Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE PRAIRIE.
Totals
- Total revenue
- $5,410,618
- Total expenses
- $3,214,283
- Contributions and grants received
- $2,899,310
- Grants paid
- $0
- Program service revenue
- $2,407,924
- Investment income
- $49,265
- Other revenue
- $54,119
- Total assets, end of year
- $10,834,131
- Total liabilities, end of year
- $256,602
- Net assets or fund balances, end of year
- $10,577,529
- Program services expenses (Part IX)
- $2,518,256
- Management and general expenses
- $607,602
- Fundraising expenses
- $88,425
- Program service expenses (Part III)
- $2,518,256
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$2,899,310
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,984,803 · related or exempt $1,984,803
-
2b · Program service revenue: ADULT AND YOUTH PROGRAMS
total $371,162 · related or exempt $371,162
-
2c · Program service revenue: FACILITY USE FEES
total $51,959 · related or exempt $51,959
-
3 · Investment income
total $54,418 · excluded $54,418
-
7a · Gross sales of assets other than inventory
securities $495,450
-
7b · Less cost or other basis and sales expenses
securities $497,228 · other assets $3,375
-
7c · Gain or loss
securities -$1,778 · other assets -$3,375
-
7d · Net gain or loss
total -$5,153 · related or exempt -$5,153
-
11a · Other revenue: VENDING, CONCESSION REVENUE
total $34,633 · related or exempt $34,633
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $19,486 · related or exempt $19,486
-
11e · Other revenue, total
$54,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,131 · program services $101,577 · management and general $11,413 · fundraising $1,141
-
7 · Other salaries and wages
total $1,346,528 · program services $1,198,409 · management and general $134,653 · fundraising $13,466
-
9 · Other employee benefits
total $45,212 · program services $40,239 · management and general $4,521 · fundraising $452
-
10 · Payroll taxes
total $113,422 · program services $100,946 · management and general $11,342 · fundraising $1,134
-
11c · Fees: accounting
total $52,521 · management and general $52,521
-
11f · Fees: investment management
total $36,191 · management and general $36,191
-
11g · Fees: other
total $41,421 · program services $18,220 · management and general $23,201
-
13 · Office expenses
total $98,251 · management and general $94,657 · fundraising $3,594
-
16 · Occupancy
total $421,592 · program services $371,658 · management and general $46,607 · fundraising $3,327
-
17 · Travel
total $14,675 · program services $13,061 · management and general $1,467 · fundraising $147
-
19 · Conferences, conventions and meetings
total $3,264 · management and general $3,264
-
20 · Interest
total $36,750 · management and general $36,750
-
21 · Payments to affiliates
total $59,099 · program services $59,099
-
22 · Depreciation, depletion and amortization
total $248,517 · program services $221,180 · management and general $24,852 · fundraising $2,485
-
23 · Insurance
total $100,158 · program services $89,140 · management and general $10,016 · fundraising $1,002
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $108,890 · management and general $108,890
-
24b · Other expenses: PROGRAM SUPPLIES
total $93,812 · program services $93,812
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $93,469 · program services $93,469
-
24d · Other expenses: SPECIAL EVENT EXPENSE
total $61,515 · fundraising $61,515
-
24e · All other expenses
total $124,865 · program services $117,446 · management and general $7,257 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,655 · end of year $899,816
-
2 · Savings and temporary cash investments
beginning of year $340,769 · end of year $436,425
-
3 · Pledges and grants receivable
end of year $3,215,320
-
4 · Accounts receivable
beginning of year $267,021 · end of year $17,793
-
9 · Prepaid expenses and deferred charges
beginning of year $3,054
-
10a · Land, buildings and equipment: cost or other basis
$6,997,598
-
10b · Land, buildings and equipment: accumulated depreciation
$3,800,841
-
10c · Land, buildings and equipment, net
beginning of year $3,552,861 · end of year $3,196,757
-
11 · Investments: publicly traded securities
beginning of year $3,839,241 · end of year $2,992,683
-
15 · Other assets
beginning of year $89,970 · end of year $75,337
-
17 · Accounts payable and accrued expenses
beginning of year $64,976 · end of year $98,221
-
19 · Deferred revenue
beginning of year $94,133 · end of year $81,240
-
25 · Other liabilities
beginning of year $291,669 · end of year $77,141
-
27 · Net assets without donor restrictions
beginning of year $6,074,469 · end of year $5,753,300
-
28 · Net assets with donor restrictions
beginning of year $2,074,324 · end of year $4,824,229
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY. PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
Expenses $2,518,256 · Revenue $2,407,924
As filed on the 2025 return.
Listed in Part VII
-
Riley GruntoradRILEY GRUNTORAD
CEO
- Total calculated
- $126,229
- From this org
- $114,131
- From related orgs
- $0
- Other
- $12,098
- Hours/week
- 40
-
Kelli BentleyKELLI BENTLEY
CVO/PRESIDEN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Russel CarlstonDR RUSSEL CARLSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noah DeaNOAH DEA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl HaysCARL HAYS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Grant HinzeGRANT HINZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie LuthyKATIE LUTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tod McKeoneTOD MCKEONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan RobertsDAN ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lane SchulzLANE SCHULZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beth SweeneyBETH SWEENEY
MEMBER
- 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
- 26 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601489349301175
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