2025-11-11T11:48:26-06:00 2024-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2024-01-01 741506997 KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION KERR 8308968000 PO BOX 290188 KERRVILLE TX 78029 GREG PESCHEL CHIEF EXECUTIVE OFFICER 8308968000 2025-11-10 1 1 CASEY T MIKESKA P01435690 8302575330 2025-11-10 2024 2025-03-06 01:10:19Z GREG PESCHEL PO BOX 290188 KERRVILLE TX 78029 347213 0 X KERRYMCA.ORG X 1962 TX TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 11 11 14 0 0 0 75076 39523 220943 229727 9451 23453 5739 54510 311209 347213 0 0 0 0 209221 197150 0 0 0 145211 177185 354432 374335 -43223 -27122 697704 679139 2327 8708 695377 670431 X THE YMCA OF KERR COUNTY IS A CHARITABLE, COMMUNTIY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE 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 OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 294570 284237 YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVMENT. OUR YMCA PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, AND DAY CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUNG PEOPLE WE ENGAGE. OUR YOUTH DEVELOPMENT PROGRAMS AT KERR COUNTY YMCA INCLUDE:CHILD CARE FOR SCHOOL AGE CHILDREN -- THE YMCA IS DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE CHILD CARE. AS THE NATION'S LARGEST PROVIDER OF CHILD CARE PROGRAMS, THE YMCA PROVIDES FAMILY-CENTERED, VALUES-BASED PROGRAMS TO NURTURE CHILDREN'S HEALTH DEVELOPMENT. WELL-TRAINED STAFF PROVIDE SAFE, AFFORDABLE, HIGH-QUALITY CARE SO YOU CAN HAVE PEACE OF MIND WHILE YOU WORK. THE CHILD CARE PROGRAM IS OPEN TO ALL, WITH FINANCIAL AID AVAILABLE. STAFF MEMBERS ARE PARTNERS WITH PARENTS AND OTHER CAREGIVERS, WORKING TOGETHER TO HELP KIDS GROW UP HEALTHY, HAPPY AND STRONG. WE SERVED APPROXIMATELY 110CHILDREN IN OUR AFTER-SCHOOL PROGRAM DURING 2024.YOUTH SPORTS -- THE YOUTH SPORTS PROGRAMS FILL KIDS' DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT ATTENTION. COACHES, ALWAYS VOLUNTEERS, INCLUDING MANY PARENTS, EMPHASIZE TEAMWORK AND COOPERATION OVER WINNING AT ANY COST, DEVELOPING GOOD VALUES OVER DEVELOPING THE NEXT SUPERSTAR. SPORTS PROGRAMS ARE AVAILABLE TO ALL KIDS WITHOUT REGARD TO THEIR ABILITY TO PAY. APPROXIMATELY 1038 CHILDREN PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS DURING 2024.DAY CAMPS -- THE KERR COUNTY YMCA DAY CAMPS PROVIDE A FULL DAY (7:30-5:30) OF RECREATIONAL, EDUCATIONAL AND SPECIALIZED CARE FOR YOUTH IN GRADES KINDERGARTEN THROUGH 5TH. A VARIETY OF OPPORTUNITIES INCLUDING GROUP GAMES, SWIMMING, SPORTS, ARTS AND CRAFTS, FIELD TRIPS, AND OTHER ENRICHMENT ACTIVITIES BUILT AROUND CHARACTER DEVELOPMENT ARE OFFERED DURING THESE DAY CAMP DAYS. 29 CHILDREN PARTICIPATED IN THE 2024 DAY CAMP PROGRAM WHICH ENABLED PARENTS TO CONTINUE WORKING THROUGHOUT THE HOLIDAYS AND GAVE THE CHILDREN A CHANCE TO EXPERIENCE A POSITIVE ENVIRONMENT WHILE HAVING LOTS OF FUN. 294570 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 17 0 14 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KERR COUNTY YMCA 8308968000 PO BOX 290188 KERRVILLE TX 78029 DR COLEMAN DIRECTOR 1.00 X 0 0 0 LIBERTY DAVIS DIRECTOR 1.00 X 0 0 0 BEN MCCAIN DIRECTOR 1.50 X 0 0 0 KLARE TUCKER DIRECTOR 1.50 X 0 0 0 SHAWN HEIMANN DIRECTOR 1.00 X 0 0 0 JUSTIN GONZALES DIRECTOR 1.00 X 0 0 0 MISTY KOTHE DIRECTOR 1.00 X 0 0 0 KEELY VANACKER DIRECTOR 1.00 X 0 0 0 JIMMY BROOKS DIRECTOR 1.00 X 0 0 0 MIKHAIL IRONSIDE DIRECTOR 1.00 X 0 0 0 BLAYN HEIMANN DIRECTOR 11.00 X 0 0 0 GREG PESCHEL CEO 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 39523 39523 YOUTH SPORTS 621610 105805 105805 AFTER SCHOOL CARE 624410 102672 102672 DAY CAMPS 624410 21250 21250 229727 13045 13045 10408 0 10408 10408 10408 MISCELLANEOUS REVENUE 624410 54510 54510 54510 347213 284237 0 23453 X 70000 42000 28000 112879 106675 6204 14271 11611 2660 2285 2285 66822 57017 9805 1219 300 919 12025 9016 3009 982 653 329 4443 4443 4833 3625 1208 19431 17097 2334 SUPPLIES 41739 41218 521 BANK & CREDIT CARD FEES 14489 14489 SMALL EQUIPMENT 4187 1957 2230 TELEPHONE AND INTERNET 3666 2772 894 1064 629 435 374335 294570 79765 0 106532 69206 209424 218231 1340 1590 291979 72684 224128 219295 156280 170817 697704 679139 2327 8708 2327 8708 X 569065 544119 126312 126312 695377 670431 697704 679139 -27122 2176 0 X 1 X 0 0 0 X 452540 258259 296753 75076 39523 1122151 15000 15000 467540 258259 296753 75076 39523 1137151 360958 776193 15983 14166 3022 8324 23453 64948 1202099 450670 0.64570 0.65090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390912 25629 2285 414256 366986 25934 2008 390912 490259 -23275 99998 366986 478051 12208 490259 463728 14771 388 60 478051 0.47000 0.44000 0.09000 1 0 57693 57693 182695 21471 161224 51591 51213 378 219295 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY 170817 F 170817 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW THE FINAL RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS TO BE SIGNED AND REVIEWED ANNUALLY BY ALL STAFF & DIRECTORS. ANY CONFLICT IS EXPECTED TO BE DISCLOSED TO THE OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEW SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE KERR COUNTY YMCA MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, FORM 1023, FORM 990 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VARIOUS CONTRACT LABOR SERVICES: PROGRAM SERVICE EXPENSES 57,017. MANAGEMENT AND GENERAL EXPENSES 9,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,822.