2026-08-04T10:41:26+00:00 2025-12-31 421341788 GATEWAY FINANCIAL LTD 2406 MAIN ST KEOKUK IA 52632 990 2025-01-01 426080176 YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON YOUN 3193722403 220 26TH STREET FORT MADISON IA 526272204 RYAN WILSON EXECUTIVE DIRECTOR 3193722403 2026-08-04 true HALEY SHAFFER P02061062 3195247278 2026-08-03 2025 2025-03-06 01:10:19Z 220 26TH STREET FORT MADISON IA 526272204 816340 false X FORTMADISONY.ORG X 1965 IA THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. 13 13 86 140 14168 300424 125587 703855 637748 1930 3979 45736 28178 1051945 795492 0 0 548921 554462 0 33556 369443 337006 918364 891468 133581 -95976 335797 118670 329175 208027 6622 -89357 THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. false false 673047 THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN. OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY. THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL. 673047 true true false false false false false false false false true false false false false 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 false false false false false false false false false false true 1 0 86 false false false false false false false false false X 13 13 false false false false false false false true true false false false false true true true true false false false false false X TAXES PLUS 3195247278 2406 MAIN ST KEOKUK IA 52632 X KATELIN ESSING SECRETERY X X 0 0 0 MORGAN KOKJOHN TREASURER X X 0 0 0 TONY FULLENKAMP PRESIDENT X X 0 0 0 ABBY EAVES DIRECTOR X 0 0 0 AMY CONLEE DIRECTOR X 0 0 0 COREY ANDERSON DIRECTOR X 0 0 0 DAWN KEMPKER DIRECTOR X 0 0 0 ERIC BOEDING DIRECTOR X 0 0 0 JOSH WYKERT DIRECTOR X 0 0 0 LISA GOULD DIRECTOR X 0 0 0 MATTHEW LINNENBRINK DIRECTOR X 0 0 0 MORGAN ALCHIER DIRECTOR X 0 0 0 REBECCA CREW DIRECTOR X 0 0 0 RYAN WILSON EXECUTIVE DIRECTOR 40.0 X 0 0 0 0 0 0 false false false 0 0 0 0 0 0 125587 125587 MEMBERSHIP REVENUE 314121 314121 CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL 82566 82566 DAY CAMP REVENUE 0 0 RESIDENT CAMP REVENUE 0 0 CHILDCARE REVENUE -- SCHOOL AGE 0 0 241061 241061 0 0 637748 3979 3979 5412 5412 0 5412 5412 0 0 35016 20848 14168 14168 1197 1197 1197 MISCELLANEOUS INCOME 900099 13536 13536 LOSS ON ASSET SALE 900099 -6135 -6135 0 0 0 0 7401 795492 655737 14168 0 0 0 482323 361742 96465 24116 14783 11087 2957 739 18401 13801 3680 920 38955 29216 7791 1948 15378 15378 11687 0 11687 0 2338 1987 281 70 5844 4968 701 175 146764 124750 17612 4402 5108 5108 15246 15246 15882 0 15882 0 5035 5035 SUPPLIES & PROGRAM EXP 99617 95417 3360 840 BANK CHARGES 11527 9798 1383 346 DUES 2580 2580 MISC 0 0 0 0 891468 673047 184865 33556 168258 97301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1993904 1972535 167539 21369 0 0 0 0 0 0 335797 118670 24968 42611 0 0 0 0 0 0 0 304207 165416 0 0 0 0 329175 208027 6622 -89357 0 0 6622 -89357 335797 118670 X -95976 -3 X true X false X true false X 90129 151823 94612 300424 125587 762575 0 0 0 0 0 0 0 0 0 0 0 0 90129 151823 94612 300424 125587 762575 0 762575 1156 4786 3170 7140 9391 25643 0 0 0 0 0 0 0 0 0 0 0 0 788218 3925687 0.96747 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134236 134236 1593695 1593695 265973 265973 1972535 -1972535 21369 STEAK FRY 31836 31836 5943 14905 TEST KITCHEN FUNDRAISERS 2580 2580 1 600 600 35016 35016 5943 14905 20848 14168 FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EVERY BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT OF RECEIPT AND ACKNOWLEDGEMENT. AT EACH MEETING, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST ISSUES ON THE MEETING AGENDA. IF A CONFLICT IS FOUND, THE MEMBER WOULD ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM REVENUE - TOTAL REVENUE: 241061, RELATED OR EXEMPT FUNCTION REVENUE: 241061, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; RESIDENCE REVENUE - TOTAL REVENUE: 0, RELATED OR EXEMPT FUNCTION REVENUE: 0, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES ROUNDING ADJUSTMENT - -3; TOTAL - -3; FORM 990 PART I, LINE 1 ACCOUNTING FIRM THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 TO THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. FORM 990, PART III, LINE 1 ACCOUNTING FIRM THE YMCA OF FORT MADISON IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 A THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. FORM 990, PART III, LINE 4A ACCOUNTING FIRM THE YMCA HAS OVER 4000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL. FORM 990, PART VI, SECTION B, LINE 11 ACCOUNTING FIRM ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE INCOME TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 ACCOUNTING FIRM DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ACCOUNTING FIRM DOCUMENTS ARE AVAILABLE UPON REQUEST.