2026-08-06T09:09:22-07:00 2025-12-31 852680589 DEWITT ACCOUNTING & TAX SERVICES LLC 301 N 3RD ST RED OAK IA 51566 990 2025-01-01 421433436 MONTGOMERY COUNTY FAMILY YMCA (2218) MONT 7126232161 101 E CHERRY ST RED OAK IA 51566 ADAM GRAYBILL DIRECTOR 7126232161 2026-07-28 JoAn DeWitt P01223290 7126239678 2026-08-06 2025 2025-03-06 01:10:19Z MARTY COATES 101 E CHERRY ST RED OAK IA 51566 1032144 false X WWW.MCYMCA.COM X 1995 IA THE MONTGOMERY COUNTY FAMILY YMCA IS A COMMUNITY ORGANIZTION THAT IS DEDICATED TO SERVING THE WELL-BEING OF THE ADULTS AND YOUTH WITHIN OUR SERVICE AREA. 9 9 50 120 0 0 142750 108099 472580 479948 381451 444097 0 0 996781 1032144 0 0 0 0 344294 362506 0 0 12360 633161 653626 977455 1016132 19326 16012 8584949 8590107 55524 44670 8529425 8545437 THE MONTGOMERY COUNTY YMCA IS A DEDICATED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND YOUTH IN OUR COMMUNITY. WE ARE DEDICATED TO YOUTH DEVELOPMENT, SOCIAL RESPONSIBLITY AND HEALTH LIVING WITHIN OUR COMMUNITY false false 558979 0 406660 Healthy Living: The Y is a leader on health and well-being. We bring families closer together, encourage good health and foster socialization through a variety of fitness classes, youth and adult activities, and shared interests. Examples are our Strength Train Together class, Lifestyle Splash aquatics class, youth and adult volleyball programs, youth soccer and our free Pickleball program. As a result, nearly 2700 people in our service area receive the support, guidance, and resources to achieve greater health in spirit, mind and body. This is important as our nation struggles with an obesity crisis, mental health struggles, as families face a work/life balance battle and individuals look for personal fulfillment. Our programs are accessible, affordable, and open to people of all faiths, backgrouds, abilities, and income levels. 139745 0 73288 Youth Development: Our Y is committed to nurturing the potential of every youth. We believe they all deserve the opportunity to discover who they are and what they can achieve. Thats why we help young people develop the skills, values, and relationships that lead to positive behaviors, better health, and educational achievements. Our Y programs, such as Summer Day Camp, Group Swim Lessons, Junior High Fitness Class, Lifeguard Certification Classes offer a range of experience that enrich cognitive, social, physical, and emotional growth. Our expenses include subsidies and direct financial assistance that makes participation possible for over 50% of the youth we engage. 0 0 0 Social Responsibility: Our Y believes in giving back and supporting our neighbors. Weve been listening to our communitys needs for more than 20 years. Y programs, such as TogetherTM, and our support by being involved with community events, such as the Community Thanksgiving Dinner, Live Well Montgomery County Community Garden, Meals on Wheels, participation in blood pressure clinics and holding an annual free community winter holiday celebration are examples of how we support our neighbors to affect change, bridge gaps and overcome obstacles. In 2025, we engaged over 200 Y members, participants, and volunteers in activies that strengthen our community and pave the way for future generations to thrive. 698724 true false false false false false false false false true true 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 false false false false false false true 2 0 true 50 false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IA X ADAM GRAYBILL 7126232161 101 CHERRY ST RED OAK IA 51566 X ANNIE WHITTY-JENSEN BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JASON ORME BOARD MEMBER 1.00 X 0 0 0 MARK JACKSON BOARD MEMBER 1.00 X 0 0 0 TIM FRIDOLPH BOARD MEMBER 1.00 X 0 0 0 MARTIN COATES PRESIDENT 1.00 X 0 0 0 AUSTIN DUYSEN VICE PRESIDENT 1.00 X 0 0 0 WILLIAM BUTZ SECRETARY 1.00 X 0 0 0 BEN LUNDGREN TREASURER 1.00 X 0 0 0 CARRIE SHALTER EXECUTIVE DIRECTOR 40.00 X 60085 0 0 DeeDee Mullenix Board Member 1.00 X 0 0 0 60085 0 0 false false false X 108099 108099 HEALTHY LIVING 000000 406660 0 0 YOUTH DEVELOPMENT 000000 73288 0 0 SOCIAL RESPONSIBILTY 000000 0 0 0 479948 444097 0 0 1032144 924045 0 0 313070 197234 112705 3131 25990 16373 9357 260 23446 14771 8441 234 21622 18256 0 3366 51139 17254 30152 3733 134976 98557 36419 0 5694 850 3500 1344 3893 1456 2145 292 20225 20225 0 0 260600 231767 28833 0 45191 27120 18071 0 Contract Labor 33595 21268 12327 0 Professional fees 23424 4878 18546 0 Supplies 31133 28456 2677 0 22134 259 21875 0 1016132 698724 305048 12360 42488 69565 0 0 0 0 0 13000 0 0 0 0 0 0 0 0 0 0 7638298 4290635 3557690 3347663 4984771 5159879 0 0 8584949 8590107 22377 17285 0 0 33147 27385 0 0 0 0 0 0 0 0 0 55524 44670 X 8529425 8545437 8529425 8545437 8584949 8590107 16012 X X true X false true false X 0 0 270025 294800 125205 142750 108099 940879 0 0 0 270025 294800 125205 142750 108099 940879 0 0 0 940879 458896 406803 397953 381451 444097 2089200 458896 406803 397953 381451 444097 2089200 728921 701603 523158 524201 552196 3030079 0.31050 0.52240 0.68950 0.48000 X false false 4984772 493 444097 269483 5159879 4228413 50000 706359 4984772 4228413 4228413 4228413 4228413 4088413 140000 4228413 0.80000 0.20000 0.00000 15000 15000 5972234 3069997 2902237 133080 118790 14290 1517984 1101848 416136 3347663 Pt VI, Line 11b THE BOARD OF DIRECTORS HAVE SELECTED A COMMITTEE TO REVIEW THE 990 PRIOR TO FILING. THE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ON ITS FINDINGS Pt VI, Line 12c THE YMCE HAS A CONFILICT OF INTEREST POLICY IN PLACE. THE POLICY DESCRIBES AREAS OF CONCERN TO WATCH FOR AND GUIDELINES TO FOLLOW IN CERTAIN SITUATIONS. a SPREADSHEET IS SETUP TO TRACT AREAS OF CONCERNS. Pt VI, Line 15a THE YMCA BOARD OF DIRECTORS HAS A COMMITTEE THAT REVIEWS ANNUALLY THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE ALSO COMPARES THE SALARY AND BENEFITS TO OTHER EXECUTIVES IN THE AREA. Pt VI, Line 19 THE YMCAS 990 TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL DOCUMENTS DESCRIBED ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. Pt VIII 2F TOTAL REVENUE:RELATED OR EXEMPT FUNCTION REVENUE:UNRELATED BUSINESS REVENUE: REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512,513, OR 514:; TOTAL REVENUE:, RELATED OR EXEMPT FUNCTION REVENUE:,UNRELATED BUSINESS REVENUE: REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512,513 OR 514 Pt XII, Line 2c THE YMCA HAS A FINANCIAL COMMITTEE THAT IS RESPONSIBLE FOR THE REVIEW AND COMPILATION OF FINANCIAL STATEMENTS. THE COMMITTEE REPORTS BACK THE BOARD MONTHLY.