Civic Intelligence

Lemars Family Young Mens Christian Association

990 • Fiscal year 2015 • EIN 42-1413807

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

PO Box 41Le Mars, IA 51031

(712) 546-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,562

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$171,860

Up $48,491 (+39%) from 2014

Net Assets

Up

$148,227

Up $65,386 (+79%) from 2014

Liabilities

Down

$23,633

Down $16,895 (-42%) from 2014

Revenue

Up

$665,364

Up $40,963 (+6.6%) from 2014

Expenses

Down

$599,978

Down $50,218 (-7.7%) from 2014

Net Income

Up

$65,386

Up $91,181 (+353%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $151,790Liabilities 2010: $5,786Net Assets 2010: $146,0042010Assets 2011: $158,411Liabilities 2011: $22,835Net Assets 2011: $135,5762011Assets 2012: $162,679Liabilities 2012: $26,588Net Assets 2012: $136,0912012Assets 2013: $155,053Liabilities 2013: $46,417Net Assets 2013: $108,6362013Assets 2014: $123,369Liabilities 2014: $40,528Net Assets 2014: $82,8412014Assets 2015: $171,860Liabilities 2015: $23,633Net Assets 2015: $148,2272015Assets 2016: $172,394Liabilities 2016: $22,352Net Assets 2016: $150,0422016Assets 2017: $198,569Liabilities 2017: $46,093Net Assets 2017: $152,4762017Assets 2018: $188,123Liabilities 2018: $38,532Net Assets 2018: $149,5912018Assets 2019: $169,127Liabilities 2019: $24,441Net Assets 2019: $144,6862019Assets 2020: $335,406Liabilities 2020: $171,267Net Assets 2020: $164,1392020Assets 2021: $449,721Liabilities 2021: $182,558Net Assets 2021: $267,1632021Assets 2022: $609,339Liabilities 2022: $249,329Net Assets 2022: $360,0102022Assets 2023: $436,690Liabilities 2023: $187,759Net Assets 2023: $248,9312023Assets 2024: $451,508Liabilities 2024: $184,607Net Assets 2024: $266,9012024

Highlighted filing

2015

Assets$171,860
Liabilities$23,633
Net Assets$148,227

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,8652010Expenses 2011: $591,9262011Expenses 2012: $587,0082012Revenue 2013: $603,849Expenses 2013: $631,304Net Income 2013: -$27,4552013Revenue 2014: $624,401Expenses 2014: $650,196Net Income 2014: -$25,7952014Revenue 2015: $665,364Expenses 2015: $599,978Net Income 2015: $65,3862015Revenue 2016: $597,758Expenses 2016: $595,943Net Income 2016: $1,8152016Revenue 2017: $621,719Expenses 2017: $619,296Net Income 2017: $2,4232017Revenue 2018: $685,954Expenses 2018: $688,840Net Income 2018: -$2,8862018Revenue 2019: $713,523Expenses 2019: $718,428Net Income 2019: -$4,9052019Revenue 2020: $570,424Expenses 2020: $550,971Net Income 2020: $19,4532020Revenue 2021: $873,456Expenses 2021: $770,432Net Income 2021: $103,0242021Revenue 2022: $1,216,356Expenses 2022: $1,123,509Net Income 2022: $92,8472022Revenue 2023: $802,988Expenses 2023: $920,581Net Income 2023: -$117,5932023Revenue 2024: $999,555Expenses 2024: $981,585Net Income 2024: $17,9702024

Highlighted filing

2015

Revenue$665,364
Expenses$599,978
Net Income$65,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$665,364
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,047$77,422▼ $10,625
Cash and Non-Interest-Bearing Accounts$36$70,065▲ $70,029
Savings and Temporary Cash Investments$34,363$21,890▼ $12,473
Inventories for Sale or Use$625$2,165▲ $1,540
Prepaid Expenses and Deferred Charges$201$221▲ $20
Total Assets$123,369$171,860▲ $48,491
Other Assets Total$97$97→ $0
Liabilities
Other Liabilities$25,629$13,117▼ $12,512
Accounts Payable and Accrued Expenses$14,899$10,516▼ $4,383
Total Liabilities$40,528$23,633▼ $16,895
Net Assets / Fund Balance
Unrestricted Net Assets$82,841$148,227▲ $65,386
Total Net Assets Fund Balance$82,841$148,227▲ $65,386
Total Liabilities and Net Assets / Fund Balance$123,369$171,860▲ $48,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,596$202,852$230,448
Leasehold Improvements$49,826$21,003$70,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd LancasterExec DirectoFT$64,562$64,562

Board Members and Trustees

NameTitle
Micah LangPresident
Al PottebaumDirector
Dave HectorDirector
Jane ScheitlerDirector
Jason Vande BrakeDirector
Kerri PetersenDirector
Linda GradyDirector
Noelle KneipDirector
Ron ZahourekDirector
Tina ReuterDirector
Tim MeyerSecretary
Kent PaulingTreasurer
Tammy HattingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,334
Program Service Revenue
$233,495
Investment Income
$79
Other Revenue
$54,456
All Other Contributions
$52,397
Change in Net Assets
$65,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,816
Other Expenses$264,162
Total Fundraising Expense$2,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,747$16,861-$168,608
Current Officers, Directors, Trustees, and Key Employees$51,447$79,434$1,321$132,202
Occupancy$125,871$952-$126,823
All Other Expenses$20,906$8,072$1,554$30,532
Payroll Taxes$20,711$2,301-$23,012
Depreciation Depletion$18,137$42-$18,179
Pension Plan Contributions$10,795$1,199-$11,994
Insurance$8,554$951-$9,505
Travel$798$7,176-$7,974
Other Expenses$7,675--$7,675
Fees for Services Legal$6,685--$6,685
Advertising$2,424-$43$2,467
Interest$458$51-$509
Conferences and Meetings$43$392-$435
Total Functional Expenses$479,629$117,431$2,918$599,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Macro Lease Corp - Equipment$5,633
Federal W/h & Fica Pay.$2,530
State W/h Payable$2,144
American Bank Loan$1,806
Pensions Payable$885
Group Insurance Payable$116
Futa & Suta Payable$3
Cash Deficit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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).

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Form 990, Part VII

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 - 64,562 angela loutsch - aquatic director - 34,245 allie freking - program director - 33,395

Filing and Contact Details

Filer

Filer Name
Le Mars Family Ymca
EIN
42-1413807
Phone
7125466655
Address
PO BOX 41, LE MARS, IA 51031

Signing Officer

Name
Todd Lancaster
Title
Exec Director
Phone
7125466655
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lancaster
Formed
1993
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
311

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

Through grants and donations of over 42,900, the le mars area family ymca was able to give out over 20,200 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 finding a healthier you, basketball, summer day camp and volleyball to name a few. With other grants and donations exceeding 17,000, 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.

Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010516
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt02424
IRS990/AdvertisingGrp/TotalAmt02467
IRS990/AllOtherContributionsAmt052397
IRS990/AllOtherExpensesGrp/FundraisingAmt01554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020906
IRS990/AllOtherExpensesGrp/TotalAmt030532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAMS COMPANY CPA PC
IRS990/BooksInCareOfDetail/PhoneNum07125467801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 1ST AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEMARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036
IRS990/CashNonInterestBearingGrp/EOYAmt070065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132202
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043
IRS990/ConferencesMeetingsGrp/TotalAmt0435
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0264162
IRS990/CYOtherRevenueAmt054456
IRS990/CYProgramServiceRevenueAmt0233495
IRS990/CYRevenuesLessExpensesAmt065386
IRS990/CYSalariesCompEmpBnftPaidAmt0335816
IRS990/CYTotalExpensesAmt0599978
IRS990/CYTotalFundraisingExpenseAmt02918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665364
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018137
IRS990/DepreciationDepletionGrp/TotalAmt018179
IRS990/Desc0THROUGH GRANTS AND DONATIONS OF OVER 42,900, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 20,200 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 FINDING A HEALTHIER YOU, BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06685
IRS990/FeesForServicesLegalGrp/TotalAmt06685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH LANG
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY HATTING
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRI PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6AL POTTEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7NOELLE KNEIP
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON VANDE BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE SCHEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RON ZAHOUREK
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD LANCASTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0302937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0951
IRS990/InsuranceGrp/ProgramServicesAmt08554
IRS990/InsuranceGrp/TotalAmt09505
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0458
IRS990/InterestGrp/TotalAmt0509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077422
IRS990/LandBldgEquipCostOrOtherBssAmt0301277
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02330
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082841
IRS990/NetAssetsOrFundBalancesEOYAmt0148227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt0125871
IRS990/OccupancyGrp/TotalAmt0126823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097
IRS990/OtherAssetsTotalGrp/EOYAmt097
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Y.M.C.A. SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt033435
IRS990/OtherExpensesGrp/ProgramServicesAmt111671
IRS990/OtherExpensesGrp/ProgramServicesAmt28272
IRS990/OtherExpensesGrp/ProgramServicesAmt37675
IRS990/OtherExpensesGrp/TotalAmt033435
IRS990/OtherExpensesGrp/TotalAmt111671
IRS990/OtherExpensesGrp/TotalAmt28272
IRS990/OtherExpensesGrp/TotalAmt37675
IRS990/OtherLiabilitiesGrp/BOYAmt025629
IRS990/OtherLiabilitiesGrp/EOYAmt013117
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENT-Y FACILITY
IRS990/OtherRevenueMiscGrp/Desc2STAFF APPAREL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23175
IRS990/OtherRevenueTotalAmt054456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt020711
IRS990/PayrollTaxesGrp/TotalAmt023012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010795
IRS990/PensionPlanContributionsGrp/TotalAmt011994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221
IRS990/PrincipalOfficerNm0TODD LANCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIFESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34056
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH OTHER GRANTS AND DONATIONS OF 17,400, 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/ExpenseAmt017400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH GRANTS AND DONATIONS OF OVER 42,900, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 20,200 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 FINDING A HEALTHIER YOU, BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 17,000, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0305628
IRS990/PYOtherRevenueAmt023403
IRS990/PYProgramServiceRevenueAmt0222543
IRS990/PYRevenuesLessExpensesAmt0-25795
IRS990/PYSalariesCompEmpBnftPaidAmt0344568
IRS990/PYTotalExpensesAmt0650196
IRS990/PYTotalRevenueAmt0624401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01817839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817839
IRS990ScheduleA/TotalSupportAmt01819040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MACRO LEASE CORP - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H & FICA PAY.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GROUP INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA & SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CASH DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077422
IRS990ScheduleD/TotalLiabilityAmt013117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THROUGH GRANTS AND DONATIONS OF OVER 42,900, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 20,200 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 FINDING A HEALTHIER YOU, BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 17,000, 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/ExplanationTxt2A 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.80$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$1.22$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.87$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.71$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.53