Totals
- Total revenue
- $6,343,699
- Total expenses
- $1,118,170
- Contributions and grants received
- $5,525,323
- Grants paid
- $0
- Program service revenue
- $644,822
- Investment income
- $168,343
- Other revenue
- $5,211
- Total assets, end of year
- $10,175,870
- Total liabilities, end of year
- $4,361
- Net assets or fund balances, end of year
- $10,171,509
- Program services expenses (Part IX)
- $941,085
- Management and general expenses
- $158,139
- Fundraising expenses
- $18,946
- Program service expenses (Part III)
- $941,085
Program services were 84.2% 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)
$2,500,000
-
1f · All other contributions, gifts and grants
$3,025,323
-
2a · Program service revenue: MEMBERSHIP DUES
total $433,352 · related or exempt $433,352
-
2b · Program service revenue: ADULT AND YOUTH PROGRAMS
total $203,959 · related or exempt $203,959
-
2c · Program service revenue: FACILITY USE FEES
total $7,511 · related or exempt $7,511
-
3 · Investment income
total $126,777 · excluded $126,777
-
7a · Gross sales of assets other than inventory
securities $437,041
-
7b · Less cost or other basis and sales expenses
securities $395,475
-
7c · Gain or loss
securities $41,566
-
7d · Net gain or loss
total $41,566 · related or exempt $41,566
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,002 · related or exempt $4,002
-
11b · Other revenue: VENDING MACHINE REVENUE
total $1,209 · related or exempt $1,209
-
11e · Other revenue, total
$5,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,481 · program services $64,037 · management and general $22,870 · fundraising $4,574
-
7 · Other salaries and wages
total $428,827 · program services $357,285 · management and general $59,618 · fundraising $11,924
-
9 · Other employee benefits
total $37,348 · program services $30,243 · management and general $5,921 · fundraising $1,184
-
10 · Payroll taxes
total $39,856 · program services $32,273 · management and general $6,319 · fundraising $1,264
-
11c · Fees: accounting
total $15,128 · program services $13,615 · management and general $1,513
-
11g · Fees: other
total $71,230 · program services $64,107 · management and general $7,123
-
12 · Advertising and promotion
total $12,030 · management and general $12,030
-
13 · Office expenses
total $5,258 · program services $3,943 · management and general $1,315
-
16 · Occupancy
total $73,241 · program services $65,917 · management and general $7,324
-
17 · Travel
total $5,574 · program services $5,574
-
19 · Conferences, conventions and meetings
total $8,005 · program services $6,004 · management and general $2,001
-
21 · Payments to affiliates
total $23,792 · program services $23,792
-
22 · Depreciation, depletion and amortization
total $82,048 · program services $73,843 · management and general $8,205
-
23 · Insurance
total $58,013 · program services $43,510 · management and general $14,503
-
24a · Other expenses: PROGRAM SUPPLIES
total $101,331 · program services $101,331
-
24b · Other expenses: MAINT OF EQUIP AND FACILI
total $34,811 · program services $31,330 · management and general $3,481
-
24c · Other expenses: BANK FEES
total $20,497 · program services $15,373 · management and general $5,124
-
24d · Other expenses: TELEPHONE
total $4,492 · program services $4,043 · management and general $449
-
24e · All other expenses
total $5,208 · program services $4,865 · management and general $343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,875 · end of year $492,430
-
2 · Savings and temporary cash investments
beginning of year $220,818 · end of year $2,704,784
-
10a · Land, buildings and equipment: cost or other basis
$3,895,693
-
10b · Land, buildings and equipment: accumulated depreciation
$2,669,417
-
10c · Land, buildings and equipment, net
beginning of year $1,093,857 · end of year $1,226,276
-
11 · Investments: publicly traded securities
beginning of year $3,406,651 · end of year $5,752,380
-
17 · Accounts payable and accrued expenses
beginning of year $1,097 · end of year $4,361
-
27 · Net assets without donor restrictions
beginning of year $3,275,130 · end of year $3,412,255
-
28 · Net assets with donor restrictions
beginning of year $1,505,974 · end of year $6,759,254
Mission and programs · 2024
Mission
TO ORGANIZE HUMAN, FINANCIAL, AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND LEADERSHIP GROWTH OF ANY INDIVIDUAL. YMCA OF MCCOOK IS 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.
-
YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR 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 YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. THE PROGRAMS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
Expenses $941,085 · Revenue $644,822
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch GrossMITCH GROSS
EXECUTIVE DI
- Total calculated
- $97,885
- From this org
- $91,481
- From related orgs
- $0
- Other
- $6,404
- Hours/week
- 40
-
Joel ArterburnJOEL ARTERBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki CappelNIKKI CAPPEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CrickJEFF CRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jake CurlJAKE CURL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alexis DavidsonALEXIS DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DonelanJEFF DONELAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GraySANDRA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey HartwellCHELSEY HARTWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colt HosickCOLT HOSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy LabrieJEREMY LABRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PohlCINDY POHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Travi RambaliTRAVI RAMBALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd ThieszenTODD THIESZEN
BOARD 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
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541189349301869
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