Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0720055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$5,617,185
Down $109,665 (-1.9%) from 2017
Net Assets
Down$5,302,332
Down $121,459 (-2.2%) from 2017
Liabilities
Up$314,853
Up $11,794 (+3.9%) from 2017
Revenue
Down$2,306,229
Down $1,991,600 (-46%) from 2017
Expenses
Down$2,427,688
Down $24,714 (-1.0%) from 2017
Net Income
Down-$121,459
Down $1,966,886 (-107%) from 2017
We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind and body. The ymca has childcare and preschool for children. We also have fitness classes, swim lessons, and sporting leagues for all ages.
We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind, and body. The ymca has child care and preschool for children. Also, they have fitness classes, swim lessons, and sporting leagues for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,445,180 | $3,316,200 | ▼ $128,980 |
| Cash and Non-Interest-Bearing Accounts | $686,483 | $1,628,636 | ▲ $942,153 |
| Pledges and Grants Receivable | $1,490,723 | $566,752 | ▼ $923,971 |
| Savings and Temporary Cash Investments | $101,325 | $101,679 | ▲ $354 |
| Inventories for Sale or Use | $3,139 | $3,918 | ▲ $779 |
| Total Assets | $5,726,850 | $5,617,185 | ▼ $109,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $209,380 | $170,118 | ▼ $39,262 |
| Accounts Payable and Accrued Expenses | $86,368 | $120,814 | ▲ $34,446 |
| Other Liabilities | $7,311 | $23,921 | ▲ $16,610 |
| Total Liabilities | $303,059 | $314,853 | ▲ $11,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,322,146 | $3,211,322 | ▼ $110,824 |
| Temporarily Rstr Net Assets | $2,101,645 | $2,091,010 | ▼ $10,635 |
| Total Net Assets Fund Balance | $5,423,791 | $5,302,332 | ▼ $121,459 |
| Total Liabilities and Net Assets / Fund Balance | $5,726,850 | $5,617,185 | ▼ $109,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,711,405 | $3,131,744 | $5,843,149 |
| Equipment | $201,692 | $525,258 | $726,950 |
| Land | $334,084 | - | $334,084 |
| Other Land Buildings | $69,019 | $198,287 | $267,306 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,264,844 | $2,150 | ▲ $102,839 | - | $1,298,679 |
| 2016 | $406,826 | $827,465 | ▲ $56,127 | - | $1,264,844 |
| 2015 | $394,829 | $350 | ▲ $35,982 | - | $406,826 |
| 2014 | $420,958 | $1,425 | ▼ $4,302 | - | $394,829 |
| 2013 | $402,801 | $1,665 | ▲ $31,156 | - | $420,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Placzek | Director | FT | $105,832 | $105,832 |
| Name | Title |
|---|---|
| Anthony Finke | President |
| Amy Morris | Member |
| Blake Holscher | Member |
| Carrie Whiting | Member |
| Catherine Johnson | Member |
| Graten Beavers | Member |
| Jerald Fox | Member |
| Jerry Fast | Member |
| Joey Cochran | Member |
| John Hoggatt | Member |
| Mark Bush | Member |
| Michael Schnieders | Member |
| Michaela Lewis | Member |
| Nick Johnson | Member |
| Sarah Zulkoski | Member |
| Tj Peterson | Member |
| Tova Shaffer | Member |
| Cheryl Webber | Secretary |
| Rachelle Bryant | Treasurer |
| Sara Homan | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,168 |
| Other Expenses | $961,520 |
| Total Fundraising Expense | $39,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,381 | $149,966 | $975 | $1,197,322 |
| Office Expenses | $286,889 | $8,060 | - | $294,949 |
| Occupancy | $201,514 | $20,782 | - | $222,296 |
| Depreciation Depletion | $184,707 | $20,523 | - | $205,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,374 | $26,458 | $105,832 |
| Payroll Taxes | $81,789 | $17,926 | $2,144 | $101,859 |
| Pension Plan Contributions | $34,807 | $12,919 | $1,902 | $49,628 |
| Payments to Affiliates | $39,105 | - | - | $39,105 |
| Advertising | $29,720 | $3,302 | - | $33,022 |
| Information Technology | $24,817 | $2,757 | - | $27,574 |
| Conferences and Meetings | $18,271 | $2,030 | - | $20,301 |
| Fees for Services Accounting | $16,006 | $1,778 | - | $17,784 |
| Other Employee Benefits | $9,230 | $2,232 | $65 | $11,527 |
| Interest | $7,835 | $871 | - | $8,706 |
| Other Expenses | $19,875 | $8,749 | $6,400 | $6,400 |
| Total Functional Expenses | $2,056,972 | $331,269 | $39,447 | $2,427,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,427,688 |
| Total Expenses per Audited Statements | $2,427,688 |
| Total Expenses per Form 990 | $2,427,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $26,273 |
| Due to Ymca Foundation | $-2,352 |
“Each member of the finance committee was provided a copy of the 990 for review and approval. After approval by the finance committee, recommendation was made to the full board for approval.”
“Conflict of interest policies are filed on an annual basis by all board members.”
“During the review process, the board of directors look at ymcas of similar size in which to base the director's compensation on.”
“During the review process, the board of directors look at ymcas of similar size in which to base compensation on, as well as compensation through-out their own organizations.”
“Copies of the forms are made available upon request.”
“We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind, and body. The ymca has childcare and preschool for children. They also have fitness classes, swim lessons, and sporting leagues for all ages.”
“Cost of goods sold 0 cost of goods sold 0”
“COST OF GOODS SOLD 0”
“COST OF GOODS SOLD 0”
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 | 86368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120814 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER A WIDE VARIETY OF PROGRAMS AND SERVICES, PROVIDING OPPORTUNITIES FOR ADULTS AND CHILDREN TO IMPROVE IN SPIRIT, MIND, AND BODY. THE YMCA HAS CHILD CARE AND PRESCHOOL FOR CHILDREN. ALSO, THEY HAVE FITNESS CLASSES, SWIM LESSONS, AND SPORTING LEAGUES FOR ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33022 |
| IRS990/AllOtherContributionsAmt | 0 | 230677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNY PLACZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082379622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1628636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13047 |
| IRS990/CYOtherExpensesAmt | 0 | 961520 |
| IRS990/CYOtherRevenueAmt | 0 | 7653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2080946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466168 |
| IRS990/CYTotalExpensesAmt | 0 | 2427688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2306229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205230 |
| IRS990/Desc | 0 | YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT TEH CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOASL FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THEY YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERALD FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAELA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH ZULKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SCHNIEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRATEN BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TJ PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOVA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAKE HOLSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN HOGGATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS PLACZEK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105832 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1925 |
| IRS990/GrossReceiptsAmt | 0 | 2321904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7835 |
| IRS990/InterestGrp/TotalAmt | 0 | 8706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3139 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 699 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3855289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3445180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3316200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7171489 |
| IRS990/LegalDomicileStateCd | 0 | NE |
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| 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/MissionDesc | 0 | WE OFFER A WIDE VARIETY OF PROGRAMS AND SERVICES, PROVIDING OPPORTUNITIES FOR ADULTS AND CHILDREN TO IMPROVE IN SPIRIT, MIND, AND BODY. THE YMCA HAS CHILDCARE AND PRESCHOOL FOR CHILDREN. THEY ALSO HAVE FITNESS CLASSES, SWIM LESSONS, AND SPORTING LEAGUES FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 209380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5423791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5302332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201514 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11527 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23921 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1884 |
| IRS990/OtherRevenueTotalAmt | 0 | 7653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1197322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 39105 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39105 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101859 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1490723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 566752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS PLACZEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 755308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 61756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 755308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 61756 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YMCA CHILD CARE PROGRAMS THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. THE CURRICULUM TAUGHT AT THE YMCA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS RECEIVE THE SAME QUALITY OF CARE IN THE SAME SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 942754 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 755308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2162647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -827 |
| IRS990/PYOtherExpensesAmt | 0 | 1006705 |
| IRS990/PYOtherRevenueAmt | 0 | 5280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2130729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1845427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445697 |
| IRS990/PYTotalExpensesAmt | 0 | 2452402 |
| IRS990/PYTotalRevenueAmt | 0 | 4297829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2691504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2088603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2135135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2119610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2144829 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.