Nonprofit · EIN 45-0305520
MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $12,171,414 | $11,398,633 | $772,781 | $24,582,008 | $4,447,693 | $20,134,315 |
| July 31, 2024 | 990 | $11,438,733 | $10,611,628 | $827,105 | $24,603,796 | $5,057,942 | $19,545,854 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $720,232
- of which government grants
- $350,631
- Program service revenue
- $10,518,117
- Investment income
- $888,211
- Net rental income
- $26,001
- Net gain from sales of assets
- $564,204
- Net income from fundraising events
- $14,253
- Net income from sales of inventory
- $4,600
- Other revenue
- $44,854
Expenses
- Grants and similar amounts paid
- $233,766
- Compensation of officers, directors and key employees
- $226,297
- Other salaries and wages
- $5,380,691
- Salaries, compensation and benefits (total)
- $6,710,443
- Professional fundraising fees
- $0
- Occupancy
- $2,007,887
- Travel
- $9,963
- Depreciation
- $923,020
- Program services (functional)
- $9,239,840
- Management and general (functional)
- $2,033,279
- Fundraising (functional)
- $125,514
Balance sheet and other
- Total assets, start of year
- $24,603,796
- Total assets, end of year
- $24,582,008
- Total liabilities, end of year
- $4,447,693
- Net assets, end of year
- $20,134,315
- Land, buildings and equipment
- $8,733,461
- Publicly traded securities
- $3,531,618
- Net assets without donor restrictions
- $19,883,756
- Net assets with donor restrictions
- $250,559
- Gross unrelated business income
- $5,200
- Gross receipts
- $13,115,968
- Employees
- 703
- Volunteers
- 883
- Year formed
- 1967
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Bauman | Executive Director Officer | 40 | $178,274 | $30,671 |
| Tim Olson | Operations Director Highest-paid employee | 40 | $106,840 | $18,176 |
| Jon Godfread | BOD Past President Trustee or director, Officer | 0.75 | $0 | $0 |
| Christi Schaefbauer CPA | BOD President Trustee or director, Officer | 0.75 | $0 | $0 |
| Brad Thompson | BOD President Elect Trustee or director, Officer | 0.75 | $0 | $0 |
| Jame Todd PE | BOD Vice President Trustee or director, Officer | 0.75 | $0 | $0 |
| Arnie Strebe | BOD Treasurer Trustee or director, Officer | 0.75 | $0 | $0 |
| Kurt Schmidt | BOD Secretary Trustee or director, Officer | 0.75 | $0 | $0 |
| Sean Cleary | Board Member Trustee or director | 0.5 | $0 | $0 |
| Michelle Walker | Board Member as of January Trustee or director | 0.5 | $0 | $0 |
| Wray Wright | Board Member as of January Trustee or director | 0.5 | $0 | $0 |
| Jon Hunke | Board Member as of January Trustee or director | 0.5 | $0 | $0 |
| Dustin Ketterling | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jillian Lagasse | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mike Ross | Board Member Trustee or director | 0.5 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zac Smith | Board Member Trustee or director | 0.5 | $0 |
| Wes Engbrecht | Board Member as of January Trustee or director | 0.5 | $0 |
| Brenda Nagel | Board Member Trustee or director | 0.5 | $0 |
| Erin Oban | Board Member as of January Trustee or director | 0.5 | $0 |
| Rachael Brash | Board Member as of January Trustee or director | 0.5 | $0 |
| Mike Weber | Board Member as of January Trustee or director | 0.5 | $0 |
| Justin Thomas | Board Member Trustee or director | 0.5 | $0 |
| Steve Zottnick | Board Member Trustee or director | 0.5 | $0 |
| Angie Engelhardt | Board Member Trustee or director | 0.5 | $0 |
| Kristine Melby | Board Member Trustee or director | 0.5 | $0 |
| Joel Stugelmeyer | Board Member Trustee or director | 0.5 | $0 |
| Stacey Pahlke | Board Member Trustee or director | 0.5 | $0 |
| Stacey Geiger | Board Member until December Trustee or director | 0.5 | $0 |
| Gail Hagerty | Board Member until August Trustee or director | 0.5 | $0 |
| Russ Hanson | Board Member until December Trustee or director | 0.5 | $0 |
| Mikayla Jablonski Jahner | Board Member until May Trustee or director | 0.5 | $0 |
| Sara Kelsch | Board Member until January Trustee or director | 0.5 | $0 |
| Brian Ritter | Board Member until December Trustee or director | 0.5 | $0 |
| Jim Tyler Jr | Board Member until December Trustee or director | 0.5 | $0 |
| Dan White | Board Member until January Trustee or director | 0.5 | $0 |
| Jason Dockter | Board Member until October Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Bauman | gy\ Officer | 40 | $170,962 | $27,128 |
| Tim Olson | Operations Director Highest-paid employee | 40 | $103,643 | $12,564 |
| Jenny Ellingson | Finance Director Highest-paid employee | 55 | $105,911 | $8,474 |
| Tonya Holmstrom | BOD Past President Trustee or director, Officer | 0.75 | $0 | $0 |
| Jon Godfread | BOD President Trustee or director, Officer | 0.75 | $0 | $0 |
| Christi Schaefbauer | BOD President Elect Trustee or director, Officer | 0.75 | $0 | $0 |
| Brad Thompson | BOD Vice President Trustee or director, Officer | 0.75 | $0 | $0 |
| Jame Todd | BOD Treasurer Trustee or director, Officer | 0.75 | $0 | $0 |
| Arnie Strebe | BOD Secretary Trustee or director, Officer | 0.75 | $0 | $0 |
| Sean Cleary | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jason Dockter | Board Member Trustee or director | 0.5 | $0 | $0 |
| Angie Engelhardt | Board Member Trustee or director | 0.5 | $0 | $0 |
| Stacey Geiger | Board Member Trustee or director | 0.5 | $0 | $0 |
| Gail Hagerty | Board Member Trustee or director | 0.5 | $0 | $0 |
| Russ Hanson | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mikayla Jablonski Jahner | Board Member Trustee or director | 0.5 | $0 | $0 |
| Sara Kelsch | Board Member Trustee or director | 0.5 | $0 | $0 |
| Dustin Ketterling | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jillian Lagasse | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kristine Melby | Board Member Trustee or director | 0.5 | $0 | $0 |
| Brenda Nagel | Board Member Trustee or director | 0.5 | $0 | $0 |
| Brian Ritter | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mike Ross | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kurt Schmidt | Board Member Trustee or director | 0.5 | $0 | $0 |
| Zac Smith | Board Member Trustee or director | 0.5 | $0 | $0 |
| Joel Stugelmeyer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Justin Thomas | Board Member Trustee or director | 0.5 | $0 | $0 |
| Stacey Thomas | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jim Tyler Jr | Board Member Trustee or director | 0.5 | $0 | $0 |
| Dan White | Board Member Trustee or director | 0.5 | $0 | $0 |
| Steve Zottnick | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1608 N WASHINGTON ST, BISMARCK, ND 58501-2675
- Principal officer (990 for 2024)
- Christi Schaefbauer CPA, PO Box 549, Bismarck, ND 585020549
- Signed the 990
- William Bauman, Executive Director
- Phone
- (701) 255-1525
- Website
- www.bismarckymca.org
- Return prepared by
- Eide Bailly LLP
Mission
To put Christian principles into practices through programs that build healthy spirit, mind and body for all.
Program accomplishments
- Youth Development:Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as: Child Care for 0 to 12 years of age, Pre-school, Kindergarten Readiness and Day Camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 15 percent of the young people we engage.Expenses $5,220,510 · grants $37,899 · revenue $5,469,421
- Healthy Living:The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, 18,555 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2025, we provided $195,867 in financial assistance to people who otherwise would have faced economic barriers to participation.Expenses $3,418,741 · grants $195,867 · revenue $5,048,696
- Social Responsibility:Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 50 years. Y programs, such as Safety Around Water, Annual Support Campaign, Parkinson's and Cancer Survivor, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2025, we engaged 2,728 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.Expenses $600,589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-0305520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $24,582,008
- Income (IRS master file)
- $13,115,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $12,171,414 | $11,398,633 | $24,582,008 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $11,438,733 | $10,611,628 | $24,603,796 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $10,799,976 | $10,739,548 | $24,421,775 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0305520).
Questions about MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION is 45-0305520.
- Is MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended July 31, 2025 names Christi Schaefbauer CPA.
- Who are the officers and directors of MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 36 people; 2 received compensation from the organization, the highest $178,274 (William Bauman, Executive Director).
- How much revenue does MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $12,171,414, expenses of $11,398,633 and total assets of $24,582,008 at year end.
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