2026-05-22T10:32:34-04:00 2025-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2025-01-01 202370690 BURLINGTON AREA YMCA ENDOWMENT FOUNDATION BURL 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 JOHN WAGNER PRESIDENT 3197536734 2026-05-19 true ROSS VANLAAR CPA P01532250 5156203050 2026-05-22 2025 2025-03-06 01:10:19Z JOHN WAGNER 2410 MT PLEASANT STREET BURLINGTON IA 52601 264820 false X WWW.BURLINGTONY.ORG X 2004 IA TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE - SPECIFICALLY, THE BURLINGTON COMMUNITY YMCA/YWCA. 6 6 0 6 0 0 0 365181 264820 0 365181 264820 120684 313536 0 0 0 0 33614 34617 154298 348153 210883 -83333 4491446 4875947 0 4491446 4875947 TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE - SPECIFICALLY, THE BURLINGTON COMMUNITY YMCA/YWCA. false false 313536 313536 TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE - SPECIFICALLY, THE BURLINGTON COMMUNITY YMCA/YWCA. 313536 true false false false false false false false false true false false false false false true false true 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 true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X BURLINGTON AREA COMMUNITY YMCAYWCA 3197536734 2410 MT PLEASANT STREET BURLINGTON IA 52601 X JOHN WAGNER PRESIDENT 1.00 X X 0 0 0 BRETT BESSINE VICE PRESIDE 1.00 X X 0 0 0 TERRI DOWELL TREASURER 1.00 X X 0 0 0 GENE ANDERSON DIRECTOR 1.00 X 0 0 0 FRANK DELANEY DIRECTOR 1.00 X 0 0 0 BRIAN HELLING DIRECTOR 1.00 X 0 0 0 false false false 127846 127846 136974 136974 136974 136974 264820 136974 127846 313536 313536 34617 34617 348153 313536 34617 0 110422 124248 4381024 4751699 4491446 4875947 0 0 X 3534776 3789362 956670 1086585 4491446 4875947 4491446 4875947 -83333 467834 X false true X true false X X 1 BURLINGTON AREA YMCA INC 134289848 10 true 313536 0 1 313536 0 true false false false false false false false false false false false false false false true false 4491446 732654 313536 34617 4875947 4128987 516757 120684 33614 4491446 3849939 492633 179194 34391 4128987 4409123 -483027 45024 31133 3849939 3985065 49 472327 19498 28820 4409123 0.77720 0.19350 0.02930 false false X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION AND FOUNDATION HAVE BEEN CLASSIFIED AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS PUBLIC CHARITIES QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE ASSOCIATION AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. true BURLINGTON AREA COMMUNITY YMCA 2410 MT PLEASANT STREET BURLINGTON IA 52601 134289848 501C3 313536 OPERATING FUNDS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDING IS PROVIDED EXCLUSIVELY TO THE SUPPORTED ORGANIZATION, BURLINGTON AREA COMMUNITY YMCA. THE ORGANIZATION IS PROVIDED WITH A LIST OF THE ITEMS PURCHASED, AND THE INVOICED DOLLAR AMOUNTS AT THE TIME OF THE FUNDING REQUESTS EACH QUARTER. AT THE BEGINNING OF EACH FISCAL YEAR, THEY ARE ALSO PROVIDED WITH AN ANTICIPATED LIST OF CAPITAL EXPENSES FOR THAT YEAR WITH QUOTED AMOUNTS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE START OF ANY CAPITAL IMPROVEMENTS. FORM 990, PAGE 1, PART I, LINE 6 ENDOWMENT BOARD OF TRUSTEES SERVICE FORM 990, PAGE 6, PART VI, LINE 11B COMMITTEE REVIEWS AND APPROVES THE COMPLETED 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE APRIL BOARD MEETING ALL POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND ALL CONFLICTS ARE MONITORED THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. BURLINGTON AREA YMCA INC 2410 MT PLEASANT ST BURLINGTON IA 52601 134289848 SUPPORT IA 501C3 10 BURLINGTON AREA YMCA INC false false true false false false false false false false false false false false false false false false false false BURLINGTON AREA YMCA INC B 313536 CASH