METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349303550
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:03:55+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350886850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W Berry St Suite 500 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Gritzmaker | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 2604226488 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Andrew | PersonFirstNm |
| Person Last | Gritzmaker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren R Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Fort Wayne | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Gritzmaker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W Berry St Suite 500 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,491,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fwymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Our Mission: To put Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1802 | TotalEmployeeCnt |
| Total Volunteers | 1997 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,981,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,139,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,018,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,702,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,517,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,718 | PYOtherRevenueAmt |
| CY Other Revenue | $253,203 | CYOtherRevenueAmt |
| PY Total Revenue | $28,755,038 | PYTotalRevenueAmt |
| CY Total Revenue | $27,267,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,748,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,003,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,472,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,350,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,274,217 | PYOtherExpensesAmt |
| CY Other Expenses | $10,596,479 | CYOtherExpensesAmt |
| PY Total Expenses | $24,494,730 | PYTotalExpensesAmt |
| CY Total Expenses | $27,950,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,260,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$683,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,533,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,948,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,717,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,381,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,816,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,567,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,109,222 | ExpenseAmt |
| Grant | $902,629 | GrantAmt |
| Revenue | $6,805,040 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: Y youth programs are designed to create a sense of belonging and foster positive behaviors while instilling core values and character traits. These life-enhancing initiatives empower young individuals to discover their purpose and unleash their full potential. The Taylor family (Trealla, Trayveon, & Travis) seized the opportunity to attend Camp Potawotami through a scholarship, resulting in transformative experiences. Trealla's self-confidence blossomed, and he found his voice, while Trayveon embraced new challenges and pushed his boundaries. Travis, on the other hand, honed his problem-solving skills and cultivated patience within himself. The shared journey at Camp Potawotami brought the Taylor family even closer together. At camp, kids gain valuable insights and skills to overcome obstacles and adopt healthier lifestyles, paving the way for promising futures ahead. YMCA youth programs are a catalyst for growth, connection, and preparation for the endless opportunities that lie ahead. In 2022, the YMCA granted $902,629 in program financial assistance to 5,089 individuals, further illustrating their commitment to inclusivity and community support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,294,976 | ExpenseAmt |
| Grant | $2,100,748 | GrantAmt |
| Revenue | $15,857,346 | RevenueAmt |
| Desc | HEALTHY LIVING: The Y is dedicated to enhancing the nation's overall health and well-being through a range of programs and activities that foster wellness, mitigate the risk of diseases, and aid individuals in reclaiming their health. Guided by the mission 'To put Christian principles into practice through programs that build healthy spirit, mind, and body for all,' the Y remains committed to the betterment of both individuals and the community as a whole. A core aspect of YMCA service revolves around supporting families, exemplified through Bob's story. Having considered the YMCA as his extended family since high school, Bob has always been actively involved with the Y. When he faced life-threatening complications from COVID-19, it was no surprise that the Central Branch YMCA members rallied around him, offering abundant support and prayers. Bob found solace and hope in the thoughtful cards he received during this challenging time, reinforcing the close-knit community that the Y fosters. Beyond emotional support, the Y also provides various programs catered to individuals and families seeking to embark on or sustain healthier lifestyles. Among these offerings are Blood Pressure Self-Monitoring, Enhanced Fitness, Livestrong at the YMCA, and Diabetes Prevention programs. However, financial barriers can hinder some from accessing programs and membership opportunities. In order to better serve the community, in 2022 alone, the YMCA of Greater Fort Wayne contributed $2,100,748 in financial aid to 33,858 individuals, enabling them to enjoy the benefits of Y membership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,488,069 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,939 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: The YMCA is resolutely committed to forging a future where every individual is given the opportunity to learn, thrive, and flourish. This commitment to social responsibility is reflected in the story of identical twins, Chloe and Sophie, part of the YMCA community. Their early academic journey was turbulent, marked by frequent absenteeism-they missed a staggering 110 out of 180 school days. On the rare days they attended, verbal and physical confrontations with school staff and peers were commonplace. Reliance on each other to navigate their school anxiety led to their academic downfall-failing classes, lagging in credits, and getting suspended. Enter Chelsi Lawson, a Youth Advocate from the YMCA of Greater Fort Wayne's Status Offender Court Alternative Program (SOCAP). Chelsi focused on forging a trusting relationship with Chloe and Sophie, arranging counseling services, and collaborating with the school to devise a personalized academic and behavioral blueprint for them. Equipped with newfound skills, the twins' relationship transformed-they began supporting each other constructively. Regular school attendance and dedicated studying followed, steering them back on the graduation path. Inspired, they now aspire to pursue further education and careers in holistic medicine. Such transformative experiences are at the heart of Y's youth programs. We're dedicated to nurturing a sense of belonging, fostering skills, and promoting character development to instill positive behaviors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Service Income | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,892,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1802 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julia Stambaugh CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W Berry St Suite 500 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bruce Menshy | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Darren Renier | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Iric Headley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff A Taner | |||||||
| Board Member - Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Coil | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Griest | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Marcuccilli | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Cavacini | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Richards | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Barnett-Johnson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marlon Wardlow | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Phillips | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Turpin | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Salena Scardina | |||||||
| Board Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Holifield | |||||||
| Chair Elect | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Herendeen | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Kimbrough | |||||||
| Board Member - Secretary | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Salzer | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Gritzmaker | |||||||
| President/CEO (started 12/18/2022) | 50.0 | $22,000 | $0 | $0 | Yes (X) | ||
| Christopher Angellatta | |||||||
| President/CEO (Ended 6/22/2022) | 50.0 | $135,401 | $0 | $2,357 | Yes (X) | ||
| Julia Stambaugh | |||||||
| CFO | 50.0 | $104,612 | $0 | $11,146 | Yes (X) | ||
| Michael Sokolowski | |||||||
| CFO (Ended 3/13/2022) | 50.0 | $26,484 | $0 | $1,027 | Yes (X) | ||
| Patrick Kelly | |||||||
| COO (Ended 7/5/2022) | 50.0 | $109,199 | $0 | $9,431 | Yes (X) | ||
| Scott Helmkamp | |||||||
| District Executive Director | 50.0 | $109,253 | $0 | $11,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Felger Hart | ||||||
| 5049 N State Rd 1 | Ossian | IN | 46777 | HVAC Replacement and Services | $584,936 | |
| A Hattersley & Sons Inc | ||||||
| 3939 Mobile Ave | Fort Wayne | IN | 46805 | Plumbing, Heating, and Cooling Services | $565,573 | |
| Clean Solutions & Services | ||||||
| PO Box 5017 | Huntington | IN | 46750 | Cleaning services | $397,057 | |
| Source One Solutions | ||||||
| 2135 Spy Run Ave | Fort Wayne | IN | 46805 | IT Support and Hardware | $395,145 | |
| Daxko | ||||||
| 600 University Park Place | Birmingham | AL | 35209 | Membership and Program Software, Card processing | $369,336 | Suite 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,295 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $27,799 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,222,855 | GovernmentGrantsAmt |
| All Other Contributions | $2,862,467 | AllOtherContributionsAmt |
| Noncash Contributions | $12,775 | NoncashContributionsAmt |
| Total Contributions | $4,139,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $15,857,342 | $15,857,342 |
| Youth Development | $6,805,044 | $6,805,044 |
| Social Responsibility | $39,939 | $39,939 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,702,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,408 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,419 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,419 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,095,342 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,203,075 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$107,733 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$107,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,291 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,198 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $77,380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $52,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,602 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,267,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,702,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $425,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,377 | TotalAmt |
| Program Services | $3,003,377 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,123 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $268,263 | ManagementAndGeneralAmt |
| Fundraising | $51,860 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606,275 | TotalAmt |
| Program Services | $10,935,330 | ProgramServicesAmt |
| Management And General | $445,383 | ManagementAndGeneralAmt |
| Fundraising | $225,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,455 | TotalAmt |
| Program Services | $480,428 | ProgramServicesAmt |
| Management And General | $64,294 | ManagementAndGeneralAmt |
| Fundraising | $19,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,473 | TotalAmt |
| Program Services | $821,641 | ProgramServicesAmt |
| Management And General | $102,706 | ManagementAndGeneralAmt |
| Fundraising | $47,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,601 | TotalAmt |
| Program Services | $817,129 | ProgramServicesAmt |
| Management And General | $50,773 | ManagementAndGeneralAmt |
| Fundraising | $20,699 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,474 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,689 | TotalAmt |
| Program Services | $591,550 | ProgramServicesAmt |
| Management And General | $54,961 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,368 | TotalAmt |
| Program Services | $196,418 | ProgramServicesAmt |
| Management And General | $5,608 | ManagementAndGeneralAmt |
| Fundraising | $78,342 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,890 | TotalAmt |
| Program Services | $710,045 | ProgramServicesAmt |
| Management And General | $49,451 | ManagementAndGeneralAmt |
| Fundraising | $14,394 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,364 | TotalAmt |
| Program Services | $414,678 | ProgramServicesAmt |
| Management And General | $141,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486,878 | TotalAmt |
| Program Services | $3,412,185 | ProgramServicesAmt |
| Management And General | $74,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,997 | TotalAmt |
| Program Services | $127,126 | ProgramServicesAmt |
| Management And General | $6,810 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,983 | TotalAmt |
| Program Services | $251,267 | ProgramServicesAmt |
| Management And General | $16,889 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,715 | TotalAmt |
| Program Services | $90,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,045 | TotalAmt |
| Program Services | $300,045 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,524 | TotalAmt |
| Program Services | $2,558,247 | ProgramServicesAmt |
| Management And General | $141,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,570 | TotalAmt |
| Program Services | $186,570 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $920,903 | $920,903 | $0 | $0 |
| Miscellaneous | $130,694 | $74,613 | $56,081 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,950,783 | TotalAmt |
| Program Services | $25,892,267 | ProgramServicesAmt |
| Management And General | $1,593,734 | ManagementAndGeneralAmt |
| Fundraising | $464,782 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,788 | BOYAmt |
| EOY | $724,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,261 | BOYAmt |
| EOY | $1,228,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,388 | BOYAmt |
| EOY | $420,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,158 | BOYAmt |
| EOY | $1,398,989 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788 | BOYAmt |
| EOY | $9,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,324 | BOYAmt |
| EOY | $117,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,870,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,219,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,248,593 | BOYAmt |
| EOY | $47,651,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942,312 | BOYAmt |
| EOY | $7,446,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000 | BOYAmt |
| EOY | $52,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,153 | BOYAmt |
| EOY | $2,899,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,533,765 | BOYAmt |
| EOY | $61,948,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,675 | BOYAmt |
| EOY | $887,017 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,755 | BOYAmt |
| EOY | $2,403,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,886 | BOYAmt |
| EOY | $1,360,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,154 | BOYAmt |
| EOY | $1,729,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,470 | BOYAmt |
| EOY | $6,381,141 | 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 | $54,465,175 | BOYAmt |
| EOY | $52,168,587 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,120 | BOYAmt |
| EOY | $3,398,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,816,295 | BOYAmt |
| EOY | $55,567,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,533,765 | BOYAmt |
| EOY | $61,948,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$683,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,491,004 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$49,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $19,242,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,426,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,345,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,015,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,069,930 | CurrentTaxYearAmt |
| Total | $97,099,705 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,606,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,218,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,348,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,844,993 | CurrentTaxYearAmt |
| Total | $31,068,985 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,848,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,644,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,694,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,065,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,914,923 | CurrentTaxYearAmt |
| Total | $128,168,690 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,362 | CurrentTaxYearAmt |
| Total | $3,402,817 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,362 | CurrentTaxYearAmt |
| Total | $3,402,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,765,873 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,827 | CurrentTaxYearAmt |
| Total | $2,087,303 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,827 | CurrentTaxYearAmt |
| Total | $2,087,303 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,602 | CurrentTaxYearAmt |
| Total | $285,350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,369,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,173,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,139,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,482,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,375,352 | CurrentTaxYearAmt |
| Total | $130,541,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9558 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9573 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 102542.0, COLUMN B - 68502.0, COLUMN C - 23887.0, COLUMN D - 37817.0, COLUMN E - 52602.0, COLUMN F - 285350.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $13,180 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,180 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,994,312 | BeginningYearBalanceAmt |
| Contributions | $102,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,408,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146,475 | OtherExpendituresAmt |
| Administrative Expenses | $42,474 | AdministrativeExpensesAmt |
| End Year Balance | $7,498,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,869,264 | BeginningYearBalanceAmt |
| Contributions | $69,135 | ContributionsAmt |
| Investment Earnings Or Losses | $1,222,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $127,505 | OtherExpendituresAmt |
| Administrative Expenses | $39,563 | AdministrativeExpensesAmt |
| End Year Balance | $8,994,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,028,708 | BeginningYearBalanceAmt |
| Contributions | $101,934 | ContributionsAmt |
| Investment Earnings Or Losses | $925,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $144,202 | OtherExpendituresAmt |
| Administrative Expenses | $42,524 | AdministrativeExpensesAmt |
| End Year Balance | $7,869,264 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,402,970 | BeginningYearBalanceAmt |
| Contributions | $665,157 | ContributionsAmt |
| Investment Earnings Or Losses | $1,116,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $128,928 | OtherExpendituresAmt |
| Administrative Expenses | $27,308 | AdministrativeExpensesAmt |
| End Year Balance | $7,028,708 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,595,748 | BeginningYearBalanceAmt |
| Contributions | $247,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$299,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,525 | OtherExpendituresAmt |
| Administrative Expenses | $25,673 | AdministrativeExpensesAmt |
| End Year Balance | $5,402,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,525,044 | OtherCostOrOtherBasisAmt |
| Book Value | $2,525,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,522,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,691,527 | DepreciationAmt |
| Book Value | $40,830,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,394,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,126 | DepreciationAmt |
| Book Value | $737,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,809,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,635,598 | DepreciationAmt |
| Book Value | $1,174,345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,618,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,842 | DepreciationAmt |
| Book Value | $2,383,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,651,064 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds Held for Others | $71,611 |
| Lease Liability - Operating Leases | $1,492,026 |
| Lease Liability - Finance Leases | $165,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,729,463 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,768,873 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,491,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$4,365 | OtherRevenueAmt |
| Revenue Not Reported | -$1,495,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,264,242 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,003,377 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,003,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,267,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,940,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,904,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,474 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,003,377 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,045,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,950,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X ASC 740 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ACS 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 V, Line 4 Intended uses of endowment funds | THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | In-Kind Exp - -12775 Change in FMV of SWAP - 27865 Special Event Expenses - golf outing direct expense - 20489 Gain/Loss on Disposal - -14620 Gain from Term of SWAP - 17150 Investment Mgmt Fees - -42474 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Financial Assistance - 3003377 - - |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Event Expenses - Golf Outing Direct Expense - 20489 In Kind - -12775 change in FV Derivative - 27865 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 3003377 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Camp Golf Outing | Event1Nm |
| Gross Receipts Event1 | $44,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,291 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,645 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,844 | OtherDirectExpensesEvent1Amt |
| Event2 | Sip and Support | Event2Nm |
| Gross Receipts Event2 | $65,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,161 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,066 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,966 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,500 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $574 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,921 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $109,317 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,357 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,466 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,145 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $574 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,093 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Membership Financial Assistance | 33858 | $2,407,793 | FMV | Reduced Membership Fees |
| Program Financial Assistance | 5089 | $908,836 | FMV | Reduced Program Fees |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY," THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIPS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Grover | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $218,532 | TransactionAmt |
| Transaction | Rental of property | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) Other Program Service Income |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE |
| 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 balances | Change in beneficial interest on trusts - -77164; Change in FV of Derivative - 27865; |
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