Nonprofit · EIN 43-1798929
BOONSLICK HEARTLAND YOUNG MENS
Also known as CHRISTAIN ASSOCIATION
Tax-exempt · BOONVILLE, MO 65233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,238,643 | $2,081,963 | $156,680 | $3,252,661 | $798,843 | $2,453,818 |
| December 31, 2023 | 990 | $2,301,269 | $1,865,589 | $435,680 | $3,052,045 | $783,058 | $2,268,987 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,907
- of which government grants
- $255,096
- Program service revenue
- $1,810,182
- Investment income
- $38,536
- Net gain from sales of assets
- $5,276
- Net income from sales of inventory
- $3,503
- Other revenue
- $72,018
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $908,910
- Salaries, compensation and benefits (total)
- $1,169,914
- Professional fundraising fees
- $0
- Accounting fees
- $20,247
- Occupancy
- $115,340
- Travel
- $1,535
- Depreciation
- $117,885
- Program services (functional)
- $1,786,687
- Management and general (functional)
- $286,606
- Fundraising (functional)
- $8,670
Balance sheet and other
- Total assets, start of year
- $3,052,045
- Total assets, end of year
- $3,252,661
- Total liabilities, end of year
- $798,843
- Net assets, end of year
- $2,453,818
- Land, buildings and equipment
- $1,909,476
- Publicly traded securities
- $810,727
- Net assets without donor restrictions
- $2,453,818
- Gross receipts
- $2,294,979
- Employees
- 119
- Volunteers
- 84
- Year formed
- 1998
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SCHNERINGER | EXECUTIVE DIRECTOR Officer | 40 | $111,088 |
| COURTNEY PALMER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL YOUNT | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNIE CONZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JODEE STOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE POINDEXTER | DIRECTOR Trustee or director | 0.5 | $0 |
| EVAN MELKERSMAN | PRESIDENT Officer | 0.5 | $0 |
| JASEN MATYAS | TREASURER Officer | 0.5 | $0 |
| KATHLEEN MAIER | VICE-PRESIDENT Officer | 0.5 | $0 |
| SCOTT PUMMILL | SECRETARY Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SCHNERINGER | EXECUTIVE DIRECTOR Officer | 40 | $110,109 |
| COURTNEY PALMER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL YOUNT | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNIE CONZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JODEE STOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE POINDEXTER | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT PUMMILL | DIRECTOR Trustee or director | 0.5 | $0 |
| EVAN MELKERSMAN | PRESIDENT Officer | 0.5 | $0 |
| JASEN MATYAS | TREASURER Officer | 0.5 | $0 |
| KATHLEEN MAIER | VICE-PRESIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 757 3RD ST, BOONVILLE, MO 65233-1670
- Principal officer (990 for 2024)
- Matt Schneringer, 757 3RD STREET, Boonville, MO 65233
- Signed the 990
- Matt Schneringer, CEO
- Phone
- (660) 882-8500
- Return prepared by
- Gerding Korte & Chitwood PC CPA's
Mission
The mission and purpose of the YMCA is to serve the community by reaching out to everyone in the community in a spirit of inclusion and fellowship. YMCA's 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 focusing on Youth Development, Healthy Living and Social Responsibility.
Program accomplishments
- HEALTHY LIVING According to the center for disease control (CDC), in 2017, no state had a prevalence of obesity less than 20%, in fact, only two states (Colorado and Hawaii) had less than 25% obesity rate. The rest of the states have a prevalence of 25% or more; Missouri has a prevalence of 30% or more. Cooper County Missouri in 2017 (countyhealthrankings.org), tipped the scales at 35 percent with Howard County not far behind at 34 percent. The site also shows that the percentage of physically inactive adults in Cooper County is 26% and 28% in Howard County. A lack of healthy eating and physical activity is a serious concern in every community in America. The YMCA focuses on every age, culture and socioeconomic group in our service area regardless of their ability to pay. Our focus is to offer programs that teach, model and encourage the correct methodology for healthy eating and active living. We also collaborate with the medical field to provide relevant and current information to assist individuals in making healthy decisions in their daily lives.Expenses $1,443,362 · revenue $820,458
- YOUTH DEVELOPMENT Our approach to successful youth development is demonstrated through a road map that identifies important cognitive, social-emotional, and physical milestones along the birth to career continuum. Early Learning - Licensed programs at our Early Childhood Learning Center that provide children ages 6 weeks-5 yrs with high-quality experiences to develop/prepare them cognitively, socially, emotionally and physically. Adventure Club Before and After School Programming - provides academic intervention healthy activities, and enrichment opportunities during after-school hours to elementary age youth, improving their grades, increasing social-emotional competencies, and reducing risk-taking behavior. Summer Learning Loss Prevention - Focused on reading and enrichment for elementary age youth from low-income families most at risk of losing school-year literacy gains over the summer. This is a grant funded program that takes place in the Y's 21st Century Community Learning Center site at the Y.Expenses $343,325 · revenue $1,048,092
- SOCIAL RESPONSIBILITY The YMCA is socially responsible by providing support for the economically challenged, assisting individuals in obtaining a higher education, providing meals to youth, providing a place for people to volunteer, and working with many civic organizations to better the community. ASSISTANCE / SCHOLARSHIPS The YMCA has provided assistance to the economically challenged by means scholarships for programs and membership, and college tuition through a local fundraising event. COLLABORATIONS The YMCA believes working together to create a better community is the key to success. The YMCA has many collaborations with a variety of community organizations. Cooper County Health Department, University of Missouri extension, Boonville public schools, Unlimited Opportunities, Boonville parks and recreation, Cooper County relay for life, and Central Missouri Community Action are a few of the collaborations. After school meal program - meals are provided during the summer as a lunch and during the school year as dinner. We are also providing healthy snacks. Volunteers - the YMCA also provides individuals with opportunities to volunteer. Volunteers are helping the YMCA as coaches, board members, committee members, instructors, teaching assistants, IT service, maintenance and custodial work. Each year the YMCA has over 100 volunteers, doing thousands of hours of work, saving the YMCA over $85,000.revenue $13,650
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1798929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $3,252,661
- Income (IRS master file)
- $2,294,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,238,643 | $2,081,963 | $3,252,661 | IRS |
| 990 | December 2023 | $2,301,269 | $1,865,589 | $3,052,045 | XML |
| 990 | December 2022 | $1,858,815 | $1,701,623 | $2,046,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-1798929).
Questions about BOONSLICK HEARTLAND YOUNG MENS
- What is the EIN of BOONSLICK HEARTLAND YOUNG MENS?
- The employer identification number (EIN) of BOONSLICK HEARTLAND YOUNG MENS is 43-1798929.
- Is BOONSLICK HEARTLAND YOUNG MENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOONSLICK HEARTLAND YOUNG MENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONSLICK HEARTLAND YOUNG MENS 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 BOONSLICK HEARTLAND YOUNG MENS 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 BOONSLICK HEARTLAND YOUNG MENS 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 BOONSLICK HEARTLAND YOUNG MENS?
- The 990 for the year ended December 31, 2024 names Matt Schneringer.
- Who are the officers and directors of BOONSLICK HEARTLAND YOUNG MENS?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $111,088 (MATT SCHNERINGER, EXECUTIVE DIRECTOR).
- How much revenue does BOONSLICK HEARTLAND YOUNG MENS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,238,643, expenses of $2,081,963 and total assets of $3,252,661 at year end.
Other nonprofits in BOONVILLE
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- UNLIMITED OPPORTUNITIES INC EIN 43-1578193 · last filed 990 for 2025
- BOONSLICK INDUSTRIES INC EIN 43-1092497 · last filed 990 for 2025
- NEIGHBORS HELPING NEIGHBORS EIN 26-1575331 · last filed 990 for 2024
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 44-6015271 · last filed 990 for 2026
- FRIENDS OF HISTORIC BOONVILLE INC EIN 23-7410809 · last filed 990 for 2025
- THE COOPER COUNTY AGRICULTURAL AND MECHANICAL SOCIETY EIN 43-1231895 · last filed 990 for 2025
- FRIENDS OF HISTORIC BOONVILLE ENDOWMENT EIN 45-4093868 · last filed 990 for 2025