NOBLE COUNTY FAMILY Y M C A: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NOBLE COUNTY FAMILY Y M C A (EIN 73-1099310)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-09
IRS object ID: 202501609349300425
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-09T10:18:52-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2222 SOUTH UTICA PL SUITE 200	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731099310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOBLE COUNTY FAMILY YMCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOBL	BusinessNameControlTxt
Phone	5803364411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 N 7TH ST	AddressLine1Txt
City	PERRY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHEA BOSCHEE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5803364411	PhoneNum
Signature	2025-05-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN COURTNEY	PreparerPersonNm
PTIN	P01571790	PTIN
Phone	9187452333	PhoneNum
Preparation	2025-05-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MANDY LOWRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 N 7TH ST	AddressLine1Txt
City	PERRY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,039,823	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://NOCOYMCA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$608,264	PYContributionsGrantsAmt
CY Contributions Grants	$651,414	CYContributionsGrantsAmt
PY Program Service Revenue	$335,992	PYProgramServiceRevenueAmt
CY Program Service Revenue	$371,975	CYProgramServiceRevenueAmt
PY Investment Income	$5,819	PYInvestmentIncomeAmt
CY Investment Income	$8,192	CYInvestmentIncomeAmt
PY Other Revenue	$1,030	PYOtherRevenueAmt
CY Other Revenue	$1,545	CYOtherRevenueAmt
PY Total Revenue	$951,105	PYTotalRevenueAmt
CY Total Revenue	$1,033,126	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,784	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,057	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$625,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$542,905	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$456,336	PYOtherExpensesAmt
CY Other Expenses	$443,003	CYOtherExpensesAmt
PY Total Expenses	$1,093,415	PYTotalExpensesAmt
CY Total Expenses	$997,965	CYTotalExpensesAmt
PY Revenues Less Expenses	-$142,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,073,289	TotalAssetsBOYAmt
Total Assets EOY	$2,219,436	TotalAssetsEOYAmt
Total Liabilities BOY	$43,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,029,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,181,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$300,945	ExpenseAmt
Grant	$8,774	GrantAmt
Revenue	$293,016	RevenueAmt
Desc	MEMBERSHIP AND HEALTH ENHANCEMENT	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$384,264	ExpenseAmt
Grant	$2,790	GrantAmt
Revenue	$35,997	RevenueAmt
Desc	CHILDCARE AND DAYCAMP	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$149,283	ExpenseAmt
Revenue	$31,555	RevenueAmt
Desc	AQUATICS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,939	ExpenseAmt
Grant	$493	GrantAmt
Revenue	$11,407	RevenueAmt
Desc	SPORTS AND RECREATION, OTHERS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,939	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$493	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$11,407	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$850,431	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONDA JENKINS-THOMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9187283915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 SOUTH OLYMPIA AVENUE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PETER OLSON
BOARD CHAIR	0.50	Yes (X)	$0	$0	$0
BRANDI WHITE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
CHRISTI WOODS
TREASURER	0.50	Yes (X)	$0	$0	$0
JAIME WINES
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
STEVE HEIM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JULIAN CECIL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JESSICA DVORAK
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TRACY SCHERMAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LOUANN HUNT
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SHANE LEACH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SAMANTHA MORAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SHEA BOSCHEE
CEO	40.00		$61,844	$0	$6,396	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,844	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$132,557	GovernmentGrantsAmt
All Other Contributions	$518,857	AllOtherContributionsAmt
Total Contributions	$651,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	813410	$269,001	$269,001
PROGRAM FEES	813410	$55,341	$55,341
OTHER RELATED INCOME	813410	$44,149	$44,149
RENTAL INCOME	813410	$3,484	$3,484

Field	Value	IRS element (for citing)
Total Program Service Revenue	$371,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,192	TotalRevenueColumnAmt
Exclusion	$8,192	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,242	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,697	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,545	TotalRevenueColumnAmt
Exclusion	$1,545	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,033,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,737	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,057	TotalAmt
Program Services	$12,057	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,291	TotalAmt
Program Services	$77,276	ProgramServicesAmt
Management And General	$4,015	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,492	TotalAmt
Program Services	$386,893	ProgramServicesAmt
Management And General	$15,599	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,554	TotalAmt
Program Services	$7,717	ProgramServicesAmt
Management And General	$837	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,826	TotalAmt
Program Services	$8,865	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,742	TotalAmt
Program Services	$37,656	ProgramServicesAmt
Management And General	$3,086	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,852	TotalAmt
Program Services	$6,494	ProgramServicesAmt
Management And General	$8,358	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,820	TotalAmt
Management And General	$6,820	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,657	TotalAmt
Program Services	$20,400	ProgramServicesAmt
Management And General	$26,257	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,724	TotalAmt
Program Services	$2,163	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,538	TotalAmt
Program Services	$35,959	ProgramServicesAmt
Management And General	$4,579	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,075	TotalAmt
Program Services	$10,527	ProgramServicesAmt
Management And General	$13,548	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,291	TotalAmt
Program Services	$62,968	ProgramServicesAmt
Management And General	$16,323	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,905	TotalAmt
Program Services	$5,588	ProgramServicesAmt
Management And General	$1,317	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,467	TotalAmt
Program Services	$7,695	ProgramServicesAmt
Management And General	$772	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$15,843	TotalAmt
Program Services	$12,582	ProgramServicesAmt
Management And General	$3,261	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,399	TotalAmt
Program Services	$87,672	ProgramServicesAmt
Management And General	$22,727	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,292	TotalAmt
Program Services	$46,292	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK SERVICE CHARGE	$7,342	$6,936	$406
SUSTAINING CAMPAIGN	$5,163			$5,163
BACKGROUND CHECK	$4,739	$4,477	$262
STAFF/BOARD RECOGNITION	$1,758	$1,661	$97

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,138	TotalAmt
Program Services	$8,553	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$997,965	TotalAmt
Program Services	$850,431	ProgramServicesAmt
Management And General	$142,371	ManagementAndGeneralAmt
Fundraising	$5,163	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,457	BOYAmt
EOY	$185,291	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$215,000	BOYAmt
EOY	$203,422	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,126	BOYAmt
EOY	$625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,430	BOYAmt
EOY	$5,709	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,174,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,295,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$815,492	BOYAmt
EOY	$879,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$871,784	BOYAmt
EOY	$945,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,073,289	BOYAmt
EOY	$2,219,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,895	BOYAmt
EOY	$37,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,895	BOYAmt
EOY	$37,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,990,474	BOYAmt
EOY	$2,105,891	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,920	BOYAmt
EOY	$75,929	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,029,394	BOYAmt
EOY	$2,181,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,073,289	BOYAmt
EOY	$2,219,436	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,161	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$117,265	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$928,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,756	CurrentTaxYearAmt
Total	$4,084,375	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,875	CurrentTaxYearAmt
Total	$117,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$822,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,631	CurrentTaxYearAmt
Total	$4,201,409	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,201,409	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,192	CurrentTaxYearAmt
Total	$41,166	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,192	CurrentTaxYearAmt
Total	$41,166	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$828,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,039,823	CurrentTaxYearAmt
Total	$4,242,575	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99030	PublicSupportCY509Pct
Public Support PY509	0.99020	PublicSupportPY509Pct
Investment Income CY	0.00970	InvestmentIncomeCYPct
Investment Income PY	0.00980	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,091,958	BeginningYearBalanceAmt
Investment Earnings Or Losses	$110,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,257	OtherExpendituresAmt
End Year Balance	$1,157,144	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,004,234	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,173	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,449	OtherExpendituresAmt
End Year Balance	$1,091,958	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,191,663	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$150,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,971	OtherExpendituresAmt
End Year Balance	$1,004,234	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,106,774	BeginningYearBalanceAmt
Investment Earnings Or Losses	$119,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,637	OtherExpendituresAmt
End Year Balance	$1,191,663	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,041,157	BeginningYearBalanceAmt
Investment Earnings Or Losses	$94,904	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,287	OtherExpendituresAmt
End Year Balance	$1,106,774	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,000	OtherCostOrOtherBasisAmt
Book Value	$175,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,441,884	OtherCostOrOtherBasisAmt
Depreciation	$1,904,843	DepreciationAmt
Book Value	$537,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,142	OtherCostOrOtherBasisAmt
Depreciation	$390,917	DepreciationAmt
Book Value	$140,225	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,734	OtherCostOrOtherBasisAmt
Book Value	$26,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$879,000	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,138,209	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$117,263	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,360	OtherRevenueAmt
Revenue Not Reported	$111,903	RevenueNotReportedAmt
Revenue Subtotal	$1,026,306	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,820	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,820	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,033,126	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$985,785	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$985,785	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,820	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,360	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,180	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$997,965	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	INTEREST INCOME IS USED FROM OUR ENDOWMENT FUNDS TO OFFSET EXPENSES AND SUPPORT THE OVERALL OPERATIONS OF THE Y	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MEMBERSHIP DUES	489	$8,774
PROGRAM FEES	193	$3,283

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A POTENTIAL MEMBER WOULD COMPLETE AN APPLICATION FORM FOR MFA THEN IF IT IS WITHIN THE SCALE IT IS APPROVED ON SPOT. IF ADDITIONAL AID IS NEEDED IT WOULD THEN GO TO THE MEMBERSHIP DIRECTOR TO APPROVE AS WELL AS THE EXECUTIVE DIRECTOR AND/OR COO. ANNUALLY, WE REVIEW AND CONTACT THE MEMBER TO SEE IF ANYTHING HAS CHANGED TO INCREASE OR DECREASE THE NEED FOR AID.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4	PROGRAM DESCRIPTIONS: YOUTH DEVELOPMENT: THE NOBLE COUNTY FAMILY YMCA'S WORK IN YOUTH DEVELOPMENT IS CENTERED ON ESTABLISHING A WHOLE-PERSON APPROACH TO HEALTHY, CONFIDENT, AND HOPEFUL YOUTH. OUR WORK SEEKS TO BUILD CAPACITY TO SUPPORT HIGH-QUALITY YOUTH PROGRAMS THROUGHOUT THE COUNTY AS A CHILDCARE BACKBONE ORGANIZATION, STRENGTHEN AND ESTABLISH NEW STRATEGIC PARTNERSHIPS TO CREATE MORE OPPORTUNITIES FOR YOUTH IN OUR AREA, AND LEAD PROGRAMMING THAT ALLOWS YOUNG PEOPLE TO DEVELOP LEADERSHIP SKILLS, SHARPEN LIFE SKILLS, BUILD SOCIAL-EMOTIONAL RESILIENCE, AND ENGAGE IN WORKFORCE AND POST-SECONDARY EDUCATION DEVELOPMENT. THE Y IS HERE TO ENRICH AND ADVOCATE FOR EXPERIENCES THAT SUPPORT THE SOCIAL, COGNITIVE, AND PHYSICAL GROWTH OF THE YOUTH IN OUR COMMUNITY, REMOVING THE BARRIERS AND OBSTACLES WE CAN. DIRECT FINANCIAL ASSISTANCE, SUBSIDIES, AND GRANT-BASED AND WORKFORCE DEVELOPMENT PROGRAMS ARE ESSENTIAL TO OUR WORK IN YOUTH DEVELOPMENT, CREATING MORE EQUITABLE FUTURES FOR THE YOUNG PEOPLE WE SERVE. HEALTHY LIVING: HEALTH IS SO MUCH MORE THAN PHYSICAL FITNESS, WITH SOCIAL DETERMINANTS LIKE EDUCATION, ACCESS TO HEALTH CARE, AND NUTRITION IMPACTING INDIVIDUAL AND COMMUNITY-WIDE QUALITY OF LIFE. THE NOBLE COUNTY FAMILY YMCA STRIVES TO BE A COMMUNITY LEADER IN PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH AND WELL-BEING FOR ALL. OUR HEALTHY LIVING PROGRAMS ARE DESIGNED TO ADDRESS COMMUNITY NEEDS THROUGH PARTNERSHIPS AND PROMOTE KNOWLEDGE AND AWARENESS OF MENTAL HEALTH TO REDUCE STIGMA. WE AIM TO SUPPORT THE WELL-BEING OF OUR COMMUNITY IN THEIR FITNESS JOURNEYS AND CONNECTION TO COMMUNITY AND BELONGING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. WE ENSURE OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO ALL, PROVIDING DIRECT FINANCIAL ASSISTANCE AND BRIDGING PARTNERSHIPS TO CONNECT MORE PEOPLE WITH THE Y. EVERYONE IS WELCOME AT THE Y, AND WE ARE COMMITTED TO MAKING OUR PROGRAMS INCLUSIVE AND ACCESSIBLE TO ALL. SOCIAL RESPONSIBILITY: AS A TRUSTED COMMUNITY ORGANIZATION, THE NOBLE COUNTY FAMILY YMCA IS DEDICATED TO BEING A FORCE FOR GOOD FOR THOSE WE SERVE. OUR SOCIAL RESPONSIBILITY INITIATIVES CHALLENGE US TO LEAD THE WAY IN ADDRESSING CRITICAL COMMUNITY ISSUES, INCLUDING HUNGER AND WATER SAFETY. FOOD INSECURITY AND DROWNING POSE SIGNIFICANT RISKS TO THE PEOPLE OF NOBLE COUNTY. BY LEVERAGING OUR ORGANIZATION'S PARTNERSHIPS, ACCESS TO RESOURCES AND EDUCATION, AND OUR VOICE IN THE COMMUNITY, WE AIM TO SHIFT POWER TO OUR CONSTITUENTS AND FILL SERVICE GAPS.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION MEMBERS ANNUALLY ELECT THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO BOARD APPROVAL
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH THE BOARD ANNUALLY ADDRESSES
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES AN ANNUAL BUDGET THAT CONTAINS ALL SALARY INCREASES FOR EVERY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE FOR REVIEWING AND APPROVING MONTHLY FINANCIAL STATEMENTS AND REPORTS. IT IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE ORGANIZATION'S AUDIT REPORT.