2025-11-14T16:34:33-05:00 2024-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2024-01-01 411984589 MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION MARS 5075329622 200 SOUTH A STREET MARSHALL MN 56258 AARON ZIEMER BOARD CHAIR 5075329622 2025-11-14 true false ERIC EBEN CPA P00946594 5075325735 2025-11-14 2024 2025-03-06 01:10:19Z AARON ZIEMER 404 W SARATOGA STREET MARSHALL MN 56258 2123874 false X WWW.MARSHALLAREAYMCA.ORG X 2000 MN THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. 12 12 161 450 0 238232 741792 1302155 1321290 66332 22823 459467 37969 2066186 2123874 0 0 1055514 1051728 0 51342 982567 981970 2038081 2033698 28105 90176 8342034 8403412 861056 824546 7480978 7578866 X THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. false false 369750 942294 MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED. 452149 45369 AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN. 457398 128475 FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS. 351441 205152 THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS. 351441 205152 1630738 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 161 true false false false false false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true false false MN X MIKE JUENEMAN 5075329622 200 SOUTH A STREET MARSHALL MN 56258 X RYAN ANTHONY DIRECTOR X 0 0 0 RUTH BOT DIRECTOR X 0 0 0 GUS CONDEZO DIRECTOR X 0 0 0 JORY DOVE DIRECTOR X 0 0 0 JESUS HERNANDEZ DIRECTOR X 0 0 0 LEAH TEIG STUDENT DIRE X 0 0 0 BECKY VOGEL VICE CHAIR X 0 0 0 BERINGIA ZEN DIRECTOR X 0 0 0 ERIC EBEN TREASURER X 0 0 0 MATT GROSS SECRETARY X 0 0 0 STEVEN RASSIER PAST BOARD C X 0 0 0 AARON ZIEMER BOARD CHAIR X 0 0 0 false false false 17425 724367 9580 741792 MEMBERSHIP DUES 942294 942294 PROGRAM SERVICE REVENUE 378996 378996 1321290 18392 18392 9996 9996 9996 9996 4431 4431 4431 4431 27973 27973 27973 2123874 1354109 27973 893672 741748 125114 26810 37053 25937 9634 1482 51915 36342 13496 2077 69088 57343 9963 1782 145089 73270 69643 2176 207129 196792 10337 3776 3313 133 330 6694 4019 2675 27971 27971 28631 28631 330755 314249 16506 34532 5180 29007 345 SUPPLIES 100526 81426 6032 13068 FINANCING COSTS 31781 31781 MARKETING 22171 19071 3100 PRINTING & PUBLICATIONS 17627 15289 2338 25288 16078 9038 172 2033698 1630738 351618 51342 49628 596468 10443 32792 10399 7471 14036723 6698243 7669235 7338480 576557 413449 19587 14752 6185 8342034 8403412 29236 37445 762769 717826 69051 69275 861056 824546 X 6212489 5822678 1268489 1756188 7480978 7578866 8342034 8403412 90176 7712 X false true true false X 1655701 673326 423825 238232 741792 3732876 1006294 1033639 1303049 1388894 1349678 6081554 9469 8332 20559 7022 27973 73355 2671464 1715297 1747433 1634148 2119443 9887785 9887785 13334 31175 13940 58449 13334 31175 13940 58449 427070 427070 2684798 1746472 1761373 2061218 2119443 10373304 0.95320 0.94910 0.01000 0.01000 X 365687 2800 23679 3286 388880 361568 29077 2958 22000 365687 414116 -47769 4779 361568 381167 2000 35874 4925 414116 206529 141274 36663 3299 381167 0.33500 0.64500 0.02000 false false 81366 81366 13224915 6006547 7218368 730442 691696 38746 7338480 ACCRUED WAGES 43808 DEFERRED REVENUE 18266 PTO LIABILITY 7201 69275 2131586 7712 7712 2123874 2123874 2033698 2033698 2033698 FORM 990 - ORGANIZATION'S MISSION THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING AND REVIEWED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE YMCA OF THE USA PROVIDES GUIDANCE THROUGH AN ANNUAL NATIONAL SALARY STUDY WHICH PROVIDES RECOMMENDATIONS FOR CEO COMPENSATION. FINAL COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC