Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1413807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$155,053
Down $7,626 (-4.7%) from 2012
Net Assets
Down$108,636
Down $27,455 (-20%) from 2012
Liabilities
Up$46,417
Up $19,829 (+75%) from 2012
Revenue
$603,849
No earlier filing loaded for comparison.
Expenses
Up$631,304
Up $44,296 (+7.5%) from 2012
Net Income
-$27,455
No earlier filing loaded for comparison.
The purpose of this corporation shall be to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this corporation .
The purpose of this corporation shall be to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,547 | $108,227 | ▲ $44,680 |
| Savings and Temporary Cash Investments | $76,802 | $38,399 | ▼ $38,403 |
| Cash and Non-Interest-Bearing Accounts | $21,468 | $7,533 | ▼ $13,935 |
| Inventories for Sale or Use | $555 | $600 | ▲ $45 |
| Prepaid Expenses and Deferred Charges | $210 | $197 | ▼ $13 |
| Total Assets | $162,679 | $155,053 | ▼ $7,626 |
| Other Assets Total | $97 | $97 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,969 | $30,604 | ▲ $25,635 |
| Accounts Payable and Accrued Expenses | $21,619 | $15,813 | ▼ $5,806 |
| Total Liabilities | $26,588 | $46,417 | ▲ $19,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,091 | $108,636 | ▼ $27,455 |
| Total Net Assets Fund Balance | $136,091 | $108,636 | ▼ $27,455 |
| Total Liabilities and Net Assets / Fund Balance | $162,679 | $155,053 | ▼ $7,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,319 | $170,089 | $226,408 |
| Leasehold Improvements | $51,908 | $12,477 | $64,385 |
| Name | Title | Base | Total |
|---|---|---|---|
| Todd Lancaster | Exec Directo | $61,014 | $61,014 |
| Name | Title |
|---|---|
| Micah Lang | President |
| Al Pottebaum | Director |
| Amy Macal | Director |
| Brad Pick | Director |
| Dave Hector | Director |
| Jason Vande Brake | Director |
| Kerri Petersen | Director |
| Linda Grady | Director |
| Mike Kinney | Director |
| Noelle Kneip | Director |
| Shelia Guntren | Director |
| Tammy Hatting | Director |
| Tim Meyer | Director |
| Kent Pauling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,568 |
| Other Expenses | $301,736 |
| Total Fundraising Expense | $2,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $196,787 | - | - | $196,787 |
| Other Salaries and Wages | $154,578 | $17,176 | - | $171,754 |
| Current Officers, Directors, Trustees, and Key Employees | $47,933 | $74,763 | $1,240 | $123,936 |
| All Other Expenses | $17,598 | $6,199 | $1,697 | $25,494 |
| Payroll Taxes | $20,584 | $2,287 | - | $22,871 |
| Depreciation Depletion | $17,360 | $45 | - | $17,405 |
| Pension Plan Contributions | $9,906 | $1,101 | - | $11,007 |
| Insurance | $8,601 | $956 | - | $9,557 |
| Travel | $768 | $6,910 | - | $7,678 |
| Other Expenses | $7,100 | $1,114 | - | $7,100 |
| Fees for Services Legal | $5,504 | - | - | $5,504 |
| Advertising | $2,533 | - | $45 | $2,578 |
| Conferences and Meetings | $50 | $454 | - | $504 |
| Interest | $247 | $28 | - | $275 |
| Total Functional Expenses | $517,289 | $111,033 | $2,982 | $631,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Macro Lease Corp - Equipment | $16,900 |
| American Bank Loan | $8,499 |
| Federal W/h & Fica Pay. | $2,478 |
| State W/h Payable | $1,780 |
| Pensions Payable | $808 |
| Group Insurance Payable | $97 |
| Futa & Suta Payable | $42 |
“A copy of the tax return is provided to the board of directors. It is reviewed and approved in one of their meetings prior to the return being submitted.”
“The ymca executive committee handles first time policy implementation. If any conflict requires necessary action, it will go to the full board for review and the board will determine the necessary corrective action(s).”
“Professional review of the executive director and program directors is done each year by members of the board of directors and follows a review process as provided by the ymca of the usa. Also, comparability charts of compensation, based on like-sized ymca's and positions is used by the review group that is also provided by the ymca of the usa.”
“Professional review of the executive director and program directors is done each year by members of the board of directors and follows a review process as provided by the ymca of the usa. Also, comparability charts of compensation, based on like-sized ymca's and positions is used by the review group that is also provided by the ymca of the usa.”
“The governing documents, conflict of interest policy, and financial statements are kept on file at the le mars family ymca. Any individual requesting information is supplied upon request.”
“The ymca national office has requested the le mars ymca to list all key employees & their compensation on schedule o of the form 990. These individuals include: todd lancaster - executive director - 61,014 angela loutsch - aquatic director - 32,053 allie freking - program director - 30,868”
“The purpose of this corporation shall be to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this corporation.”
“Through grants and donations of over 32,000, the le mars area family ymca was able to give out over 21,000 in scholarships for healthy living options so that no person would be turned away from the ymca regardless of their ability to pay. Funding helps provide youth and adults with active and healthy opportunities. Our county has one of the state's highest childhood obesity levels, so the le mars ymca hopes to provide many options to the community, especially, youth, in order to curb this growing problem. Being the sole provider of healthy living options in the community, we believe it is necessary to examine all areas of healthy living and do as much as we possibly can to provide opportunities such as basketball, summer day camp and volleyball to name a few. With other grants and donations exceeding 7,000, the le mars ymca also provided scholarships and equipment for programs that promote development and healthy living. Being a community leader in personal development, every day the ymca helps people promote positive values, discipline, motivation, teamwork and other values through programs such as but not limited to: swimming lessons, soccer, softball, volleyball, yoga, dodgeball, water walking, fitness, power pacing, basketball and a facility to house these activities. The le mars ymca strives to provide programs for all ages, ethinic groups and incomes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15813 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2578 |
| IRS990/AllOtherContributionsAmt | 0 | 33551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAMS COMPANY CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125467801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 1ST AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEMARS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 301736 |
| IRS990/CYOtherRevenueAmt | 0 | 18626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329568 |
| IRS990/CYTotalExpensesAmt | 0 | 631304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17405 |
| IRS990/Desc | 0 | THROUGH GRANTS AND DONATIONS OF OVER 35,600, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 26,500 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY HATTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELIA GUNTREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICAH LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MACAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRI PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL POTTEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT PAULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD PICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOELLE KNEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE HECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON VANDE BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD LANCASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 61014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 303427 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/InterestGrp/TotalAmt | 0 | 275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290793 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196787 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Y.M.C.A. SUPPORT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7100 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7100 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30604 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STAFF APPAREL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT-Y FACILITY |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22871 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY LIFESTYLE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6540 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITH OTHER GRANTS AND DONATIONS EXCEEDING 22,000, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23506 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH GRANTS AND DONATIONS OF OVER 32,000, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 21,000 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY, YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 7,000, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 965761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16900 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 97 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MACRO LEASE CORP - EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMERICAN BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL W/H & FICA PAY. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GROUP INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FUTA & SUTA PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH GRANTS AND DONATIONS OF OVER 32,000, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 21,000 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY, YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 7,000, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED IN ONE OF THEIR MEETINGS PRIOR TO THE RETURN BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE YMCA EXECUTIVE COMMITTEE HANDLES FIRST TIME POLICY IMPLEMENTATION. IF ANY CONFLICT REQUIRES NECESSARY ACTION, IT WILL GO TO THE FULL BOARD FOR REVIEW AND THE BOARD WILL DETERMINE THE NECESSARY CORRECTIVE ACTION(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPARABILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPARABILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE LE MARS FAMILY YMCA. ANY INDIVIDUAL REQUESTING INFORMATION IS SUPPLIED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE YMCA NATIONAL OFFICE HAS REQUESTED THE LE MARS YMCA TO LIST ALL KEY EMPLOYEES & THEIR COMPENSATION ON SCHEDULE O OF THE FORM 990. THESE INDIVIDUALS INCLUDE: TODD LANCASTER - EXECUTIVE DIRECTOR - 61,014 ANGELA LOUTSCH - AQUATIC DIRECTOR - 32,053 ALLIE FREKING - PROGRAM DIRECTOR - 30,868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.