Totals
- Total revenue
- $20,760,120
- Total expenses
- $18,737,115
- Contributions and grants received
- $2,186,541
- Grants paid
- $0
- Program service revenue
- $17,891,818
- Investment income
- $671,156
- Other revenue
- $10,605
- Total assets, end of year
- $45,283,362
- Total liabilities, end of year
- $6,125,502
- Net assets or fund balances, end of year
- $39,157,860
- Program services expenses (Part IX)
- $16,673,093
- Management and general expenses
- $1,872,998
- Fundraising expenses
- $191,024
- Program service expenses (Part III)
- $16,673,093
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.
-
1f · All other contributions, gifts and grants
$2,186,541
-
2a · Program service revenue: MEMBERSHIP DUES
total $9,142,615 · related or exempt $9,142,615
-
2b · Program service revenue: ACTIVITY FEES
total $8,749,203 · related or exempt $8,749,203
-
3 · Investment income
total $691,433 · excluded $691,433
-
7a · Gross sales of assets other than inventory
securities $357,188 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $375,654 · other assets $2,811
-
7c · Gain or loss
securities -$18,466 · other assets -$1,811
-
7d · Net gain or loss
total -$20,277 · related or exempt -$1,811 · excluded -$18,466
-
11a · Other revenue: OTHER INCOME
total $10,605 · related or exempt $10,605
-
11e · Other revenue, total
$10,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $537,091 · management and general $537,091
-
7 · Other salaries and wages
total $8,425,788 · program services $7,778,169 · management and general $578,103 · fundraising $69,516
-
9 · Other employee benefits
total $618,352 · program services $479,101 · management and general $124,879 · fundraising $14,372
-
10 · Payroll taxes
total $734,320 · program services $642,018 · management and general $88,410 · fundraising $3,892
-
11g · Fees: other
total $1,832,678 · program services $1,608,976 · management and general $175,748 · fundraising $47,954
-
16 · Occupancy
total $1,921,493 · program services $1,825,973 · management and general $90,520 · fundraising $5,000
-
17 · Travel
total $76,215 · program services $64,165 · management and general $12,050
-
19 · Conferences, conventions and meetings
total $35,829 · program services $22,022 · management and general $13,807
-
20 · Interest
total $88,392 · program services $88,392
-
21 · Payments to affiliates
total $250,849 · program services $242,915 · management and general $7,934
-
22 · Depreciation, depletion and amortization
total $2,298,925 · program services $2,214,596 · management and general $84,329
-
23 · Insurance
total $422,845 · program services $329,168 · management and general $93,677
-
24a · Other expenses: SUPPLIES
total $1,205,616 · program services $1,125,157 · management and general $40,902 · fundraising $39,557
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $170,625 · program services $149,214 · management and general $14,678 · fundraising $6,733
-
24c · Other expenses: TELEPHONE
total $74,732 · program services $63,213 · management and general $9,019 · fundraising $2,500
-
24d · Other expenses: POSTAGE AND SHIPPING
total $43,365 · program services $40,014 · management and general $1,851 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,900,603 · end of year $11,986,786
-
3 · Pledges and grants receivable
beginning of year $197,089 · end of year $63,665
-
4 · Accounts receivable
beginning of year $201,909 · end of year $186,267
-
8 · Inventories for sale or use
beginning of year $66,443 · end of year $69,633
-
9 · Prepaid expenses and deferred charges
beginning of year $191,013 · end of year $89,420
-
10a · Land, buildings and equipment: cost or other basis
$53,167,732
-
10b · Land, buildings and equipment: accumulated depreciation
$26,422,153
-
10c · Land, buildings and equipment, net
beginning of year $27,413,880 · end of year $26,745,579
-
11 · Investments: publicly traded securities
beginning of year $2,693,019 · end of year $4,062,643
-
15 · Other assets
beginning of year $775,783 · end of year $2,079,369
-
17 · Accounts payable and accrued expenses
beginning of year $1,396,097 · end of year $1,623,522
-
19 · Deferred revenue
beginning of year $1,411,892 · end of year $1,084,114
-
23 · Secured mortgages and notes payable
beginning of year $3,028,118 · end of year $2,740,166
-
25 · Other liabilities
beginning of year $775,590 · end of year $677,700
-
27 · Net assets without donor restrictions
beginning of year $34,992,084 · end of year $36,006,456
-
28 · Net assets with donor restrictions
beginning of year $1,835,958 · end of year $3,151,404
Mission and programs · 2025
Mission
THE MISSION OF THE LINCOLN YOUNG MEN'S CHRISTIAN ASSOCIATION IS TO ORGANIZE HUMAN, FINANCIAL AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL AND SOCIAL GROWTH OF INDIVIDUALS WITHIN A JUDEO-CHRISTIAN ATMOSPHERE.
-
WELLNESS, HEALTH & WELL-BEING, FAMILY STRENGTHENING - SERVES ADULTS AND YOUTH AND OFFERS PROGRAMS THAT MEET THE CRITERIA SET FORTH BY NATIONAL PROGRAM STANDARDS IN HEALTH ENHANCEMENT AND WELLNESS. PROGRAMS INCLUDE INSTR. CLASSES, HEALTH ENHANCEMENT, PREVENTATIVE PROGRAMMING, NUTRITIONAL EDUCATION, LEAGUES AND SPECIAL EVENTS.
Expenses $8,457,541 · Revenue $9,870,109
-
RESIDENCE CAMPS - UTILIZE OUTDOOR FACILITIES TO PROVIDE A QUALITY CAMPING PROGRAM FOR YOUTHS AGES 6-16, PROVIDE DEMOCRATIC LIVING, CHRISTIAN VALUES SUCH AS CARING, RESPECT, HONESTY AND RESPONSIBILITY, PROVIDE SELF-RELIANCE, HEALTH AND SAFETY ACQUIRING SKILLS, ENVIRONMENTAL EDUCATION AND LEADERSHIP SKILLS.
Expenses $2,588,008 · Revenue $2,588,645
-
YOUTH SPORTS - OFFERED TO YOUTH K THROUGH 12 IN THE COMMUNITY TO DEVELOP SELF-ESTEEM, SOCIAL SKILLS, PHYSICAL SKILLS, LEADERSHIP SKILLS, BUILD POSITIVE RELATIONSHIPS, SUPPORT AND STRENGTHEN FAMILY LIFE, INTEREST IN HEALTH AND WELL-BEING, AND LIFETIME SPORTS SKILLS FOR OVER 30,000 YOUTH PARTICIPANTS. CHARACTER DEVELOPMENT AND ASSET DEVELOPMENT ARE INTEGRATED INTO EACH ACTIVITY.
Expenses $3,677,099 · Revenue $1,834,713
-
OTHER PROGRAMS - VARIOUS SCHOOL AGE CHILDREN, DAYCARE AND PARENT/CHILD PROGRAMS, AQUATICS, OLDER ADULTS, TEENS, AND COMMUNITY OUTREACH.
Expenses $1,950,445 · Revenue $3,598,351
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee YostRENEE YOST
PRESIDENT/CE
- Total calculated
- $238,635
- From this org
- $211,638
- From related orgs
- $0
- Other
- $26,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,638
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,440
- Nontaxable benefits
- $1,557
- Filer's total
- $238,635
-
Misty MuffMISTY MUFF
CHRO
- Total calculated
- $158,306
- From this org
- $133,883
- From related orgs
- $0
- Other
- $24,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,924
- Nontaxable benefits
- $7,499
- Filer's total
- $158,306
-
Lia BovairdLIA BOVAIRD
CFO
- Total calculated
- $140,150
- From this org
- $135,683
- From related orgs
- $0
- Other
- $4,467
- Hours/week
- 40
-
Blake AndersonBLAKE ANDERSON
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Frosty AndersonFROSTY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl BohacDARYL BOHAC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy BohrerPEGGY BOHRER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BrassSTACY BRASS
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrunkhorstKELLY BRUNKHORST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra CassidyALEXANDRA CASSIDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DoughertyJENNIFER DOUGHERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara DraperSARA DRAPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori DruseLORI DRUSE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Shannon FallonSHANNON FALLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt FrederickMATT FREDERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HansenKYLE HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curt HartterCURT HARTTER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HenricksenDANIELLE HENRICKSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaye JesskeKAYE JESSKE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KraftNANCY KRAFT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LindnerCHRIS LINDNER
2ND VICE & T
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McPeakJEFF MCPEAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glen MossGLEN MOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cleve ReevesCLEVE REEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ShulenbergSHAWN SHULENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ShiffermillerDAVE SHIFFERMILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WieselerKELLY WIESELER
CHAIR/CVO
- Total calculated
- $0
- Hours/week
- 1
-
Chad WilesCHAD WILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WrightJOSEPH WRIGHT
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LINCOLN YMCA FOUNDATION
FIN SUPP · NE
Directly controlled by YMCA OF LI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601149349301445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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