YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC (EIN 35-0869074)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-20
- IRS object ID
- 202501719349301305
- 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 G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-20T14:04:05+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350869074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8124239622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 COURT STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY HOFFMANN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8124239622 | PhoneNum |
| Signature | 2025-06-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNATHAN POPE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 COURT STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,762,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASWIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF SOUTHWESTERN INDIANA INC. FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 1060 | TotalEmployeeCnt |
| Total Volunteers | 574 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,571,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,942,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,229,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,542,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $631,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $423,533 | PYOtherRevenueAmt |
| CY Other Revenue | $450,932 | CYOtherRevenueAmt |
| PY Total Revenue | $13,510,002 | PYTotalRevenueAmt |
| CY Total Revenue | $16,567,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,169,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,489,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,773,986 | PYOtherExpensesAmt |
| CY Other Expenses | $6,435,562 | CYOtherExpensesAmt |
| PY Total Expenses | $11,943,118 | PYTotalExpensesAmt |
| CY Total Expenses | $12,926,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,566,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,641,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,675,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,521,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,745,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,789,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,930,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,732,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF SOUTHWESTERN IN. INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,589,793 | ExpenseAmt |
| Revenue | $2,893,102 | RevenueAmt |
| Desc | Our Childcare Programs serve critical needs for children, families and businesses in our communities. Out of School Time programming gives families peace of mind knowing that their children are safe and being supervised by skilled and caring staff members while parents are at work meeting their obligations to their employer. We have established long lasting partnerships with multiple school districts in our region so that we can offer high quality and affordable childcare to children through-out our four county foot print. Children in our programs develop interpersonal skills through group interaction, engage in physical activity through vigorous play, and are supported academically with study time and assistance from staff. In 2024 we served 1,548 (unduplicated) children in Before & Afterschool Care and 1,154 in Summer Day Camp. An additional 351 were served during holiday breaks and school closures. We remain committed to offering high quality child care to all, even when a family may not be able to pay the full cost of tuition. In 2024, 168,042 was provided in Financial Assistance ,to deserving families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,390,580 | ExpenseAmt |
| Revenue | $1,118,299 | RevenueAmt |
| Desc | Through our resident camp, Camp Carson, we have been able to provide summer memories that span generations. Since 1940 campers have experienced week-long stays that are safe, fun, inclusive, and challenging. Campers and staff from around the world and well over 18 U.S. states come together at camp to build impactful friendships that help them develop a better appreciation of each other as unique individuals. Partnerships with Army Reserve Child & Youth Services and The National Military Family Association allow us to give back to those that serve us by providing a free camping experience for their children while they are deployed. Partnering with our Outreach Department we ensure that children from underserved parts of our community get an opportunity to experience the beauty and inspiration of camp. At Camp Carson children are freed from distractions so that they can see the true beauty of God's creation as they convene with nature. In 2024 we served 1,442 children and awarded $192,048 in financial assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,985,512 | ExpenseAmt |
| Revenue | $4,005,735 | RevenueAmt |
| Desc | Health and Well Being is at the core of our mission and we provide the tools and encouragement for people of all ages and activity levels to make health and well being a priority. We employ a wide array of programs that include fitness assessments, nutritional counseling, personal training, group exercise, and aquatic programming to give individuals multiple options towards a healthier life style. Additionally, through our Community Integrated Health programs (our community based preventative strategies partnered with traditional healthcare) focuses on chronic conditions like arthritis, diabetes and Parkinson's. Through evidence based programming our work has aided in the prevention and control of chronic disease and disability impacting individuals through-out our region. Programs like Rock Steady Boxing, Arthritis Foundation Aquatic Programs, Live Strong and Pedaling for Parkinson's are major components of our Community Integrated Health offerings. So that income isn't a barrier we provided $440,109 in financial assistance to those in need. In 2024 we served 19,622 individuals in our health and wellbeing initiatives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,534,160 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $525,178 | RevenueAmt |
| Desc | THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2024, WE SERVED 7,067 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,950 CHILDREN IN FREE OUTREACH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,534,160 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $525,178 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,500,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1060 | 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 |
| 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY HOFFMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124926726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 COURT STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Daniela Vidal | ||||||
| President Elect | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Petitt | ||||||
| Secretary | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Bernardin | ||||||
| President | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Musgrave | ||||||
| Treasurer | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adam Gilles | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Alex Abbott | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Andy Owen | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Bill Schirmer | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Brian Hancock | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Charley Storms | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Cory Kuhlenschmidt | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Dave Abbott | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David Koch | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Denny Quinn | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Dick Dube' | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Emily Manzo | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Wright | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jake Fulcher | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James McDonald | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James Morley | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Sandgren | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John Greaney | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jordan Duncan | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Leah Dunigan | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Botsch | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Marco Delucio | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Samila | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Nick Cirignano | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Linge | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Pete Mogavero | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rick Moore | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rob Bingham | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rodgers Greenawalt | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Samuel Stuckey | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sara Miller | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sarah Dauer | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Schroeder | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Fritz | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Schaefer | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Witting | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Moore | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tynesha Smith | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Crystal Paroyan | ||||||
| VP of Operations | 45.0 | Yes (X) | $104,296 | $0 | $20,311 | |
| Jennifer Brown | ||||||
| VP of Operations | 45.0 | Yes (X) | $123,030 | $0 | $17,274 | |
| Johnathan Pope | ||||||
| CEO | 45.0 | Yes (X) | $199,853 | $0 | $45,904 | |
| Samantha Scott | ||||||
| CFO | 45.0 | Yes (X) | $53,831 | $0 | $7,820 | |
| Tricia Blazier | ||||||
| VP of Human Resources | 45.0 | Yes (X) | $93,117 | $0 | $19,423 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 |
|---|---|---|---|---|---|
| CH Garmong & Son Inc | |||||
| 3050 Poplar St | Terre Haute | IN | 47803 | Construction of Toyota YMCA Facility | $11,567,192 |
| Evansville Vanderburgh School Corporation | |||||
| 951 Walnut St | Evansville | IN | 47713 | Educational program teachers | $243,731 |
| Business Communications Solutions | |||||
| 1708 North Spring St | Evansville | IN | 47711 | Phone and Security Services | $221,367 |
| Perfection Heating and Air Conditioning LLC | |||||
| 525 S Barker Ave | Evansville | IN | 47712 | HVAC services | $217,853 |
| Hafer PSC | |||||
| 21st SE 3rd St | Evansville | IN | 47708 | Design of Toyota YMCA facility | $173,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $16,173 | FundraisingAmt |
| Related Organizations | $830,982 | RelatedOrganizationsAmt |
| Government Grants | $825,645 | GovernmentGrantsAmt |
| All Other Contributions | $5,262,403 | AllOtherContributionsAmt |
| Noncash Contributions | $14,727 | NoncashContributionsAmt |
| Total Contributions | $6,942,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 913940 | $4,005,735 | $4,005,735 |
| Childcare Revenue -- School Age | 624410 | $1,915,288 | $1,915,288 |
| Resident Camp Revenue | 721210 | $1,118,299 | $1,118,299 |
| Day Camp Revenue | 721210 | $977,814 | $977,814 |
| Childcare Revenue -- Infant/Toddler/Preschool | 624410 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,542,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,019 | TotalRevenueColumnAmt |
| Exclusion | $687,019 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,406 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,406 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,406 | TotalRevenueColumnAmt |
| Exclusion | $155,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,123 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$55,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,123 | TotalRevenueColumnAmt |
| Exclusion | -$55,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,237 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,510 | TotalRevenueColumnAmt |
| Exclusion | $126,510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fees | 561000 | $127,290 | $127,290 |
| Miscellaneous | 900099 | $41,726 | $41,726 |
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 | $169,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,567,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,542,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,082,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| 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 | $679,818 | TotalAmt |
| Program Services | $593,779 | ProgramServicesAmt |
| Management And General | $86,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813,249 | TotalAmt |
| Program Services | $4,151,381 | ProgramServicesAmt |
| Management And General | $661,868 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,926 | TotalAmt |
| Program Services | $478,188 | ProgramServicesAmt |
| Management And General | $35,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,687 | TotalAmt |
| Program Services | $457,196 | ProgramServicesAmt |
| Management And General | $25,491 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,890 | TotalAmt |
| Program Services | $37,330 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,716 | TotalAmt |
| Program Services | $38,084 | ProgramServicesAmt |
| Management And General | $3,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,625 | TotalAmt |
| Program Services | $608,579 | ProgramServicesAmt |
| Management And General | $58,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,938 | TotalAmt |
| Program Services | $224,230 | ProgramServicesAmt |
| Management And General | $57,708 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,314 | TotalAmt |
| Program Services | $1,048,857 | ProgramServicesAmt |
| Management And General | $70,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,600 | TotalAmt |
| Program Services | $124,706 | ProgramServicesAmt |
| Management And General | $11,894 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,267 | TotalAmt |
| Program Services | $1,867,726 | ProgramServicesAmt |
| Management And General | $157,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,903 | TotalAmt |
| Program Services | $128,046 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,619 | TotalAmt |
| Program Services | $44,591 | ProgramServicesAmt |
| Management And General | $7,028 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,496 | TotalAmt |
| Program Services | $70,691 | ProgramServicesAmt |
| Management And General | $49,805 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,138 | TotalAmt |
| Program Services | $154,451 | ProgramServicesAmt |
| Management And General | $7,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,108 | TotalAmt |
| Program Services | $792,226 | ProgramServicesAmt |
| Management And General | $60,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,514 | TotalAmt |
| Program Services | $247,732 | ProgramServicesAmt |
| Management And General | $16,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment R&M | $81,399 | $71,782 | $9,617 |
| Dues | $53,508 | $51,591 | $1,917 |
| Financing Cost | $128,805 | $75,566 | $53,239 |
| Bad Debt Expense | $275,990 | $230,755 | $45,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,926,242 | TotalAmt |
| Program Services | $11,500,045 | ProgramServicesAmt |
| Management And General | $1,426,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,760 | BOYAmt |
| EOY | $8,396,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,289 | BOYAmt |
| EOY | $1,727,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,227 | BOYAmt |
| EOY | $1,632,201 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,406 | BOYAmt |
| EOY | $164,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,374,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,661,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,472,935 | BOYAmt |
| EOY | $33,712,816 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,825 | BOYAmt |
| EOY | $4,932,425 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,503 | BOYAmt |
| EOY | $2,454,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436,992 | BOYAmt |
| EOY | $6,500,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,675,937 | BOYAmt |
| EOY | $59,521,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,619 | BOYAmt |
| EOY | $2,891,356 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,061 | BOYAmt |
| EOY | $2,116,330 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,454 | BOYAmt |
| EOY | $2,483,921 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,008 | BOYAmt |
| EOY | $13,805,191 | 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 | $3,682,865 | BOYAmt |
| EOY | $2,492,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745,007 | BOYAmt |
| EOY | $23,789,137 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,264,960 | BOYAmt |
| EOY | $24,361,533 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,970 | BOYAmt |
| EOY | $11,370,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,930,930 | BOYAmt |
| EOY | $35,732,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,675,937 | BOYAmt |
| EOY | $59,521,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,641,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,207 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,985 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $17,060 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,773,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,096,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,571,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,942,203 | CurrentTaxYearAmt |
| Total | $26,563,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,783,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,691,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,479,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,228,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,753,938 | CurrentTaxYearAmt |
| Total | $35,936,077 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,557,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,787,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,659,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,799,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,696,141 | CurrentTaxYearAmt |
| Total | $62,499,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035,221 | CurrentTaxYearAmt |
| Total | $9,199,944 | 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 | $567,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035,221 | CurrentTaxYearAmt |
| Total | $9,199,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,299,581 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,425 | CurrentTaxYearAmt |
| Total | $2,924,454 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,425 | CurrentTaxYearAmt |
| Total | $2,924,454 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,016 | CurrentTaxYearAmt |
| Total | $719,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,936,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,633,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,227,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,638,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,707,582 | CurrentTaxYearAmt |
| Total | $66,143,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80582 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86014 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04 | 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 - MANAGEMENT FEES, COLUMN A - 50250.0, COLUMN B - 125753.0, COLUMN C - 127760.0, COLUMN D - 126773.0, COLUMN E - 127290.0, COLUMN F - 557826.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 36014.0, COLUMN B - 28438.0, COLUMN C - 10950.0, COLUMN D - 44149.0, COLUMN E - 41726.0, COLUMN F - 161277.0; | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,257,939 | BeginningYearBalanceAmt |
| Contributions | $23,000 | ContributionsAmt |
| Investment Earnings Or Losses | $456,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,004 | OtherExpendituresAmt |
| End Year Balance | $4,567,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,868,413 | BeginningYearBalanceAmt |
| Contributions | $4,250 | ContributionsAmt |
| Investment Earnings Or Losses | $555,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,883 | OtherExpendituresAmt |
| End Year Balance | $4,257,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,658,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$645,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,179 | OtherExpendituresAmt |
| End Year Balance | $3,868,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,241,250 | BeginningYearBalanceAmt |
| Contributions | $1,761 | ContributionsAmt |
| Investment Earnings Or Losses | $557,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,429 | OtherExpendituresAmt |
| End Year Balance | $4,658,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,877,969 | BeginningYearBalanceAmt |
| Contributions | $3,479 | ContributionsAmt |
| Investment Earnings Or Losses | $494,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,918 | OtherExpendituresAmt |
| End Year Balance | $4,241,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2424 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1138 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.6438 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,178,623 | OtherCostOrOtherBasisAmt |
| Book Value | $5,178,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,144,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,031,707 | DepreciationAmt |
| Book Value | $8,112,760 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,873 | DepreciationAmt |
| Book Value | $663,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,276,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,026,519 | DepreciationAmt |
| Book Value | $1,250,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,079,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,571,728 | DepreciationAmt |
| Book Value | $18,507,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,712,816 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| INVESTMENTS - PUBLICLY TRADED SECURITIES | $4,567,845 | F |
| INVESTMENTS - OTHER SECURITIES | $364,580 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,932,425 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $72,354 |
| LEVERAGED LOAN RECEIVABLE | $6,046,200 |
| Beneficial Interest in Perpetual Trust | $310,333 |
| Interest Rate Swap Agreement | $72,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,500,970 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating Lease Liability | $1,227,331 |
| Operating Lease Liability | $1,265,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,492,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,804,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,985 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,060 | OtherRevenueAmt |
| Revenue Not Reported | $142,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,662,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,200 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$137,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$94,801 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,567,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,002,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $140,237 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,237 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,862,603 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,200 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,439 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,926,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PURPOSE OF THE BOARD DESIGNATED FUNDS IS FOR THE LONG-TERM STABILITY AND GROWTH OF THE YMCA'S MISSION. THE PURPOSE OF THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS IS TO PROMOTE EDUCATION, SCHOLARSHIPS, GROWTH AND EXPANSION, AND FOR THE GENERAL PURPOSE, BENEFIT AND SUPPORT OF CAMP CARSON. THE PURPOSE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS TO PROMOTE EDUCATION, RENOVATING CAMP CARSON, AND FOR THE GENERAL PURPOSE, BENEFIT AND SUPPORT OF THE YMCA. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Internal Revenue Service has ruled that the YMCA is exempt from the payment of federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. The YMCA has been classified as an organization that is not a private foundation and has been designated as a "publicly-supportedganization. Management evaluated the YMCA's uncertain tax positions and concluded that the YMCA had taken no uncertain tax positions that require adjustment to the financial statements. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in beneficial interest in trust - 17060 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Expenses in Tax Return Revenue - -140237 EXPENSES NETTED AGAINST AUDIT REVENUE - 3236 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES IN FINANCIAL STATEMENT EXPENSES - 140237 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | UNREALIZED SWAP GAIN IN FINANCIAL STATEMENT EXPENSES - 18203 EXPENSES NETTED AGAINST AUDIT REVENUE - 3236 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Road Races | Event1Nm |
| Gross Receipts Event1 | $198,711 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $198,711 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,363 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $26,926 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,926 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,860 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,110 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,110 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,014 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $266,747 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $266,747 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,237 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,510 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I not applicable | not applicable |
| Schedule G, Part III not applicable | not applicable |
| Schedule G, Part IV not applicable | not applicable |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johnathan Pope | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $199,853 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,469 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,435 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $245,757 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indiana Development Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 351602316 | BondIssuerEIN |
| Bond Issued | 2015-10-21 | BondIssuedDt |
| Issue Price | $3,000,000 | IssuePriceAmt |
| Purpose | ASSIST WITH A 6,067 SQUARE FOOT EXPANSION TO DUNIGAN YMCA | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,000,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $34,798 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,100,000 | OtherSpentProceedsAmt |
| Unspent | $865,202 | UnspentAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V Different Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Issuer name: Indiana Development Finance Authority N/A | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Substantial Contributor | |||||||
| Substantial Contributor | Tax-Exempt Bond | Yes (X) | $3,000,000 | $1,747,401 | false | Yes (true) | Yes (true) |
| Substantial Contributor | |||||||
| Substantial Contributor | Construction of New Facility | Yes (X) | $1,000,000 | $736,520 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,483,921 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Substantial Contributor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Substantial Contributor | RelationshipDescriptionTxt |
| Transaction | $115,406 | TransactionAmt |
| Transaction | Sublease of Building | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,534,160 including grants of $ 1,000)(Revenue $ 525,178) THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2024, WE SERVED 7,067 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,950 CHILDREN IN FREE OUTREACH PROGRAMS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Dave Abbott & Alex Abbott - Family relationship, Jim Sandgren & Sara Miller - Business relationship, Rob Bernardin & Samuel Stuckey - Family relationship, Rodgers Greenawalt & Cory Kuhlenschmidt - Business relationship, Nick Cirignano & Marco Delucio - Business relationship, Jake Fulcher & Mark Samila - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE VP OF FINANCE AND FINANCE COMMITTEE REVIEW THE 990. AFTER REVIEW THE FINANCE COMMITTEE MEMBERS PROVIDE APPROVAL FOR SUBMISSION OF THE 990. THE BOARD IS NOTIFIED WHEN THE 990 IS COMPLETE AND EACH MEMBER IS FURNISHED A COPY IF REQUESTED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A PERSON IS ASKED TO STEP OUT IF HE/SHE HAS A CONFLICT OF INTEREST IN REGARDS TO A DECISION THAT REQUIRES A VOTE. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE ACCEPTING A BOARD POSITION. EVERY YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY, AND THEN THE BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES IS AN ANNUAL PROCESS BY THE HUMAN RESOURCE COMMITTEE. MEMBERS OF THE HUMAN RESOURCE COMMITTEE INCLUDE TWO INDEPENDENT BOARD MEMBERS AND TWO COMMUNITY VOLUNTEERS. COMPENSATION IS DETERMINED BASED ON INDUSTRY AVERAGES AND GUIDELINES ESTABLISHED BY THE YMCA OF THE USA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS AND THE FULL BOARD APPROVES ANNUAL COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES IS AN ANNUAL PROCESS BY THE HUMAN RESOURCE COMMITTEE. MEMBERS OF THE HUMAN RESOURCE COMMITTEE INCLUDE TWO INDEPENDENT BOARD MEMBERS AND TWO COMMUNITY VOLUNTEERS. COMPENSATION IS DETERMINED BASED ON INDUSTRY AVERAGES AND GUIDELINES ESTABLISHED BY THE YMCA OF THE USA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS AND THE FULL BOARD APPROVES ANNUAL COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 525178, Related or Exempt Function Revenue: 525178, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 in Perpetual Trusts - 17060; |
| Form 990, Part XII, Line 2c Audit committee oversight process | THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS DURING THE CURRENT YEAR. |
| Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION | THE YMCA OF SOUTHWESTERN INDIANA INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EVANSVILLE YMCA CAMP CARSON FUND | ||||||||||
| 516 COURT STREET | EVANSVILLE | IN | 47708 | 356043141 | SUPPORT | IN | 501(c)(3) | 11 | NA | false |
| EVANSVILLE YMCA ENDOWMENT FUND TRUST | ||||||||||
| 516 COURT STREET | EVANSVILLE | IN | 47708 | 900945328 | SUPPORT | IN | 501(c)(3) | 11 | NA | false |
| YSWIN DEVELOPMENT INC | ||||||||||
| 516 COURT STREET | EVANSVILLE | IN | 47708 | 831445716 | SUPPORT | IN | 501(c)(2) | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YSWIN Development Inc | ||
| K | $1,253,626 | COST |
| YSWIN Development Inc | ||
| C | $830,982 | COST |
| YSWIN DEVELOPMENT INC | ||
| L | $52,290 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part VII not applicable | FormAndLineReferenceDesc |
| Explanation | not applicable | ExplanationTxt |
Comments