YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-09
IRS object ID
202621609349301232
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-09T13:33:41+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N WATERFRONT PKWY STE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672066601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480554440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone3162199622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShelly HammondPersonNm
Person TitleVP of Finance / CFOPersonTitleTxt
Phone3162199622PhoneNum
Signature2026-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin EnsmingerPreparerPersonNm
PTINP01310558PTIN
Phone3162652811PhoneNum
Preparation2026-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GREATER WICHITA YMCABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ronn McMahonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,790,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMCAWICHITA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1886FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee2409TotalEmployeeCnt
Total Volunteers2720TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,182,269PYContributionsGrantsAmt
CY Contributions Grants$9,546,545CYContributionsGrantsAmt
PY Program Service Revenue$42,997,589PYProgramServiceRevenueAmt
CY Program Service Revenue$47,097,969CYProgramServiceRevenueAmt
PY Investment Income$984,914PYInvestmentIncomeAmt
CY Investment Income$822,614CYInvestmentIncomeAmt
PY Other Revenue$10,747,573PYOtherRevenueAmt
CY Other Revenue$1,148,284CYOtherRevenueAmt
PY Total Revenue$73,912,345PYTotalRevenueAmt
CY Total Revenue$58,615,412CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,902,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,649,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,076PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,407CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600,851CYTotalFundraisingExpenseAmt
PY Other Expenses$26,761,508PYOtherExpensesAmt
CY Other Expenses$29,018,870CYOtherExpensesAmt
PY Total Expenses$50,673,347PYTotalExpensesAmt
CY Total Expenses$54,679,023CYTotalExpensesAmt
PY Revenues Less Expenses$23,238,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,936,389CYRevenuesLessExpensesAmt
Total Assets BOY$217,683,178TotalAssetsBOYAmt
Total Assets EOY$236,778,656TotalAssetsEOYAmt
Total Liabilities BOY$18,455,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,756,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,227,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,021,929NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$33,245,164ExpenseAmt
Revenue$35,966,673RevenueAmt
DescHealthy Living, See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,479,952ExpenseAmt
Revenue$11,080,081RevenueAmt
DescYouth Development, See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$413,176ExpenseAmt
Grant$2,500GrantAmt
Revenue$51,215RevenueAmt
DescSocial Responsibility, See Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,138,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document321IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2409EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shelly HammondBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3162199622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Aron Dunn
Treasurer / Director1.01.0Yes (X)Yes (X)$0$0$0
Tim Alexander
Secretary / Director1.01.0Yes (X)Yes (X)$0$0$0
Todd Tangeman
Chairperson / Director1.00.0Yes (X)Yes (X)$0$0$0
Ambur Miller
Director1.00.0Yes (X)$0$0$0
Amy Mounts
Director1.00.0Yes (X)$0$0$0
Andrew Mies
Director1.00.0Yes (X)$0$0$0
Askia Ahmad
Director1.00.0Yes (X)$0$0$0
Bailey Vaughn
Director1.00.0Yes (X)$0$0$0
Bill Voloch
Director1.00.0Yes (X)$0$0$0
Bob Fee
Director1.00.0Yes (X)$0$0$0
Bradley Tidemann
Director1.00.0Yes (X)$0$0$0
Brian Wiens
Director1.00.0Yes (X)$0$0$0
Christian McIlvain
Director1.00.0Yes (X)$0$0$0
Craig Noah
Director1.00.0Yes (X)$0$0$0
Dan Peare
Director1.01.0Yes (X)$0$0$0
Darryl Kelly
Director1.00.0Yes (X)$0$0$0
David Shannon
Director1.01.0Yes (X)$0$0$0
Debbie Coan
Director1.00.0Yes (X)$0$0$0
Dr Greg Joyce
Director1.00.0Yes (X)$0$0$0
Dr Rebecca Reddy
Director1.00.0Yes (X)$0$0$0
Greg Allison
Director1.00.0Yes (X)$0$0$0
Holly Stands
Director1.00.0Yes (X)$0$0$0
Jim Hattan
Director1.00.0Yes (X)$0$0$0
John Burke
Director1.00.0Yes (X)$0$0$0
Josh Wells
Director1.00.0Yes (X)$0$0$0
Kelly Bielefeld
Director1.00.0Yes (X)$0$0$0
Kent Kruse
Director1.00.0Yes (X)$0$0$0
Kylie Hurtig
Director1.00.0Yes (X)$0$0$0
Lavonta Williams
Director1.00.0Yes (X)$0$0$0
Leroy Koehn
Director1.00.0Yes (X)$0$0$0
Lisa Hambelton
Director1.00.0Yes (X)$0$0$0
Marilyn Pauly
Director1.00.0Yes (X)$0$0$0
Mary Beth Jarvis
Director1.01.0Yes (X)$0$0$0
Mike Folks
Director1.00.0Yes (X)$0$0$0
Neal McCall
Director1.00.0Yes (X)$0$0$0
Pat Boyarski
Director1.01.0Yes (X)$0$0$0
Randy Carlgren
Director1.01.0Yes (X)$0$0$0
Richard DeVore
Director1.01.0Yes (X)$0$0$0
Scott Swindler
Director1.00.0Yes (X)$0$0$0
Steve Clark
Director1.01.0Yes (X)$0$0$0
Steve Cox
Director1.01.0Yes (X)$0$0$0
Todd Farha
Director1.01.0Yes (X)$0$0$0
Tom Lasater
Director1.00.0Yes (X)$0$0$0
Vanessa Steward
Director1.00.0Yes (X)$0$0$0
Ronn McMahon
CEO / President39.016.0Yes (X)$502,245$0$51,731
Shelly Hammond
VP of Finance / CFO44.06.0Yes (X)$204,825$0$27,529
Mim McKenzie
Chief Operating Officer50.00.0$221,034$0$32,253Yes (X)
Brian Pond
VP of Technology50.00.0$209,557$0$32,177Yes (X)
Jason Pedigo
Senior Branch Director50.00.0$129,099$0$16,585Yes (X)
Keith Poulos
Salesforce Admin40.00.0$127,288$0$11,064Yes (X)
Shamain Bachman
VP of Marketing & Communications50.00.0$138,251$0$18,987Yes (X)
Shane Loy
Vice President of Operations50.00.0$142,580$0$37,992Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,674,879TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Simpson Construction Services Inc
2872 N Ridge Rd Ste 112WichitaKS67205Construction$14,629,634
Dondlinger & Sons Construction
PO Box 398WichitaKS67201Construction$4,094,841
Schaefer Architecture Inc
257 N BroadwayWichitaKS67202Architect$1,046,219
Utility Maintenance Contractors
PO Box 4780WichitaKS67204Pool/Mechanical Contractor$610,769
Encore Pavement LLC
3515 N TopekaWichitaKS67219Paving / Concrete Contractor$585,124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,113FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$335,053FundraisingAmt
Related Organizations$86,086RelatedOrganizationsAmt
Government Grants$821,833GovernmentGrantsAmt
All Other Contributions$8,269,460AllOtherContributionsAmt
Noncash Contributions$2,614,097NoncashContributionsAmt
Total Contributions$9,546,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living813410$35,966,673$35,966,673
Youth Development813410$11,080,081$11,080,081
Social Responsibility813410$51,215$51,215

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,097,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,703TotalRevenueColumnAmt
Exclusion$568,703ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$362,170RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$62,170RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$300,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,000TotalRevenueColumnAmt
Exclusion$300,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,908,000SecuritiesAmt
Other$28,814OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,682,903SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$225,097SecuritiesAmt
Other$28,814OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,911TotalRevenueColumnAmt
Exclusion$253,911ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$167,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,926TotalRevenueColumnAmt
Exclusion-$61,926ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$840,140GrossSalesOfInventoryAmt
Cost Of Goods Sold$263,161CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,979TotalRevenueColumnAmt
Exclusion$576,979ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Misc900099$123,231$123,231
Management Fees561000$210,000$210,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$333,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,615,412TotalRevenueColumnAmt
Related Or Exempt Func Income$47,097,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,970,898ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,039,616TotalAmt
Management And General$928,821ManagementAndGeneralAmt
Fundraising$110,795FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,195,249TotalAmt
Program Services$18,618,037ProgramServicesAmt
Management And General$2,275,099ManagementAndGeneralAmt
Fundraising$302,113FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,002,316TotalAmt
Program Services$782,852ProgramServicesAmt
Management And General$190,206ManagementAndGeneralAmt
Fundraising$29,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$659,559TotalAmt
Program Services$557,566ProgramServicesAmt
Management And General$82,910ManagementAndGeneralAmt
Fundraising$19,083FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,752,506TotalAmt
Program Services$1,496,024ProgramServicesAmt
Management And General$224,915ManagementAndGeneralAmt
Fundraising$31,567FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,295TotalAmt
Management And General$8,295ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,473TotalAmt
Management And General$65,473ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$19,200ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,407TotalAmt
Fundraising$8,407FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$339,407TotalAmt
Management And General$339,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,215,401TotalAmt
Program Services$1,029,530ProgramServicesAmt
Management And General$168,265ManagementAndGeneralAmt
Fundraising$17,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$651,833TotalAmt
Program Services$616,020ProgramServicesAmt
Management And General$5,735ManagementAndGeneralAmt
Fundraising$30,078FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,725,558TotalAmt
Program Services$2,446,358ProgramServicesAmt
Management And General$261,156ManagementAndGeneralAmt
Fundraising$18,044FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$775,266TotalAmt
Program Services$731,832ProgramServicesAmt
Management And General$40,828ManagementAndGeneralAmt
Fundraising$2,606FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,936,117TotalAmt
Program Services$6,884,425ProgramServicesAmt
Management And General$48,579ManagementAndGeneralAmt
Fundraising$3,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$195,211TotalAmt
Program Services$183,191ProgramServicesAmt
Management And General$10,826ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$123,898TotalAmt
Program Services$72,704ProgramServicesAmt
Management And General$41,315ManagementAndGeneralAmt
Fundraising$9,879FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$558,293TotalAmt
Program Services$557,765ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$503,400TotalAmt
Program Services$481,965ProgramServicesAmt
Management And General$21,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,371,880TotalAmt
Program Services$13,269,935ProgramServicesAmt
Management And General$95,828ManagementAndGeneralAmt
Fundraising$6,117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$939,168TotalAmt
Program Services$853,956ProgramServicesAmt
Management And General$79,381ManagementAndGeneralAmt
Fundraising$5,831FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Membership Dues/Meet Fees$180,172$168,045$9,049$3,078
Volunteer costs$43,559$28,935$12,542$2,082
Equipment - expendable or rented$198,959$173,394$25,565
Provision for bad debts$161,416$161,416$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,364TotalAmt
Program Services$2,642ProgramServicesAmt
Management And General$3,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,679,023TotalAmt
Program Services$49,138,292ProgramServicesAmt
Management And General$4,939,880ManagementAndGeneralAmt
Fundraising$600,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,133BOYAmt
EOY$7,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,628,747BOYAmt
EOY$29,348,620EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,987,936BOYAmt
EOY$8,900,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$612,073BOYAmt
EOY$852,816EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$776,849BOYAmt
EOY$560,690EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,280,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$137,091,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$176,315,455BOYAmt
EOY$191,189,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$491,610BOYAmt
EOY$291,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,634,491BOYAmt
EOY$3,538,833EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,228,884BOYAmt
EOY$2,088,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,683,178BOYAmt
EOY$236,778,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,855,482BOYAmt
EOY$3,685,351EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,104,981BOYAmt
EOY$1,249,629EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,406,732BOYAmt
EOY$22,672,094EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$79,697BOYAmt
EOY$79,697EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,701,258BOYAmt
EOY$5,109,968EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$307,517BOYAmt
EOY$209,705EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,750,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,455,667BOYAmt
EOY$34,756,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,240,501BOYAmt
EOY$185,947,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,987,010BOYAmt
EOY$16,074,629EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,227,511BOYAmt
EOY$202,021,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,683,178BOYAmt
EOY$236,778,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,936,389ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$990,498NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,132,469OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,567,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,132,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,035,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,103,575CurrentTaxYearMinus1YearAmt
Current Tax Year$9,460,459CurrentTaxYearAmt
Total$42,298,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,842,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,387,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,321,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,764,681CurrentTaxYearMinus1YearAmt
Current Tax Year$47,938,109CurrentTaxYearAmt
Total$204,253,993TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$535,875TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,517,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,728,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,575,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,868,256CurrentTaxYearMinus1YearAmt
Current Tax Year$57,398,568CurrentTaxYearAmt
Total$247,088,674TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,911,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,387CurrentTaxYearMinus1YearAmt
Current Tax Year$514,379CurrentTaxYearAmt
Total$5,851,892TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,334,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,340,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,916,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,983,512CurrentTaxYearAmt
Total$9,776,351TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,246,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,377,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,439,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,066,740CurrentTaxYearMinus1YearAmt
Current Tax Year$2,497,891CurrentTaxYearAmt
Total$15,628,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$231,460,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,743CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,959CurrentTaxYearAmt
Total$7,611,114TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,743CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,959CurrentTaxYearAmt
Total$7,611,114TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,120,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,547,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,956,328CurrentTaxYearMinus1YearAmt
Current Tax Year$333,231CurrentTaxYearAmt
Total$32,115,523TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,798,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,983,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,347,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,937,327CurrentTaxYearMinus1YearAmt
Current Tax Year$58,748,758CurrentTaxYearAmt
Total$286,815,311TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80700PublicSupportCY509Pct
Public Support PY5090.79389PublicSupportPY509Pct
Investment Income CY0.03InvestmentIncomeCYPct
Investment Income PY0.03InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part III, Line 1 Unusual Grants by Year2024: $6,000000 2021: $9,407,445
Schedule A, Part III, Line 12 Other IncomeDESCRIPTION - OTHER, COLUMN A - 158011.0, COLUMN B - 22331.0, COLUMN C - 122671.0, COLUMN D - 278960.0, COLUMN E - 333231.0, COLUMN F - 915204.0; DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - , COLUMN B - 10098065.0, COLUMN C - 11424886.0, COLUMN D - 9677368.0, COLUMN E - 0.0, COLUMN F - 31200319.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$19,200DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$19,200TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,220,735BeginningYearBalanceAmt
Contributions$377,469ContributionsAmt
Investment Earnings Or Losses$8,987,460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$86,086OtherExpendituresAmt
Administrative Expenses$366,811AdministrativeExpensesAmt
End Year Balance$82,132,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,734,476BeginningYearBalanceAmt
Contributions$1,990,000ContributionsAmt
Investment Earnings Or Losses$5,931,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$78,694OtherExpendituresAmt
Administrative Expenses$356,327AdministrativeExpensesAmt
End Year Balance$73,220,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,152,751BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$6,914,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$77,946OtherExpendituresAmt
Administrative Expenses$254,435AdministrativeExpensesAmt
End Year Balance$65,734,476EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,069,364BeginningYearBalanceAmt
Contributions$228,192ContributionsAmt
Investment Earnings Or Losses-$8,622,471InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,218,876OtherExpendituresAmt
Administrative Expenses$303,458AdministrativeExpensesAmt
End Year Balance$59,152,751EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,349,662BeginningYearBalanceAmt
Contributions$3,664,350ContributionsAmt
Investment Earnings Or Losses$4,498,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,112,525OtherExpendituresAmt
Administrative Expenses$330,290AdministrativeExpensesAmt
End Year Balance$71,069,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,470,261OtherCostOrOtherBasisAmt
Book Value$20,470,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,986,984OtherCostOrOtherBasisAmt
Depreciation$121,723,313DepreciationAmt
Book Value$142,263,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,331,088OtherCostOrOtherBasisAmt
Depreciation$15,367,767DepreciationAmt
Book Value$8,963,321BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,492,238OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$19,492,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,189,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
Payable to the YMCA Foundation of Wichita, Inc.$1,750,283
FieldValueIRS element (for citing)
Total Liability$1,750,283TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X FIN 48 (ASC 740) FootnoteManagement has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Schedule D, Part IV, Line 2b Explanation of escrow agreementThe YMCA acted as fiscal agent for the Kansas Alliance of YMCAs, an organization that represents the collective voice of all Kansas YMCA Associations by fostering statewide communication and cooperation, and by inspiring and strengthening communities by advancing youth development, healthy living and social responsibility through advocacy, programming and collaboration.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe supporting organization, YMCA Foundation of Wichita, Inc., uses the earnings from the funds for two primary purposes: a) To support capital improvements, renovations, repairs and maintenance of facilities for the YMCA of Wichita, and b) to provide scholarships to the YMCA of Wichita's program participants that qualify for financial assistance.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$3,378,833RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,378,833SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,378,833TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bowl-a-ThonEvent1Nm
Gross Receipts Event1$124,114GrossReceiptsEvent1Amt
Charitable Contri Event1$124,114CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,970RentFacilityCostsEvent1Amt
Event2Wine & DineEvent2Nm
Gross Receipts Event2$209,034GrossReceiptsEvent2Amt
Charitable Contri Event2$118,170CharitableContriEvent2Amt
Gross Revenue Event2$90,864GrossRevenueEvent2Amt
Non Cash Prizes Event2$401NonCashPrizesEvent2Amt
Rent Facility Costs Event2$27,750RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,345FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,332OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$107,150GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$92,769CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,381GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$38,323RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$44,081FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$27,969OthDirectExpnssOtherEventsAmt
Gross Receipts Total$440,298GrossReceiptsTotalAmt
Charitable Contributions Tot$335,053CharitableContributionsTotAmt
Gross Revenue Total Events$105,245GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$401NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$85,043RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,426FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$32,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$167,171DirectExpenseSummaryEventsAmt
Net Income Summary-$61,926NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronn McMahon
CEO / President$422,358$0$50,000$0$29,887$0$35,000$0$16,731$0$553,976$0$0$0
Shelly Hammond
VP of Finance / CFO$204,825$0$0$0$0$0$20,848$0$6,681$0$232,354$0$0$0
Mim McKenzie
Chief Operating Officer$221,034$0$0$0$0$0$22,703$0$9,550$0$253,287$0$0$0
Brian Pond
VP of Technology$209,557$0$0$0$0$0$21,466$0$10,711$0$241,734$0$0$0
Shane Loy
Vice President of Operations$142,580$0$0$0$0$0$15,662$0$22,330$0$180,572$0$0$0
Shamain Bachman
VP of Marketing & Communications$138,251$0$0$0$0$0$13,964$0$5,023$0$157,238$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation feesThe organization paid for social club dues of the CEO. The fringe benefit portion is accurately included on the CEO's W-2.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesAs described in Schedule O in more detail, compensation of the Y's CEO is determined by the Executive Committee of the Board of Directors.
Schedule J, Part I, Line 7 Non-fixed paymentsBonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the Executive Committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation, including bonuses, of other officers and key employees is determined by their supervisors based on overall performance evaluations.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
City of Wichita Kansas
A4860006530000000002018-12-13$22,500,000Construct/equip facility on campus of Wichita State University; expand/renovate East YMCA facilityfalsefalsefalse
City of Hutchinson Kansas
B4860155170000000002025-03-18$31,000,000Construct and equip YMCA facility in Hutchinson, Kansasfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$12,907,407$0$20,907,407$0$0$0$0$0$0$20,907,407$0$02020falsefalseYes (true)Yes (true)
B$0$0$31,000,000$0$0$0$156,336$0$0$14,755,000$0$16,088,664falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)Yes (true)false0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part VI Column A 2018 IssueProceeds from the bond issuance identified in column A were drawn as needed to pay for construction costs. The total tax-exempt issuance amount was $22,500,000, of which $20,907,407 was drawn down. The East YMCA renovation/ expansion project was completed in 2019, and the construction of a new YMCA facility on the campus of Wichita State University completed in January 2020.
Schedule K, Part IV, Line 2c Column A 2018 IssueAll proceeds of the Bonds were spent in less than 2 years following issuance of the Bonds. In connection with completion of the Final Written Allocation as of 6/30/2023, it was determined that no rebate was due.
Schedule K, Part I, Column (e) Issue price2018 Bond Issue: The total tax-exempt issuance amount was $22,500,000 of which $20,907,407 was drawn down. 2025 Bond Issue: The total tax-exempt issuance amount was $31,000,000 of which $14,911,336 has been drawn down for costs of issuance and costs of construction through December 31, 2025.
Schedule K, Part IV Column B 2025 IssueProceeds from the bond issuance identified in column B are being drawn as needed to pay for construction costs. The total tax-exempt issuance amount was $31,000,000, of which $14,911,336 was drawn down for costs of issuance and construction costs through December 31, 2025. The construction of a new YMCA facility in Hutchinson, Kansas is expected to be completed in June 2026.
Schedule K, Part V Different Procedures to Undertake Corrective ActionIssuer name: City of Wichita, Kansas N/A
Schedule K, Part IV, Line 2c COLUMN AIssuer name: City of Wichita, Kansas The calculation for computing no rebate due was performed on 06/30/2023
Schedule K, Part V Different Procedures to Undertake Corrective ActionIssuer name: City of Hutchinson, Kansas N/A

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Substantial Contributor$1,214,463Purchase of Fitness Equipmentfalse
Substantial Contributor
Substantial Contributor$1,046,219Architect Servicesfalse
Substantial Contributor
Substantial Contributor$11,080Electric Utilityfalse
Substantial Contributor
Substantial Contributor$121,500Mechanical Contractorfalse
Substantial Contributor
Substantial Contributor$231,835Mechanical Contractorfalse
Substantial Contributor
Substantial Contributor$14,629,634General Contractorfalse
Substantial Contributor
Substantial Contributor$4,094,840General Contractorfalse
Substantial Contributor
Substantial Contributor$260,697Purchase of Suppliesfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution2ContributionCnt
Noncash Contributions Rpt F990$20,246NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,595,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$160,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Appraisal by expert in agricultural real estateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescNet assets (excluding real estate) of the McPherson Family YMCADesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$838,851NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Reporting the number of contributions received Real estate - Commercial - Reporting the number of contributions received Real estate - Other - Land held for investment Reporting the number of contributions received Other - Net assets (excluding real estate) of the McPherson Family YMCA Reporting the number of contributions receivedExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe organization's bylaws were amended to update the definition of a "voting member." Voting members are now defined as members of the Board of Directors. Previously, all members as defined in the bylaws were also voting member.
Form 990, Part VI, Line 6 Classes of members or stockholdersAny person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyMembers of the Board of Directors shall be voting members; as such they are entitled to cast one vote on any item of business properly before the members for consideration.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCompensation of the Y's CEO is determined each year by the executive committee, consisting of 10 board members. The committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. Such data comes from wage surveys of similarly suited not-for-profit organizations and other similarly sized YMCAs, along with wage studies published by the YMCA of the USA. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's Human Resources department.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to Shelly Hammond, CFO.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfer to YMCA Foundation of Wichita, Inc. to increase quasi-endowment - -2132469; Total - -2132469;
Form 990, Part III, Line 1 Continuation of Mission Related ServicesDescription of Community Services / Our Mission: YMCA of Wichita was founded by volunteers in 1885. It was officially charted with the YMCA of the USA on January 10th of that year and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. Our mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families, and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay In 2025, the Greater Wichita YMCA consisted of sixteen branches, each with a volunteer board, dedicated to serving all people in the community by providing: affordable licensed childcare and camp; free outreach services like swim lessons, after school programs targeted toward low-income kids; community wellness activities; and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation (FamFest), disease management and much more. These programs focus on youth development, healthy living, and social responsibility. They are offered in Sedgwick, Butler, Harvey, Reno, and McPherson counties at more than 100 sites including schools, municipal fields, churches, area businesses, other community facilities, and 11 YMCA multi-purpose facilities. More than 1,500 employees, 2,720 volunteers and 2,790 contributors made the delivery of these services possible. Services were provided to 360,000 people in 2025. With all the Y services and program sites, they provide a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. Our Strategic Organizational Priorities: 1. Youth development - nurturing the potential of kids: a. Continue to serve and grow as the region's youth sports, childcare and camp leader b. Become the area's leading organization for promoting youth health and nutrition c. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others. 2. Healthy Living - being a catalyst for healthy lifestyles: a. Family health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and health living choices b. Older adults - expand and continually evolve offerings for empty-nesters, retirees and other active older adults c. Specific needs - aid in disease management (diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs. 3. Social Responsibility - building caring communities: a. Become more visible as healthy community policy advocates b. Make quality programs and services accessible and affordable to all area youth and families c. Mobilize volunteers and members to serve and strengthen their communities 4. Organizational Health - maintain our YMCA's long-term health: a. Sustain program and facility excellence through sound fiscal management and operational excellence. b. Ensure effective capabilities in organizational development, fundraising, risk management program innovation and marking and communication. 5. Digital Transformation - this initiative is to develop a digital strategy for showcasing the people, places and programs of the YMCA that seamlessly provides opportunities for enhanced program experiences at the Y, at home and on-the-go. This includes development of the YMCA360 virtual / media platforms (web, streaming, mobile) along with creation and management of an on-demand library of content for YMCA programs. Our Core Values: The Greater Wichita YMCA is an organization that is: * Driven by Christian principles of our mission with four core values - respect, responsibility, caring and honesty * An association of members, volunteers, staff, and contributors who support the YMCA mission, vision and values * Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. * Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth Free and Assisted Programs The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. In 2025, the Y provided $14 million in free and assisted services, supporting critical access to over 68,000 low-income children, youth and families served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served nearly 140,000 children and youth, and 75% of total program participants were children and youth. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. THE GREATER WICHITA YMCA BELONGS TO THE COMMUNITY. The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 33 gymnasiums, 27 swimming pools (including 4 outdoor water parks), 32 child care centers, an indoor soccer center, two indoor courts centers, 124 acres of camp grounds, and 80 acres of outdoor sport fields. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the greater Wichita community through expanded programs, services and facilities. The Y is proud to be an organization that supports families through life changing programs like childcare, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports lets families relax and enjoy each other. The Y can be summed up through our three areas of focus: we're for youth development, health living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.
Form 990, Part III, Line 4a Healthy LivingHEALTH LIVING - PERSONAL WELLNESS: In addition to the youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of health and wellness activities, experiences and education, including programs for children, teens, families and seniors. The Y offers health and wellness activities for all ages and abilities, ranging from prenatal and parent / child fitness to senior wellness programs. People with disabilities and those with chronic ailments such as arthritis, cancer and heart disease find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics and other youth development programs are subsidized to keep them affordable to the community and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes. The Y's healthy living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind and body. The Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management and health education. Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit participants. New YMCA members, ages 13 and older, are offered free of charge, unlimited featured workouts to introduce them to fitness activities and develop healthy lifestyle habits. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off the regular Y membership rate. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. Ten full-service YMCA locations have a drop-in Kid Zone that provides healthy activities for children ages 6 weeks through 7 years of age while their parent or guardian participates in adult wellness activities. Young members, ages 10 and older, are able to use facilities independently as a place to go during the summer, after school or on weekends. The Y has dedicated, safe and supervised space and time for programs specifically designed to get and keep them fit in spirit, mind and body. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. The Y offers guest passes that allow non-members to use the full-service facilities. The Y provides financial assistance to non-member program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 30,000 members of the Y who received financial assistance. Furthermore, the Y's affordable programs and financial assistance policies help low-income families who are less likely to be physically active or have adequate health care gain access to wellness activities. HEALTHY LIVING - DISEASE MANAGEMENT: The Y offers a variety of chronic disease management and prevention programs. LIVESTRONGTM at the YMCA is free for all cancer survivors whether Greater Wichita YMCA members or not. Participants work with trained Y staff to build muscle mass and strength, increase flexibility and endurance, and improve functional ability while enhancing their emotional well-being in a supportive community. Exercise is proven to improve quality of life, fatigue and other treatment related symptoms in cancer survivors. This free program was provided to 80 participants in 2025. HEALTHY LIVING - NUTRITION: The Y's renewed focus on creating a culture of good nutrition saw the continuation of multiple programs for area youth and adults in 2025. Classes like Junior Chef Academy and Cooking Matters for adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. HEALTHY LIVING - AQUATICS & WATER SAFETY: The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the greater Wichita area and provides water education instruction for infants six month of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The Y's pools are designed to meet the needs of disabled, infants, seniors and families, as the water is perfect for exercises. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2025, we had over 23,000 participant registrations in swim lessons in our communities, consisting of infants through adults and including the free SPLASH safety-around-water program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, or the roughly 17,000 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were open from Memorial Day thru Labor Day, and were visited approximately 91,000 times by area kids and adults.
Form 990, Part III, Line 4b Youth DevelopmentYOUTH DEVELOPMENT - YOUTH SPORTS: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all. Every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out with brothers and sisters to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the greater Wichita community, offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, name calling, or profanity, along with displaying respect for others and giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind and body. In 2025, the Y had 59,029 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, dance, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. YOUTH DEVELOPMENT - EARLY LEARNING & EDUCATIONAL PROGRAMS: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality childcare for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y childcare programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults. Over 2 million contact hours are provided annually to achieve developmental milestones and school-readiness. In 2025, the Greater Wichita YMCA childcare and camp programs, in partnership with 7 school districts, operated 32 licensed locations for up to 11.5 hours daily. These locations included 10 accredited preschool sites, where services were provided to 3,600 children with 10% receiving financial assistance. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds and bodies for all. The central focus of all pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y childcare uses evidence-based curriculum such as Creative curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem and leadership. Y childcare allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y also provides childcare services in seven area high schools, allowing teen parents an opportunity to complete their education or continue with career and technical education programs offered by the school district. The high school centers also provide observation experiences and serve as training labs for vocational students. The Y's childcare programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's childcare programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable childcare services to teen parents through child development centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and stay in school for graduation. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps foster self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 14 are educational; they promote physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 7 additional urban locations in Sedgwick, Butler and McPherson counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. In 2025, YMCA school age childcare programs continued to include science, technology, engineering and math (STEM) curriculum. The Y continued its free early learning readiness (ELR) program at two locations, and its healthy eating and physical activity (HEPA) programs at 32 childcare sites. For 10 weeks of summer in 2025, our YMCA had 8,000 camp participant registrations. As in the case of other Y programs, financial assistance is available for those who qualify. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed childcare and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable childcare. In addition, no family is turned away due to an inability to pay. Desired program outcomes are measured by the following: * Maintenance of KDHE licensing compliance and NAEYC accreditation * Achievement of developmental milestones and school-readiness using the IGDI, My IGDI, Class, ASQ, ASQ SE and Create Curriculum benchmarks * Participation in supplemental programs, parent / curriculum activities, health and wellness activities, and support services * Enrollment and number of scholarship recipients
Form 990, Part III, Line 4c Social ResponsibilitySOCIAL RESPONSIBILITY - STRENGTHENING COMMUNITY: The Greater Wichita YMCA partners with 21 organizations to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2025, the Greater Wichita YMCA conducted free health fairs that included screenings, physical fitness and nutrition activities for over 1,500 people in the community. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. SOCIAL RESPONSIBILITY - COMMUNITY OUTREACH: The Y's community outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow and excel in developing self-esteem and positive character values, including caring, honesty, respect and responsibility. The Y's SPLASH (water safety swim skills), Middle School After School Program and Job Prep Program s provide life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's SPLASH (water safety swim skills) program is offered free to second grand students from 28 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2025, this program taught 1,965 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by a Y bus and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certificate of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. The Y's Middle School After School Program is offered free to all youth in 12 middle schools, grades 6th-8th, in and around the Wichita area. This program served nearly 3,850 participants in 2025. The program operates Monday through Thursday from the time youth are released form the regular school day until 5:00pm. These youth are provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA community. Partners in this program include the local unified school district and Catholic schools, and a few other youth-serving organizations. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. 365 teens from diverse backgrounds participated in the Job Prep program during 2025. The Y's Late Night program is a community outreach program for teens. This program is offered at both the South, Northwest and Hutchinson branch locations. For Late Night, the Y reopens after the regular close of business on Saturday nights for middle and high school students to attend and participate in swimming, basketball, Zumba, and other activities. This provides a safe, fun place for teens to gather, participate in healthy activities, and interact with caring adults. Late Night is free to all participants, and membership is not required. During 2025, 1,400 teens participated in Late Night, with weekly attendance ranging from 50 to 150 per night. Through the Y's Cooperative Agency program, local non-profits are provided access to YMCA facilities with their clients throughout the year for free. The majority of these agencies serve the mentally and physically challenged, at-risk youth and/or adults. The Y's open doors to these community organizations allows for less duplication of services, broader access to resources and a seamless experience for clients. In 2025, YMCA facilities and services were used, free of charge, nearly 1,000 times by participants from 45 different agencies / non-profits. SOCIAL RESPONSIBILITY - VOLUNTEERISM: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising, to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. The Y also received donated services valued at $4.8 million consisting of 2,720 program, fundraising, and policymaking volunteers who donated 158,312 hours collectively.
Schedule B, Part II Item From Part I #136Effective July 1, 2025, the McPherson Family YMCA transferred its assets and certain liabilities to the Greater Wichita YMCA. This amount is the fair value of the net assets transferred.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA Wichita UC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MarketAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67202ZIPCd
FieldValueIRS element (for citing)
EIN832232766EIN
Primary ActivitiesOwner of portion of YMCA facility being constructed at Wichita State University.PrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$349,004TotalIncomeAmt
End Of Year Assets$211,770EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The Young Men's Christian Association of Wichita KansasBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
YMCA FOUNDATION OF WICHITA INC
402 N MARKET STWICHITAKS67202237128129SUPPORTKS501(c)(3)Type IThe Young Men's Christian Association of Wichita KansasYes (true)
CAMP HYDE
26201 W 71ST STREET SVIOLAKS67149481240885SUPPORTKS501(c)(3)10The Young Men's Christian Association of Wichita KansasYes (true)
YMCA 360 Studios Inc
402 N MarketWichitaKS67202862079256SUBSIDIARY, DIGITAL PLATFORM DEVELOPMENTKS501(c)(3)10THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSASYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
YMCA Foundation of Wichita Inc
C$86,086Cash
YMCA 360 Studios Inc
D$1,879,129Cash loaned to start-up entity for expenses
YMCA Foundation of Wichita Inc
E$22,911,336Outstanding balance of tax-exempt bonds as of December 31, 2025
YMCA 360 Studios Inc
L$210,000Cost
YMCA 360 Studios Inc
Q$645,137Cash
YMCA Foundation of Wichita Inc
R$2,132,469Cash

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