2024-05-17T13:28:59+00:00 2023-12-31 562353893 Agresta Storms & O'Leary PC 5140 Commerce Circle Indianapolis IN 46237 990 2023-01-01 351855594 Southeastern Indiana Young Men's Christian Association Inc SOUT 8129346006 30 State Rd 129 South Batesville IN 47006 Tara Britton CEO 8129346006 2024-05-17 true Tara Britton Britton 999009999 Dennis J Horan CPA P00375902 3177809850 2023 2023-04-26 12:10:37Z Tara Britton 30 State Rd 129 South Batesville IN 47006 3266265 false X WWW.SIYMCA.ORG X 1991 IN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 9 9 142 70 0 0 946870 570704 2266434 2563178 13436 47785 41385 67695 3268125 3249362 0 0 1772892 1824178 0 62080 1061762 1032739 2834654 2856917 433471 392445 3659674 3999882 58077 0 3601597 3999882 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1125629 1054970 CHILD CARE PROGRAM: High quality early learning experiences are essential for the long term educational success of our youngest children. Our YMCA Learning Center takes a developmentally appropriate approach to personal growth in our child care programs so that children demonstrate improvement in developing life skills and achieve academic excellence. Our professional, dedicated staff nurtured 170 children ages Toddler through 12 along their journey to adulthood, so they can become active, thriving and contributing members of society. Summer camp is an interactive and safe community for children and teens to explore new environments, build confidence through accomplishments, make lasting friendships and memories, and belong , so they can grow as individuals and leaders. 82 children were engaged in an environment that supported growth and exploration through a summer camp experience this year at our YMCA Learning Center. Our YMCA Learning Center provided $ 245,049 in financial assistance to families who otherwise would have faced economic barriers to participate in our early learning programs. 418665 1191116 GENERAL PROGRAMS: At the Y, we believe being healthy is about maintaining a balanced spirit, mind and body. From youth programs, family fun nights, senior programs, and group exercise, our Y provides people of all ages, abilities, incomes, ethnicities and religions the environment and activities to be empowered to live fuller, healthier lives. We bring families closer together, promote healthy living and foster connections through sports, fitness, fun, and shared interests. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. As a result, through membership and programs, 5600 youth, adults and families received the support, guidance and resources they need to become and stay healthy. Our YMCA provided $ 125,198 in financial assistance to families who otherwise would have faced economic barriers to participate. 298812 86810 AQUATIC PROGRAMS: 625 people of all ages and backgrounds came to the Y for water safety education, to learn to swim, and to meet their health and wellness goals in the pool. Our Y ensures a safe environment for these individuals creating a positive atmosphere that promotes member safety and engagement, offering life-changing programs in the areas of youth development, healthy living, and social responsibility.Our YMCA Learning Center provided $ 655 in financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program 277910 230282 OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.Our YMCA Learning Center provided $ 2,000 in financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program 277910 230282 2121016 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 142 true false false false false false false false false false false false false false false X 9 9 false false false false true false false true false false false true true true true true true true false false IN X Tara Britton 8129346006 30 STATE ROUTE 129 S BATESVILLE IN 47006 Ashley Brown Treasurer 1.0 X X 0 0 0 John Dorenbusch Vice CVO 1.0 X X 0 0 0 Mary Huntington Secretary 1.0 X X 0 0 0 Paul Oldham CVO 1.0 X X 0 0 0 Andrea Gillman Director 1.0 X 0 0 0 Brad Mehlon Director 1.0 X 0 0 0 Jayme Beneker Director 1.0 X 0 0 0 Joe Alig Director 1.0 X 0 0 0 Neal Wiggermann Director 1.0 X 0 0 0 Tara Britton CEO 40.0 X 101500 0 22611 Ted L Harmeyer CFO 40.0 X 86746 0 17269 188246 0 39880 0 false false false Humana 7035 E 96th St Indianapolis IN 46250 Insurance Duke Energy P O Box 1327 Charlotte NC 28201 Utilities Ollier Masonry Inc 1460 Lammers Pike Batesville IN 47006 Construction Pulskamp Carpeting 12 Dirks Rd Batesville IN 47006 New Flooring 0 0 0 8222 0 17015 545467 0 570704 Healthy Living 1508208 1508208 Youth Development 1054970 1054970 Social Responsibility 0 0 0 0 0 0 2563178 47653 47653 0 0 132 0 132 0 132 132 84598 16903 67695 67695 0 0 0 0 0 3249362 2630873 0 47785 0 0 228126 228126 1335285 1111192 167036 57057 83780 64024 19756 61602 32584 29018 115385 81578 32542 1265 13015 13015 0 0 0 0 23679 23679 154190 147830 6360 450893 350553 100340 39478 22075 17403 0 243614 238230 5384 54774 53843 931 Subscriptions 4038 2287 1751 Training 28492 16820 11672 Miscellaneous 20566 16808 3758 0 0 0 0 2856917 2121016 673821 62080 0 0 0 0 116954 354165 1562481 1812268 0 0 0 0 7817542 6092174 1844499 1725368 5120 5742 92210 97339 0 38410 5000 3659674 3999882 58077 0 0 0 0 0 0 0 0 0 0 0 0 58077 0 3581878 3728041 19719 271841 3601597 3999882 3659674 3999882 392445 5840 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 1355383 1976315 2129680 2005241 1801512 9268131 1279166 978369 1145332 1267318 1456660 6126845 1000 0 0 1000 0 0 2635549 2954684 3275012 3272559 3258172 15395976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15395976 10621 3549 21733 11747 47653 95303 0 10621 3549 21733 11747 47653 95303 0 0 0 0 0 0 0 2646170 2958233 3296745 3284306 3305825 15491279 0.9938 0.9964 0.01 0.0 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350200 350200 5317688 4088946 1228742 2005542 1894978 110564 144112 108250 35862 1725368 0 X 3269208 19846 19846 3249362 0 0 3249362 2876763 19846 19846 2856917 0 0 2856917 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Accounting standards requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Organization has taken any significant uncertain tax positions, including any position that would place the Organization's exempt status in jeopardy as of December 31, 2023 and 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to tax examinations for years prior to 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of sales - 16906 Fundraising expenses - 2940 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of sales - 16906 fundraising expenses - 2940 Form 990, Part III, Line 4d Description of other program services (Expenses $ 277,910 including grants of $)(Revenue $ 230,282) OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.Our YMCA Learning Center provided $ 2,000 in financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program Form 990, Part VI, Line 6 Classes of members or stockholders The organization received membership dues for the use of the organizations facilities. These members do not elect the Board of Directors or approve any decisions made by the Board. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body No committee has the authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body Members of the finance committee review and approve the 990 and communicate a summary to the Board of Directors. Form 990, Part VI, Line 12c Conflict of interest policy THE CEO IS RESPONSIBLE FOR ENSURING THAT THE NEW OFFICERS AND DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY. THE CEO ALSO OBTAINS ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST FROM DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO HAS AN ANNUAL REVIEW BY THE ORGANIZATION'S INCOMING BOARD CHAIRMAN AND THE OUTGOING BOARD CHAIRMAN. ANNUAL GOALS OF THE ASSOCIATION ARE REVIEWED AT THAT TIME TO DECIDE THE COURSE OF ACTION TO BE TAKEN AND SALARY IS REVIEWED. THE DATA FROM YMCA OF THE USA BY GEOGRAPHIC AREA PROVIDES INSIGHT TO ALL DIRECTORS' POSITIONS. ASSOCIATION SIZE AND LENGTH OF SERVICE ALONG WITH GEOGRAPHIC LOCATION IS ESSENTIAL. THIS INFO IS REQUESTED FOR COMPARISON EVERY 2ND OR 3RD YEAR AS CHANGES ARE NOT THAT SIGNIFICANT. THE ORGANIZATION HAD A SALARY AUDIT FROM THE YMCA OF THE USA IN 2019. THIS WAS ALSO USED FOR COMPARISON. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. 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 XII, Line 2c EXPLANATION NO CHANGE FROM PRIOR YEAR.