Civic Intelligence

Young Mens Christian Association

EIN 99-0074494 • 501(c)3 • Lihue, HI

Profile

The YMCA of Kauai is a charitable, community organization that includes men, women and children of all ages, abilities, incomes, races and religions. 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. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

PO Box 1786Lihue, HI 96766

www.ymcaofkauai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,896

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,254,330

Down $169,826 (-5.0%) from 2023

Liabilities

Down

$496,368

Down $3,632 (-0.7%) from 2023

Net Assets

Down

$2,757,962

Down $166,194 (-5.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$656,344

Up $18,912 (+3.0%) from 2023

Expenses

Up

$822,538

Up $26,177 (+3.3%) from 2023

Net Income

Down

-$166,194

Down $7,265 (-4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,430,917Liabilities 2010: $0Net Assets 2010: $4,430,9172010Assets 2011: $4,240,696Liabilities 2011: $0Net Assets 2011: $4,240,6962011Assets 2012: $4,158,773Liabilities 2012: $0Net Assets 2012: $4,158,7732012Assets 2013: $4,123,680Liabilities 2013: $0Net Assets 2013: $4,123,6802013Assets 2014: $4,122,785Liabilities 2014: $0Net Assets 2014: $4,122,7852014Assets 2015: $4,028,112Liabilities 2015: $0Net Assets 2015: $4,028,1122015Assets 2016: $3,911,949Liabilities 2016: $0Net Assets 2016: $3,911,9492016Assets 2017: $3,777,923Liabilities 2017: $0Net Assets 2017: $3,777,9232017Assets 2018: $3,665,381Liabilities 2018: $0Net Assets 2018: $3,665,3812018Assets 2019: $3,509,858Liabilities 2019: $0Net Assets 2019: $3,509,8582019Assets 2020: $3,571,219Liabilities 2020: $100,000Net Assets 2020: $3,471,2192020Assets 2021: $3,757,919Liabilities 2021: $500,000Net Assets 2021: $3,257,9192021Assets 2022: $3,583,085Liabilities 2022: $500,000Net Assets 2022: $3,083,0852022Assets 2023: $3,424,156Liabilities 2023: $500,000Net Assets 2023: $2,924,1562023Assets 2024: $3,254,330Liabilities 2024: $496,368Net Assets 2024: $2,757,9622024

Highlighted filing

2024

Assets$3,254,330
Liabilities$496,368
Net Assets$2,757,962
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $702,9982010Expenses 2011: $694,0102011Revenue 2012: $604,371Expenses 2012: $686,294Net Income 2012: -$81,9232012Revenue 2013: $582,247Expenses 2013: $617,340Net Income 2013: -$35,0932013Revenue 2014: $590,615Expenses 2014: $591,510Net Income 2014: -$8952014Revenue 2015: $501,924Expenses 2015: $596,597Net Income 2015: -$94,6732015Revenue 2016: $537,966Expenses 2016: $654,129Net Income 2016: -$116,1632016Revenue 2017: $533,129Expenses 2017: $667,155Net Income 2017: -$134,0262017Revenue 2018: $562,775Expenses 2018: $675,317Net Income 2018: -$112,5422018Revenue 2019: $623,261Expenses 2019: $778,784Net Income 2019: -$155,5232019Revenue 2020: $611,218Expenses 2020: $649,857Net Income 2020: -$38,6392020Revenue 2021: $539,266Expenses 2021: $752,566Net Income 2021: -$213,3002021Revenue 2022: $598,568Expenses 2022: $773,402Net Income 2022: -$174,8342022Revenue 2023: $637,432Expenses 2023: $796,361Net Income 2023: -$158,9292023Revenue 2024: $656,344Expenses 2024: $822,538Net Income 2024: -$166,1942024

Highlighted filing

2024

Revenue$656,344
Expenses$822,538
Net Income-$166,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,254,330
Liabilities
$496,368
Net assets
$2,757,962
Revenue
$656,344
Expenses
$822,538
Net income
-$166,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.50$2.76$0.66$0.82$0.17
2023Summary only. Only limited summary data is available for this year.$3.42$0.50$2.92$0.64$0.80$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.50$3.08$0.60$0.77$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.50$3.26$0.54$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.10$3.47$0.61$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.62$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.56$0.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.53$0.67$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.54$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.50$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.58$0.62$0.04
2012Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.60$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$656,344
Mission and Program Overview

Mission

The YMCA of Kauai is a charitable, community organization that includes men, women and children of all ages, abilities, incomes, races and religions. 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. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The YMCA of Kauai is a charitable, community organization that is dedicated to building strong kids, strong families and strong communities by putting Christian principles into practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,374$2,517,062▼ $118,312
Savings and Temporary Cash Investments$788,782$737,268▼ $51,514
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,424,156$3,254,330▼ $169,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$496,368▼ $3,632
Total Liabilities$500,000$496,368▼ $3,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,597$2,708,403▼ $166,194
Net Assets With Donor Restrictions$49,559$49,559→ $0
Total Net Assets Fund Balance$2,924,156$2,757,962▼ $166,194
Total Liabilities and Net Assets / Fund Balance$3,424,156$3,254,330▼ $169,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,327,567$1,175,002$2,502,569
Buildings$1,124,994$835,343$1,960,337
Equipment$14,942$220,807$235,749
Land$49,559-$49,559
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a TanneryDirectorFT$92,896$92,896

Board Members and Trustees

NameTitle
Patrick J ChildsPresident
Ron AgorVice President
Christine FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,616
Program Service Revenue
$88,070
Investment Income
$22,658
Other Revenue
$0
All Other Contributions
$85,457
Change in Net Assets
$-166,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,086
Other Expenses$397,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,603--$245,603
Occupancy$169,758--$169,758
Depreciation Depletion$127,346--$127,346
Current Officers, Directors, Trustees, and Key Employees$83,606$9,290-$92,896
Insurance$44,018$1,024-$45,042
Other Employee Benefits$33,536$3,726-$37,262
Payroll Taxes$27,604$759-$28,363
Interest$22,756--$22,756
Pension Plan Contributions$18,840$2,122-$20,962
Fees for Services Accounting$4,241$471-$4,712
Advertising$344$2,035-$2,379
All Other Expenses$1,062$400-$1,462
Office Expenses$611$810-$1,421
Other Expenses$1,012$25-$1,037
Total Functional Expenses$797,058$25,480$0$822,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, Form 990 and all supporting documentation are made available to all board members for review and comments. Form 990 is then finalized and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the organization's Executive Director included a review by the board of directors of comparable compensation amounts and deliberations amoung the board members. The organization contemporaneously documented the review process, comparable data, substantiation, and deliberations in reaching their decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public at 4477 Nuhou St, Lihue, HI 96766”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
99-0074494
Phone
8082469090
Address
PO BOX 1786, LIHUE, HI 96766

Signing Officer

Name
Thomas a Tannery
Title
Director
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
0
Employees
24
Volunteers
50

Preparer

Firm
Ibbs Accounting Inc
Address
4365 Kukui Grove St Ste 107, Lihue, HI 96766
Preparer
Patrick Ibbs CPA
Phone
8082458901
Raw XML AppendixShowing 400 of 402 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037262
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt013563
IRS990/OtherExpensesGrp/ProgramServicesAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/TotalAmt013566
IRS990/OtherExpensesGrp/TotalAmt14689
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt027604
IRS990/PayrollTaxesGrp/TotalAmt028363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018840
IRS990/PensionPlanContributionsGrp/TotalAmt020962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0YMCA Camp Facilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364764
IRS990/PYProgramServiceRevenueAmt082960
IRS990/PYRevenuesLessExpensesAmt0-158929
IRS990/PYSalariesCompEmpBnftPaidAmt0431597
IRS990/PYTotalExpensesAmt0796361
IRS990/PYTotalRevenueAmt0637432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02656174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656174
IRS990ScheduleA/TotalSupportAmt02710105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01124994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960337
IRS990ScheduleD/EquipmentGrp/BookValueAmt014942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235749
IRS990ScheduleD/LandGrp/BookValueAmt049559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02502569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Form 990 and all supporting documentation are made available to all board members for review and comments. Form 990 is then finalized and filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining the compensation of the organization's Executive Director included a review by the board of directors of comparable compensation amounts and deliberations amoung the board members. The organization contemporaneously documented the review process, comparable data, substantiation, and deliberations in reaching their decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public at 4477 Nuhou St, Lihue, HI 96766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03424156
IRS990/TotalAssetsEOYAmt03254330
IRS990/TotalAssetsGrp/BOYAmt03424156
IRS990/TotalAssetsGrp/EOYAmt03254330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545616
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0496368
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0496368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02757962
IRS990/TotalProgramServiceExpensesAmt0797058
IRS990/TotalProgramServiceRevenueAmt088070
IRS990/TotalReportableCompFromOrgAmt092896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656344
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03424156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03254330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1786
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ymcaofkauai.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A TANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KAUAI
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0990074494
ReturnHeader/Filer/PhoneNum08082469090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990349409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ibbs Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 Kukui Grove St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082458901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ibbs CPA
ReturnHeader/ReturnTs02025-07-08T11:22:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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