METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-18
- IRS object ID
- 202203229349300510
- Schema version
- 2021v4.2
- 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 J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-18T08:00:19-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | Martin Pastura | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 2604226488 | PhoneNum |
| Signature | 2022-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Martin | PersonFirstNm |
| Person Last | Pastura | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | Martin Pastura | 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 | $31,637,398 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1693 | TotalEmployeeCnt |
| Total Volunteers | 1316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,465,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,981,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,188,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,018,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,517,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,690 | PYOtherRevenueAmt |
| CY Other Revenue | $237,718 | CYOtherRevenueAmt |
| PY Total Revenue | $21,257,689 | PYTotalRevenueAmt |
| CY Total Revenue | $28,755,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,201,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,748,284 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,394,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,472,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,501,955 | PYOtherExpensesAmt |
| CY Other Expenses | $9,274,217 | CYOtherExpensesAmt |
| PY Total Expenses | $22,098,553 | PYTotalExpensesAmt |
| CY Total Expenses | $24,494,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$840,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,260,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,909,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,533,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,033,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,717,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,876,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,816,295 | 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 | $11,145,885 | ExpenseAmt |
| Grant | $792,096 | GrantAmt |
| Revenue | $6,023,412 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: Y youth programs focus on helping young people experience a sense of belonging, achieve new skills and develop character traits that foster positive behaviors. Through meaningful life-enhancing programs we instill character and core values that help them find a sense of purpose and reach their full potential. When Tameya came to the YMCA Youth Services Bureau, she had a hard time connecting with others - even her family. The pressure of performing well at school and at work caused high levels of anxiety for Tameya, which impacted the way she interacted with everyone. Tameya's youth advocate, Myriam Foster, quickly realized it would take time to cultivate trust in their relationship. Myriam deepened her advocacy for Tameya by meeting with her entire family. These meetings gave everyone a chance to speak openly and honestly, which provided them the tools they needed to work on their relationships. Myriam helped Tameya realize she had a voice worthy of so much more. She discovered her love for singing and became involved in show choir. She also immersed herself in her studies and graduated from high school with honors. Tameya is currently enrolled in one of the top nursing programs in the nation and is in the process of beginning to live independently. Growing through any kind of trauma can be incredibly difficult. YMCA Youth Advocates mentor vulnerable youth while demonstrating love, care and compassion. The trust they establish in these critical relationships helps young people overcome challenges, find healthier lifestyles and prepare for their bright futures. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,242,912 | ExpenseAmt |
| Grant | $1,956,212 | GrantAmt |
| Revenue | $13,968,393 | RevenueAmt |
| Desc | HEALTHY LIVING: The Y aims to improve the nation's health and well-being by providing programs and activities that promote wellness, reduce the risk of disease and help others reclaim their health. The importance of this was clearly demonstrated as the country continued to fight through the COVID -19 virus pandemic in 2021. The mission of the Y is "To put Christian principles into practice though programs that build healthy spirit, mind and body for all." These programs and everything else the Y does are in service of making us and our community better. Serving families is at the heart of what the Y does. Tanya's story helps to describe how the Y has helped her family. "I started coming to the YMCA after welcoming a 17-month-old child into our home, making us a family of six. I knew I needed to start focusing on my health but to do that, I needed access to affordable, quality child care. Thankfully, the Y allowed me to prioritize my health while my youngest enjoyed Y child care programs. The people in my Y Zumba class have become another little community for me, and I look forward to seeing them twice a week. And our youngest child always looks forward to child care - he just loves it." Along with healthy programs that families can participate in, the Y offers many programs for individuals who need help either starting or maintaining a healthier lifestyle. Some programs offered are Blood Pressure Self Monitoring, Enhanced fitness, Livestrong and Diabetes Prevention. Some individuals and families face a financial obstacle being able to participate in Y programs and membership. In 2021, the Y provided $1,943,073 in financial assistance to 32,598 individuals so they could realize the benefits of a Y membership. We also provided $805,236 in program financial assistance to 5,071 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,236,122 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $26,568 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: The YMCA and our community shared a very unique experience in 2020. Despite all the challenges and heartaches of the past year, we look ahead to an exciting 2021. While we reflect on the past, we are also focused on building the future. The Y has always been responsive and resilient. We may have had to close the doors of our facilities, but we opened our arms even wider. The staff and volunteers of the YMCA responded with an amazing spirit of service through some very difficult times. With the community's help, we took on new responsibilities, such as distributing food, providing emergency childcare, and supporting older adults when they needed to stay home. These new responsibilities helped strengthen our resolve to do even more as we build a better future. We are building a future that needs the Y now more than ever. We are committed to building a future where every person has an opportunity to learn, grow, and thrive. The YMCA is once again a gathering place after months of isolation and inactivity. Our staff are re-engaging adults and families through healthy activities that foster growth in spirit, mind and body. We are enhancing and expanding our food programs by engaging community partners and volunteers. We are deepening our impact on youth by providing positive social connections, nurturing role models and academic support. One of the many stories that reflect the YMCA's commitment to Social Responsibilities, involves the story of 16 year old Sierra. When Sierra didn't get the attention she needed at home, she became involved with an adult who took advantage of her vulnerability. Shortly thereafter, she was referred to the YMCA Youth Service Bureau crisis intervention program where she learned about the dangers of unhealthy relationships and human trafficking. Sierra has come to be known for her intellectual and emotional intelligence. "I've changed a lot. I realize I can't depend on anyone else for my happiness," she says. Sierra became open to encouragement and guidance which helped her see that she can rely on several adults who care and believe in her. She has learned to love herself and has also been brave enough to share her story with others and help them find their own voice. Y youth programs focus on helping young people experience a sense of belonging, achieve new skills and develop character traits that foster positive behaviors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $102,007 | RevenueAmt |
| Desc | Other Program Service Income | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $102,007 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,624,919 | 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 | Yes (true) | 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 | 1693 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Angela Hughes | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Menshy | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Darren Renier | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Lucas | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Elaena Harris | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Erika Halliwill | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Iric Headley | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Grover | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Taner | ||||||||
| Board Member - Treasurer | 2.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| Jim Griest | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Cavacini | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Henry III | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kim Barrnett-Johnson | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marlon Wardlow | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Bell | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rick Phillips | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Salena Scardina | ||||||||
| Board Chair | 2.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| Stacey Holifield | ||||||||
| Chair Elect | 2.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| Steve Herendeen | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Kimbrough | ||||||||
| Board Member - Secretary | 2.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| Tom Salzer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Angellatta | ||||||||
| President/CEO | 50.0 | $190,674 | $0 | $28,087 | Yes (X) | |||
| Julia Stambaugh | ||||||||
| CFO (started 11/8/2021) | 50.0 | $12,754 | $0 | $931 | Yes (X) | |||
| Michael Sokolowski | ||||||||
| CFO | 50.0 | $117,536 | $0 | $18,890 | Yes (X) | |||
| Patrick Kelly | ||||||||
| COO | 50.0 | $129,313 | $0 | $33,040 | Yes (X) | |||
| Scott Helmkamp | ||||||||
| District Executive Director | 50.0 | $104,519 | $0 | $21,906 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $554,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Daxko | ||||||
| 600 University Park Place | Suite 500 | Birmingham | AL | 35209 | Membership and Program Software, Card processing | $318,748 |
| Source One Solutions | ||||||
| 2135 Spy Run Ave | Fort Wayne | IN | 46805 | IT Support and Hardware | $291,533 | |
| Clean Solutions & Services | ||||||
| PO Box 5017 | Huntington | IN | 46750 | Cleaning services | $291,140 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $64,708 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $35,180 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,701,938 | GovernmentGrantsAmt |
| All Other Contributions | $3,179,858 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,981,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $13,968,393 | $13,968,393 |
| Youth Development | $6,023,412 | $6,023,412 |
| Social Responsibility | $26,568 | $26,568 |
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 | $20,018,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,956 | 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 | $134,852 | 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 | $134,852 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,140,671 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,868,364 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,272,307 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,272,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,272,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $859 | 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 | $64,190 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $37,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,817 | RelatedOrExemptFuncIncomeAmt |
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 | $37,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,755,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,120,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,652,974 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,284 | TotalAmt |
| Program Services | $2,748,284 | 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 | $368,872 | TotalAmt |
| Management And General | $309,115 | ManagementAndGeneralAmt |
| Fundraising | $59,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917,431 | TotalAmt |
| Program Services | $9,339,368 | ProgramServicesAmt |
| Management And General | $381,474 | ManagementAndGeneralAmt |
| Fundraising | $196,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,669 | TotalAmt |
| Program Services | $450,820 | ProgramServicesAmt |
| Management And General | $60,332 | ManagementAndGeneralAmt |
| Fundraising | $18,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,046 | TotalAmt |
| Program Services | $734,964 | ProgramServicesAmt |
| Management And General | $102,476 | ManagementAndGeneralAmt |
| Fundraising | $46,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,211 | TotalAmt |
| Program Services | $702,834 | ProgramServicesAmt |
| Management And General | $50,070 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488 | TotalAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,875 | TotalAmt |
| Management And General | $38,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,786 | TotalAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,563 | TotalAmt |
| Management And General | $39,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,091 | TotalAmt |
| Program Services | $395,762 | ProgramServicesAmt |
| Management And General | $36,722 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,944 | TotalAmt |
| Program Services | $176,068 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $42,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,232 | TotalAmt |
| Program Services | $551,555 | ProgramServicesAmt |
| Management And General | $67,177 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,959 | TotalAmt |
| Program Services | $382,218 | ProgramServicesAmt |
| Management And General | $105,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,292 | TotalAmt |
| Program Services | $2,958,757 | ProgramServicesAmt |
| Management And General | $41,535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,060 | TotalAmt |
| Program Services | $71,405 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,689 | TotalAmt |
| Program Services | $171,133 | ProgramServicesAmt |
| Management And General | $16,382 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,003 | TotalAmt |
| Program Services | $141,003 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,611 | TotalAmt |
| Program Services | $256,611 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,937 | TotalAmt |
| Program Services | $2,620,392 | ProgramServicesAmt |
| Management And General | $157,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,975 | TotalAmt |
| Program Services | $141,975 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $697,412 | $697,412 | |
| Miscellaneous | $130,300 | $84,358 | $45,942 |
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 | $24,494,730 | TotalAmt |
| Program Services | $22,624,919 | ProgramServicesAmt |
| Management And General | $1,472,300 | ManagementAndGeneralAmt |
| Fundraising | $397,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,746 | BOYAmt |
| EOY | $1,835,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,076 | BOYAmt |
| EOY | $1,004,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,286 | BOYAmt |
| EOY | $642,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,130 | BOYAmt |
| EOY | $1,361,158 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019 | BOYAmt |
| EOY | $2,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,216 | BOYAmt |
| EOY | $98,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,781,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,533,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,959,479 | BOYAmt |
| EOY | $48,248,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,264 | BOYAmt |
| EOY | $8,942,312 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,581 | BOYAmt |
| EOY | $1,346,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,909,797 | BOYAmt |
| EOY | $63,533,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,234 | BOYAmt |
| EOY | $962,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,320 | BOYAmt |
| EOY | $1,735,755 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,813 | BOYAmt |
| EOY | $2,927,886 | 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 | $69,752 | BOYAmt |
| EOY | $91,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,033,119 | BOYAmt |
| EOY | $5,717,470 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,084,822 | BOYAmt |
| EOY | $54,465,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,856 | BOYAmt |
| EOY | $3,351,120 | 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 |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,876,678 | BOYAmt |
| EOY | $57,816,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,909,797 | BOYAmt |
| EOY | $63,533,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,260,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$304,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,348 | 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 | $16,815,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,242,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,426,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,345,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,015,126 | CurrentTaxYearAmt |
| Total | $93,845,459 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,177,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,606,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,218,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,348,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,049,980 | CurrentTaxYearAmt |
| Total | $30,401,498 | 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 | $22,993,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,848,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,644,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,694,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,065,106 | CurrentTaxYearAmt |
| Total | $124,246,957 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,309 | CurrentTaxYearAmt |
| Total | $3,001,265 | 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 | $394,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,309 | CurrentTaxYearAmt |
| Total | $3,001,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,245,692 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,808 | CurrentTaxYearAmt |
| Total | $2,080,786 | 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 | $401,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,808 | CurrentTaxYearAmt |
| Total | $2,080,786 | 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 | $88,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,817 | CurrentTaxYearAmt |
| Total | $321,396 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,483,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,369,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,173,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,139,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,482,731 | CurrentTaxYearAmt |
| Total | $126,649,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9573 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9581 | 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 - 88648.0, COLUMN B - 102542.0, COLUMN C - 68502.0, COLUMN D - 23887.0, COLUMN E - 37817.0, COLUMN F - 321396.0; | 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 | $8,786 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,786 | 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 | $7,869,264 | BeginningYearBalanceAmt |
| Contributions | $69,135 | ContributionsAmt |
| Investment Earnings Or Losses | $1,222,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,505 | OtherExpendituresAmt |
| Administrative Expenses | $39,563 | AdministrativeExpensesAmt |
| End Year Balance | $8,994,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,028,708 | BeginningYearBalanceAmt |
| Contributions | $101,934 | ContributionsAmt |
| Investment Earnings Or Losses | $925,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,202 | OtherExpendituresAmt |
| Administrative Expenses | $42,524 | AdministrativeExpensesAmt |
| End Year Balance | $7,869,264 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,785,027 | BeginningYearBalanceAmt |
| Contributions | $106,284 | ContributionsAmt |
| Investment Earnings Or Losses | $841,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,581 | OtherExpendituresAmt |
| Administrative Expenses | $23,851 | AdministrativeExpensesAmt |
| End Year Balance | $5,595,748 | 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 | $67,795,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,684,192 | DepreciationAmt |
| Book Value | $42,111,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,081 | DepreciationAmt |
| Book Value | $642,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,669,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,173,010 | DepreciationAmt |
| Book Value | $1,496,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,597,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,966 | DepreciationAmt |
| Book Value | $1,473,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,248,593 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $91,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,154 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,721,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$304,343 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $58,677 | OtherRevenueAmt |
| Revenue Not Reported | -$245,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,967,191 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,563 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,748,284 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,787,847 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,755,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,720,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $13,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,706,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,563 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,748,284 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,787,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,494,730 | 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 | Change in FV of SWAP - 44681 Special event expenses - golf outing direct expenses - 13996 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 2748284 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Speciel Event Expenses - Golf Outing Direct Expenses - 13996 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 2748284 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Camp Golf Outing | Event1Nm |
| Gross Receipts Event1 | $50,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,855 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,240 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,933 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,323 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $50,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,855 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,933 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $859 | 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 | 32598 | $1,943,073 | FMV | Reduced Membership Fees |
| Program Financial Assistance | 5071 | $805,236 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Angellatta | ||||||||||||||
| President/CEO | $190,674 | $0 | $0 | $0 | $0 | $0 | $21,949 | $0 | $6,138 | $0 | $218,761 | $0 | $0 | $0 |
| Patrick Kelly | ||||||||||||||
| COO | $129,313 | $0 | $0 | $0 | $0 | $0 | $15,242 | $0 | $17,798 | $0 | $162,353 | $0 | $0 | $0 |
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 | $162,413 | 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 $)(Revenue $ 102,007) 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 - -61028; Change in FV of Derivative - 44680; |
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