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Balance Sheet
Assets
$822,541
No earlier filing loaded for comparison.
Net Assets
$683,341
No earlier filing loaded for comparison.
Liabilities
$139,200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$689,841
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Feb 5, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $720,035
Mission and Program Overview
Mission
The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
Major Activities
- Activity 2
- CHILD CARE - Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The YMCA provides tuition assistance for child care services. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral and ethical values.
Filing and Contact Details
Filer
- EIN
- 83-0237890
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| IRS990ScheduleA/Total170/Total | 0 | 1945144 |
| IRS990ScheduleA/TotalSupport | 0 | 2018105 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 543739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 516571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1060310 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 251 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14749 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 543990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Dennis Lawrence, who is a Certified Pubilc Accountant, and the board of directors review the Form 990 after its completion. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 S Klondike |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Buffalo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82834 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mike Quast |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076849558 |
| IRS990/TotalAssets/BOY | 0 | 755755 |
| IRS990/TotalAssetsBOY | 0 | 755755 |
| IRS990/TotalAssets/EOY | 0 | 822541 |
| IRS990/TotalAssetsEOY | 0 | 822541 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 358326 |
| IRS990/TotalExpensesCurrentYear | 0 | 689841 |
| IRS990/TotalExpensesPriorYear | 0 | 659558 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4736 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 170806 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 514299 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 689841 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4736 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90797 |
| IRS990/TotalLiabilitiesBOY | 0 | 90797 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $822,541
- Liabilities
- $139,200
- Net assets
- $683,341
- Revenue
- -
- Expenses
- $689,841
- Net income
- -