2026-09-04T10:36:38-04:00 2025-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 4TH AVE STE A WORTHINGTON MN 561872326 990 2025-01-01 416007569 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON INC YOUN 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 JOSH DALE PRESIDENT 5073766197 2026-09-01 true ELLEN K HOEFKER MBACPA P01233185 5073764151 2026-09-01 2025 JOSH DALE 1435197 false X WWW.YMCAWORTHINGTON.ORG X 1944 MN THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 109 100 0 343826 327457 870345 928881 60749 119461 15207 10152 1290127 1385951 0 0 802597 832455 0 193622 745977 826973 1548574 1659428 -258447 -273477 4666100 4372917 184996 141013 4481104 4231904 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1136380 928881 PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1136380 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 109 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MN X KARRI OLMANSON 5073766197 1501 COLLEGEWAY WORTHINGTON MN 56187 X KYLIE TURNER PAST-PRESIDE 1.00 X 0 0 0 ADAM DAHLQUIST TREASURER 1.00 X 0 0 0 ROXANNE HAYENGA SECRETARY 1.00 X 0 0 0 ANDREA JOHNSON VICE PRESIDE 1.00 X 0 0 0 AARON KINSER DIRECTOR 1.00 X 0 0 0 JOSH DALE PRESIDENT 1.00 X 0 0 0 AMANDA ALTMAN DIRECTOR 1.00 X 0 0 0 DULCE WILLARDSON DIRECTOR 1.00 X 0 0 0 JON SICKMEYER DIRECTOR 1.00 X 0 0 0 KATHREEYA EDENS DIRECTOR 1.00 X 0 0 0 LORI DUDLEY DIRECTOR 1.00 X 0 0 0 KATIE MEYER DIRECTOR 1.00 X 0 0 0 MELANIE KUHL DIRECTOR 1.00 X 0 0 0 TOM NAVARA DIRECTOR 1.00 X 0 0 0 false false false 10500 9580 183197 124180 327457 FAMILY MEMBERSHIPS 173136 173136 YOUTH PHYS PROG-REC/ENRICHMEN 146569 146569 WATER WORLD INCOME-FAMILY 65561 65561 ADULT MEMBERSHIPS 64286 64286 YOUTH PHYS PROG-YOUTH SPORTS 54940 54940 424389 424389 928881 78833 78833 74986 34358 40628 40628 40628 25040 9580 14888 10152 10152 1385951 1048342 10152 720644 491474 148378 80792 22546 1080 14161 7305 28626 2582 12758 13286 60639 38474 15841 6324 30054 18032 6011 6011 9240 5545 1847 1848 1214 486 364 364 307811 200077 61562 46172 5522 4142 1104 276 3002 3002 22886 16020 4577 2289 150042 120033 22507 7502 40529 32423 8106 SUPPLIES 237185 197772 24633 14780 TELEPHONE 9019 4510 2705 1804 BAD DEBT 6826 3413 3413 MISCELLANEOUS 3643 728 1459 1456 1659428 1136380 329426 193622 145075 64786 95899 61930 7037 3906 4467 5631759 2366235 3415564 3265524 932513 924449 73143 44724 4666100 4372917 89540 68834 29013 26118 66443 46061 184996 141013 X 3518922 3254426 962182 977478 4481104 4231904 4666100 4372917 X -273477 24277 X false true true false X 277465 264339 270807 343826 344757 1501194 277465 264339 270807 343826 344757 1501194 62839 1438355 51654 38759 37813 60749 78833 267808 7500 9320 9500 53026 9687 89033 1858035 4054663 0.77410 0.76650 X PART II, LINE 10 OTHER INCOME 89,033 962182 78511 128120 977478 909577 59940 35778 962182 857336 37160 32605 909577 945369 38265 14000 857336 859491 51444 33616 945369 0.77000 0.23000 false false 10363 10363 5352085 2154177 3197908 269311 212058 57253 3265524 LEASE LIABILITY 46061 46061 1410228 24277 24277 1385951 1385951 1659428 1659428 1659428 SCHEDULE D, PAGE 2, PART V, LINE 4 PORTION OF EARNING WILL BE TRANSFERRED TO OPERATIONS EACH YEAR. THE REMAINDER AND PRINCIPAL WILL BE PRESERVED FOR FUTURE SPENDING NEEDS CRUISE DINNER/G 34620 9580 25040 14888 34620 9580 25040 14888 14888 10152 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS MAY VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE YMCA IN THE VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. IF BASED ON REPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON DEMAND