Totals
- Total revenue
- $3,521,354
- Total expenses
- $1,747,692
- Contributions and grants received
- $2,001,333
- Grants paid
- $0
- Program service revenue
- $1,444,859
- Investment income
- $60,450
- Other revenue
- $14,712
- Total assets, end of year
- $5,942,466
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,942,466
- Program services expenses (Part IX)
- $1,555,963
- Management and general expenses
- $160,851
- Fundraising expenses
- $30,878
- Program service expenses (Part III)
- $1,555,963
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,492,668
-
1f · All other contributions, gifts and grants
$508,665
-
2a · Program service revenue: PROGRAM REVENUES
total $1,444,859 · related or exempt $1,444,859
-
3 · Investment income
total $60,136 · excluded $60,136
-
7a · Gross sales of assets other than inventory
securities $110,164
-
7b · Less cost or other basis and sales expenses
securities $109,850
-
7c · Gain or loss
securities $314
-
7d · Net gain or loss
total $314 · excluded $314
-
8a · Fundraising events: gross income
$4,996
-
8b · Fundraising events: direct expenses
$1,193
-
8c · Net income from fundraising events
total $3,803 · excluded $3,803
-
10a · Gross sales of inventory
$4,838
-
10b · Cost of goods sold
$1,245
-
10c · Net income from sales of inventory
total $3,593 · related or exempt $3,593
-
11a · Other revenue: MISCELLANEOUS INCOME
total $670 · related or exempt $470 · excluded $200
-
11b · Other revenue: VOIDING OLD CHECKS
total $6,646 · related or exempt $6,646
-
11e · Other revenue, total
$7,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,681 · management and general $62,681
-
7 · Other salaries and wages
total $448,723 · program services $445,750 · management and general $2,973
-
8 · Pension plan contributions
total $26,218 · program services $16,176 · management and general $10,042
-
9 · Other employee benefits
total $14,540 · program services $8,087 · management and general $6,453
-
10 · Payroll taxes
total $40,219 · program services $32,415 · management and general $7,804
-
11c · Fees: accounting
total $16,055 · management and general $16,055
-
11e · Fees: professional fundraising services
total $30,878 · fundraising $30,878
-
11g · Fees: other
total $21,110 · program services $21,110
-
12 · Advertising and promotion
total $27,062 · program services $27,062
-
13 · Office expenses
total $9,926 · program services $3,617 · management and general $6,309
-
14 · Information technology
total $360 · management and general $360
-
16 · Occupancy
total $122,240 · program services $110,016 · management and general $12,224
-
17 · Travel
total $20,023 · program services $19,689 · management and general $334
-
19 · Conferences, conventions and meetings
total $4,794 · program services $4,315 · management and general $479
-
21 · Payments to affiliates
total $19,621 · program services $19,621
-
22 · Depreciation, depletion and amortization
total $234,451 · program services $234,451
-
23 · Insurance
total $55,919 · program services $41,939 · management and general $13,980
-
24a · Other expenses: SUPPLIES
total $551,416 · program services $550,887 · management and general $529
-
24b · Other expenses: MERCHANT FEES FINANCIAL EXP
total $19,556 · management and general $19,556
-
24c · Other expenses: PROGRAM FEES REGISTRATIONS
total $20,079 · program services $20,079
-
24d · Other expenses: EQUIPMENT EXPENSE
total $815 · program services $749 · management and general $66
-
24e · All other expenses
total $1,006 · management and general $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,001 · end of year $178,807
-
2 · Savings and temporary cash investments
beginning of year $789,476 · end of year $1,113,551
-
9 · Prepaid expenses and deferred charges
beginning of year $79,521 · end of year $1,582,526
-
10a · Land, buildings and equipment: cost or other basis
$6,009,520
-
10b · Land, buildings and equipment: accumulated depreciation
$3,146,430
-
10c · Land, buildings and equipment, net
beginning of year $2,947,364 · end of year $2,863,090
-
11 · Investments: publicly traded securities
end of year $204,442
-
15 · Other assets
beginning of year $244,688 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $3,910,362 · end of year $5,697,777
-
28 · Net assets with donor restrictions
beginning of year $244,688 · end of year $244,689
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
THE OSAGE PRAIRIE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOME OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, 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 AND MORE. NUMBER OF CLIENTS SERVED WAS 6500.
Expenses $1,555,963
As filed on the 2025 return.
Listed in Part VII
-
JEFFREY SNYDER
TOP MGMT OFFICIAL TREATED AS OFCR
- Total calculated
- $95,110
- From this org
- $78,615
- From related orgs
- $0
- Other
- $16,495
- Hours/week
- 40
-
PAUL RUSSELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THEIS
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SETH BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612159349300671
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