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Nonprofit · EIN 43-0811428

ADAIR COUNTY FAMILY YMCA INC

Tax-exempt · KIRKSVILLE, MO 63501

Financials

$1.5M$1.1M2023$1.1M$1M2024
Revenue Expenses · by fiscal year end
Financials of ADAIR COUNTY FAMILY YMCA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,090,664$1,043,840$46,824$1,153,056$2,096$1,150,960
December 31, 2023990$1,544,987$1,088,592$456,395$1,105,349$1,213$1,104,136
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$202,124
of which government grants
$54,450
Program service revenue
$879,394
Investment income
$1,483
Net rental income
$7,090
Other revenue
$7,663

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,092
Other salaries and wages
$430,149
Salaries, compensation and benefits (total)
$578,031
Professional fundraising fees
$0
Accounting fees
$4,060
Occupancy
$55,199
Depreciation
$65,115
Program services (functional)
$680,871
Management and general (functional)
$362,969

Balance sheet and other

Total assets, start of year
$1,105,349
Total assets, end of year
$1,153,056
Total liabilities, end of year
$2,096
Net assets, end of year
$1,150,960
Land, buildings and equipment
$403,185
Net assets without donor restrictions
$1,150,960
Gross receipts
$1,090,664
Employees
113
Volunteers
309
Year formed
1964
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KRISTIN ROUNEREXECUTIVE DI
Officer
40$66,092$5,197
MISTINA HOLLENBECK-HARRISCEO/EXECUTIV
Officer
40$43,238$3,368
JIM BERGMANVICE PRESIDE
Trustee or director, Officer
0.5$0$0
KAREN ARMSTRONGTREASURER
Trustee or director, Officer
0.5$0$0
CAROL COXPRESIDENT
Trustee or director, Officer
0.5$0$0
BILL VAUGHNSECRETARY
Trustee or director, Officer
0.5$0$0
JUSTIN PUCKETTBOARD MEMBER
Trustee or director
0.5$0$0
BRET WILSONBOARD MEMBER
Trustee or director
0.5$0$0
TROY PINKERTONBOARD MEMBER
Trustee or director
0.5$0$0
CAROL LOCKHARTBOARD MEMBER
Trustee or director
0.5$0$0
ROBERT SCHNEIDERBOARD MEMBER
Trustee or director
0.5$0$0
ALLISON EDWARDSBOARD MEMBER
Trustee or director
0.5$0$0
DAN HAGANBOARD MEMBER
Trustee or director
0.5$0$0
ANASTASIA TIEDEMANNBOARD MEMBER
Trustee or director
0.5$0$0
JASON CHRISMANBOARD MEMBER
Trustee or director
0.5$0$0
4 more people on this return
NameTitleHours / weekCompensation
MICHELLE LEMONBOARD MEMBER
Trustee or director
0.5$0
BONNIE COLLIERBOARD MEMBER
Trustee or director
0.5$0
MICHELLE WOODWARDBOARD MEMBER
Trustee or director
0.5$0
TRICA REGERBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
KAREN ARMSTRONGTREASURER
Trustee or director, Officer
0.5$0
JIM BERGMANVICE PRESIDE
Trustee or director, Officer
0.5$0
CAROL COXPRESIDENT
Trustee or director, Officer
0.5$0
DAN HAGANBOARD MEMBER
Trustee or director
0.5$0
RICK KAISERBOARD MEMBER
Trustee or director
0.5$0
CAROL LOCKHARTBOARD MEMBER
Trustee or director
0.5$0
PATRICK NOLANBOARD MEMBER
Trustee or director
0.5$0
TROY PINKERTONBOARD MEMBER
Trustee or director
0.5$0
JUSTIN PUCKETTBOARD MEMBER
Trustee or director
0.5$0
ANDREW SCHWENDBOARD MEMBER
Trustee or director
0.5$0
ANASTASIA TIEDEMANNBOARD MEMBER
Trustee or director
0.5$0
BILL VAUGHNSECRETARY
Trustee or director, Officer
0.5$0
BRET WILSONBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1708 JAMISON ST, KIRKSVILLE, MO 63501-3956
Principal officer (990 for 2024)
KRISTIN ROUNER, 1708 S JAMISON, KIRKSVILLE, MO 63501
Signed the 990
MISTINA HOLLENBECK-HARRIS, CEO/EXECUTIVE DIRECT
Phone
(660) 665-1922
Return prepared by
E3 TAX SERVICES - KIRKWOOD MO

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY 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 ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA.
    Expenses $531,024 · revenue $567,652
  • HEALTHY LIVING OUR YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
    Expenses $113,844 · revenue $309,858
  • SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
    Expenses $36,003 · revenue $1,884

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0811428
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,153,056
Income (IRS master file)
$1,090,664

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,090,664$1,043,840$1,153,056XML
990December 2023$1,544,987$1,088,592$1,105,349XML
990December 2022$1,187,607$1,109,604$670,047IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0811428).

Questions about ADAIR COUNTY FAMILY YMCA INC

What is the EIN of ADAIR COUNTY FAMILY YMCA INC?
The employer identification number (EIN) of ADAIR COUNTY FAMILY YMCA INC is 43-0811428.
Is ADAIR COUNTY FAMILY YMCA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to ADAIR COUNTY FAMILY YMCA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADAIR COUNTY FAMILY YMCA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ADAIR COUNTY FAMILY YMCA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ADAIR COUNTY FAMILY YMCA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ADAIR COUNTY FAMILY YMCA INC?
The 990 for the year ended December 31, 2024 names KRISTIN ROUNER.
Who are the officers and directors of ADAIR COUNTY FAMILY YMCA INC?
The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $66,092 (KRISTIN ROUNER, EXECUTIVE DI).
How much revenue does ADAIR COUNTY FAMILY YMCA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,090,664, expenses of $1,043,840 and total assets of $1,153,056 at year end.

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