Form 990 for tax year 2025
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF IDAHO FALLS INC.
Totals
- Total revenue
- $1,886,061
- Total expenses
- $1,928,818
- Contributions and grants received
- $783,690
- Grants paid
- $0
- Program service revenue
- $1,026,910
- Investment income
- $57,905
- Other revenue
- $17,556
- Total assets, end of year
- $1,532,702
- Total liabilities, end of year
- $432,233
- Net assets or fund balances, end of year
- $1,100,469
- Program services expenses (Part IX)
- $1,554,550
- Management and general expenses
- $312,843
- Fundraising expenses
- $61,425
- Program service expenses (Part III)
- $1,554,550
Program services were 80.6% 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.
-
1a · Federated campaigns
$8,185
-
1b · Membership dues
$0
-
1c · Fundraising events
$93,785
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$311,308
-
1f · All other contributions, gifts and grants
$370,412
-
1g · Noncash contributions included above
$13,000
-
2a · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $370,214 · related or exempt $370,214
-
2b · Program service revenue: Childcare Revenue -- School Age
total $159,675 · related or exempt $159,675
-
2c · Program service revenue: Day Camp Revenue
total $122,670 · related or exempt $122,670
-
2d · Program service revenue: Membership Revenue
total $101,900 · related or exempt $101,900
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $272,451 · related or exempt $272,451 · unrelated business $0 · excluded $0
-
3 · Investment income
total $57,905 · related or exempt $57,905
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$16,858
-
10b · Cost of goods sold
$13,463
-
10c · Net income from sales of inventory
total $3,395 · related or exempt $3,395
-
11a · Other revenue: OTHER INCOME
total $14,161 · related or exempt $14,161
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,161
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $88,000 · management and general $88,000
-
7 · Other salaries and wages
total $952,544 · program services $837,923 · management and general $110,621 · fundraising $4,000
-
8 · Pension plan contributions
total $40,077 · program services $24,871 · management and general $15,206 · fundraising $0
-
10 · Payroll taxes
total $88,697 · program services $71,425 · management and general $16,931 · fundraising $341
-
11b · Fees: legal
total $72 · management and general $72
-
11c · Fees: accounting
total $16,870 · program services $1,689 · management and general $15,181
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $52,161 · fundraising $52,161
-
14 · Information technology
total $44,852 · program services $42,758 · management and general $1,719 · fundraising $375
-
16 · Occupancy
total $160,723 · program services $146,861 · management and general $13,862
-
17 · Travel
total $17,940 · program services $15,956 · management and general $1,984
-
19 · Conferences, conventions and meetings
total $1,927 · program services $414 · management and general $1,400 · fundraising $113
-
20 · Interest
total $30,507 · program services $30,507 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $19,748 · program services $0 · management and general $19,748 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $104,217 · program services $101,403 · management and general $2,814 · fundraising $0
-
23 · Insurance
total $80,196 · program services $63,771 · management and general $16,425 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $230,287 · program services $216,972 · management and general $8,880 · fundraising $4,435
-
24b · Other expenses: OTHER
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,678 · end of year $22,524
-
2 · Savings and temporary cash investments
beginning of year $209,118 · end of year $275,074
-
4 · Accounts receivable
beginning of year $52,596 · end of year $97,321
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,699 · end of year $19,969
-
10a · Land, buildings and equipment: cost or other basis
$3,169,007
-
10b · Land, buildings and equipment: accumulated depreciation
$2,051,193
-
10c · Land, buildings and equipment, net
beginning of year $1,221,031 · end of year $1,117,814
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,350 · end of year $21,721
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $407,858 · end of year $393,789
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $63,688 · end of year $16,723
-
27 · Net assets without donor restrictions
beginning of year $1,073,196 · end of year $975,084
-
28 · Net assets with donor restrictions
beginning of year $70,030 · end of year $125,385
Mission and programs · 2025
Mission
WE ARE DEDICATED TO BUILDING STRONG CHILDREN, 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 WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.
Activities or mission (Part I)
THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, 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 WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.
-
CHILD CARE PROGRAMS PROVIDED TO COMMUNITY FAMILIES. A LARGE PORTION OF ATTENDING CHILDREN ARE FROM FAMILIES NOT ABLE TO AFFORD PRIVATE CHILD AND DAY CARE AND ARE THEREFORE ADMITTED AT REDUCED RATES. 250 CHILD CARE DAYS SERVED. THE DAILY AVERAGE OF CHILDREN ATTENDING SERVICES IS, 55 CHILDREN ATTEND CHILDCARE SERVICES, 36 CHILDREN ATTEND AFTER-SCHOOL PROGRAMS DURING THE SCHOOL YEAR, AND 54 CHILDREN ATTEND DAY CAMP PROGRAMS DURING THE SUMMER MONTHS.
Expenses $1,009,424 · Revenue $652,559
-
ADULT AND YOUTH SPORTING ACTIVITIES STRUCTURED TO REINFORCE TEAM CONCEPTS AND PROMOTE SELF ESTEEM. PROGRAMS ARE PRIMARILY CONDUCTED WITH VOLUNTEERS SERVING IN COACHING AND OFFICIATING CAPACITIES TO PROMOTE STRONGER COMMUNITY INVOLVEMENT. OVER 3,553 PARTICIPANTS.
Expenses $341,601 · Revenue $272,451
-
MEMBERSHIP SERVICES INCLUDING FITNESS PROGRAMS AND FACILITIES PROVIDED TO THE COMMUNITY AS A WHOLESOME AND SAFE ENVIRONMENT FOR ADULT AND YOUTH GATHERINGS.
Expenses $203,525 · Revenue $101,900
-
Other income and services, including investment income, sale of assets, and miscellaneous sales.
Revenue $75,461
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kamden HuntsmanKAMDEN HUNTSMAN
TREASURER/BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Katya LeblancKATYA LEBLANC
VICE PRESIDENT/BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Nick LarsenNICK LARSEN
PRESIDENT/CVO/BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Becky KeiserBECKY KEISER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
C Brady McNeillC BRADY MCNEILL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Christy WhiteCHRISTY WHITE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dalynn HammerDALYNN HAMMER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GalbrethGREGORY GALBRETH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mosy MoranMOSY MORAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tanner RohneTANNER ROHNE
CEO JULY 2024
- Total calculated
- $88,675
- From this org
- $88,000
- From related orgs
- $0
- Other
- $675
- Hours/week
- 40
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
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621629349301022
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