false false false 21000 13256 161133 148437 343826 FAMILY MEMBERSHIPS 184467 184467 YOUTH PHYS PROG-REC/ENRICHMEN 100569 100569 ADULT MEMBERSHIPS 60341 60341 WATER WORLD INCOME-FAMILY 57782 57782 COUPLES MEMBERSHIP 54198 54198 412988 412988 870345 60749 60749 53026 13256 29352 23674 23674 306 306 306 SETTLEMENT-INSURANCE REIMBURS 14200 14200 SETTLEMENT COSTS -22973 -22973 -8773 1290127 922627 23674 701620 471870 159417 70333 23482 1056 15089 7337 20132 243 9235 10654 57363 36938 14919 5506 889 533 178 178 10285 6172 2056 2057 2097 839 629 629 308293 200390 61659 46244 2566 1926 512 128 3120 3120 22429 15700 4486 2243 150007 120005 22502 7500 46760 37408 9352 SUPPLIES 189778 158130 19780 11868 TELEPHONE 8121 4061 2436 1624 BAD DEBT 1320 660 660 MISCELLANEOUS 312 62 127 123 1548574 1058453 323037 167084 145122 145075 92150 95899 3187 3906 5633312 2217748 3561171 3415564 673759 932513 9363 73143 4484752 4666100 89540 29013 2384 66443 2384 184996 X 3572791 3518922 909577 962182 4482368 4481104 4484752 4666100 X -258447 28443 228740 X false true true false X 260798 277465 264339 270807 343826 1417235 260798 277465 264339 270807 343826 1417235 134758 1282477 41384 51654 38759 37813 169610 7025 7500 9320 9500 53026 86371 1673216 3632426 0.76650 0.72070 X PART II, LINE 10 OTHER INCOME 33,345 909577 59940 35778 962182 857336 37160 32605 909577 945369 38265 14000 857336 859491 51444 33616 945369 825651 47440 13600 859491 0.76000 0.24000 false false 10363 10363 5352085 2019583 3332502 270864 198165 72699 3415564 LEASE LIABILITY 66443 66443 1318570 28443 28443 1290127 1290127 1548574 1548574 1548574 SCHEDULE D, PAGE 2, PART V, LINE 4 PORTION OF EARNING WILL BE TRANSFERRED TO OPERATIONS EACH YEAR. THE REMAINDER AND PRINCIPAL WILL BE PRESERVED FOR FUTURE SPENDING NEEDS SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH BASIS ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH BASIS ADJUSTMENTS 0 CRUISE DINNER 66282 13256 53026 29352 66282 13256 53026 29352 29352 23674 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS MAY VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE YMCA IN THE VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. IF BASED ON REPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON DEMAND FORM 990, PART XI, LINE 9 CHANGE TO ACCRUAL BASIS 228,740