Nonprofit · EIN 47-0376546
YOUNG MENS CHRISTIAN ASSOCIATION
Also known as YMCA
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,635,012 | $4,881,128 | -$246,116 | $13,335,952 | $350,355 | $12,985,597 |
| December 31, 2024 | 990 | $4,497,195 | $12,851,684 | -$8,354,489 | $5,003,667 | $299,290 | $4,704,377 |
| December 31, 2023 | 990 | $3,885,436 | $3,939,687 | -$54,251 | $13,371,012 | $317,305 | $13,053,707 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $609,614
- of which government grants
- $1,150
- Program service revenue
- $3,936,901
- Investment income
- $56,318
- Net income from sales of inventory
- $2,668
- Other revenue
- $32,179
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,839
- Other salaries and wages
- $1,745,902
- Salaries, compensation and benefits (total)
- $2,341,399
- Professional fundraising fees
- $0
- Legal fees
- $9,727
- Accounting fees
- $21,680
- Occupancy
- $333,929
- Travel
- $6,256
- Depreciation
- $1,117,123
- Program services (functional)
- $3,960,326
- Management and general (functional)
- $920,802
Balance sheet and other
- Total assets, start of year
- $5,003,667
- Total assets, end of year
- $13,335,952
- Total liabilities, end of year
- $350,355
- Net assets, end of year
- $12,985,597
- Land, buildings and equipment
- $10,775,392
- Publicly traded securities
- $62,682
- Net assets without donor restrictions
- $12,730,533
- Net assets with donor restrictions
- $255,064
- Gross receipts
- $4,642,713
- Employees
- 247
- Volunteers
- 250
- Year formed
- 1901
- State of legal domicile
- NE
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Moore | Executive Director Officer | 50 | $127,083 |
| Randy Hagedorn | Executive Director Officer | 50 | $106,756 |
| Rich Moore | Member Trustee or director | 1 | $0 |
| Roger Borgman | Member Trustee or director | 1 | $0 |
| Doug Burkink | Member Trustee or director | 1 | $0 |
| Steve Thiele | Member Trustee or director | 1 | $0 |
| Courtney Goetsch | Member Trustee or director | 1 | $0 |
| Jen Arens | Member Trustee or director | 1 | $0 |
| Charlotte Easland | Member Trustee or director | 1 | $0 |
| Jim Egley | Member Trustee or director | 1 | $0 |
| Ryan Harpenau | Member Trustee or director | 1 | $0 |
| Wade Herley | Member Trustee or director | 1 | $0 |
| Cole Roberge | President Trustee or director, Officer | 1 | $0 |
| Chris Sukup | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Amanda Prince | Member Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jarod Dendinger | Member Trustee or director | 1 | $0 |
| Jim Claussen | Member Trustee or director | 1 | $0 |
| Jessica Walker | Member Trustee or director | 1 | $0 |
| Josh Turek | Member Trustee or director | 1 | $0 |
| Julie Boyle | Member Trustee or director | 1 | $0 |
| Kyle Bartlett | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDY HAGEDORN | EXECUTIVE DIRECTOR Officer | 50 | $135,385 | $44,105 |
| CHRIS SUKUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| COLE ROBERGE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA PRINCE | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN STERUD | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLOTTE EASLAND | MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY GOETSCH | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG BURKINK | MEMBER Trustee or director | 1 | $0 | $0 |
| JARED DENDINGER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER ARENS | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA WALKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM CLAUSSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM EGLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH TUREK | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE BOYLE | MEMBER Trustee or director | 1 | $0 | $0 |
| KYLE BARTLETT | MEMBER Trustee or director | 1 | $0 | $0 |
| LEONARD KOZIOL | MEMBER Trustee or director | 1 | $0 | $0 |
| RICH MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER BORGMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN HARPENAU | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE THIELE | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM BRUNGARDT | MEMBER Trustee or director | 1 | $0 | $0 |
| WADE HERLEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDY HAGEDORN | EXECUTIVE DIRECTOR Officer | 50 | $133,403 | $41,655 |
| CHRIS SUKUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| COLE ROBERGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM BRUNGARDT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTON SIMOROV | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN STERUD | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLOTTE EASLAND | MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY GOETSCH | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG BURKINK | MEMBER Trustee or director | 1 | $0 | $0 |
| JARED DENDINGER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER ARENS | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA WALKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM CLAUSSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM EGLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH TUREK | MEMBER Trustee or director | 1 | $0 | $0 |
| KYLE BARTLETT | MEMBER Trustee or director | 1 | $0 | $0 |
| LEONARD KOZIOL | MEMBER Trustee or director | 1 | $0 | $0 |
| RICH MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER BORGMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN HARPENAU | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN STOVER | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE THIELE | MEMBER Trustee or director | 1 | $0 | $0 |
| WADE HERLEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W BENJAMIN AVE, NORFOLK, NE 68701-2910
- In care of
- % CHRISTEN ASSOCIATES
- Principal officer (990 for 2025)
- Justin Moore, 301 West Benjamin Avenue, Norfolk, NE 68701
- Signed the 990
- Justin Moore, Executive Director
- Phone
- (402) 371-9770
- Return prepared by
- McMill CPA PC
Mission
Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.
Program accomplishments
- 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. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Reasonable accommodations are available for those with special needs.Expenses $3,960,326 · revenue $3,969,080
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0376546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $13,335,952
- Income (IRS master file)
- $4,642,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,635,012 | $4,881,128 | $13,335,952 | XML |
| 990 | December 2024 | $4,497,195 | $12,851,684 | $5,003,667 | XML |
| 990 | December 2023 | $3,885,436 | $3,939,687 | $13,371,012 | XML |
| 990 | December 2022 | $4,190,113 | $3,722,847 | $13,514,909 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-0376546).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION is 47-0376546.
- Is YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 YOUNG MENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Justin Moore.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $127,083 (Justin Moore, Executive Director).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,635,012, expenses of $4,881,128 and total assets of $13,335,952 at year end.
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