SOUTHEASTERN INDIANA YMCA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN INDIANA YMCA INC (EIN 35-1855594)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-14
IRS object ID: 202011359349302771
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T14:00:29-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562353893	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Agresta Storms & O'Leary PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5140 Commerce Circle	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351855594	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Southeastern Indiana Young Men's Christian Association Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8129346006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 State Rd 129 SOUTH	AddressLine1Txt
City	Batesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ted Harmeyer	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad M Feldman CPA	PreparerPersonNm
PTIN	P00661658	PTIN
Phone	3177809850	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE Harmeyer	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 State Rd 129 SOUTH	AddressLine1Txt
City	Batesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,651,533	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$254,107	PYContributionsGrantsAmt
CY Contributions Grants	$226,441	CYContributionsGrantsAmt
PY Program Service Revenue	$2,260,252	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,346,368	CYProgramServiceRevenueAmt
PY Investment Income	$7,238	PYInvestmentIncomeAmt
CY Investment Income	$11,621	CYInvestmentIncomeAmt
PY Other Revenue	$53,165	PYOtherRevenueAmt
CY Other Revenue	$47,639	CYOtherRevenueAmt
PY Total Revenue	$2,574,762	PYTotalRevenueAmt
CY Total Revenue	$2,632,069	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,679,085	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,716,488	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,614	CYTotalFundraisingExpenseAmt
PY Other Expenses	$933,740	PYOtherExpensesAmt
CY Other Expenses	$985,838	CYOtherExpensesAmt
PY Total Expenses	$2,612,825	PYTotalExpensesAmt
CY Total Expenses	$2,702,326	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,257	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,660,117	TotalAssetsBOYAmt
Total Assets EOY	$2,589,860	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,660,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,589,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,081,593	ExpenseAmt
Revenue	$945,581	RevenueAmt
Desc	CHILD CARE PROGRAM: High quality early learning experiences are essential for the long term educational success of our youngest children. Our YMCA Learning Center takes a developmentally appropriate approach to personal growth in our child care programs so that children demonstrate improvement in developing life skills and achieve academic excellence. Our professional, dedicated staff nurtured 128 children ages 6 through 12 along their journey to adulthood, so they can become active, thriving and contributing members of society. Summer camp is an interactive and safe community for children and teens to explore new environments, build confidence through accomplishments, make lasting friendships and memories, and belong , so they can grow as individuals and leaders. 79 children were engaged in an environment that supported growth and exploration through a summer camp experience this year at our YMCA Learning Center. Our YMCA Learning Center provided $ 32,369 in financial assistance to families who otherwise would have faced economic barriers to participate in our early training programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$418,961	ExpenseAmt
Revenue	$1,134,306	RevenueAmt
Desc	GENERAL PROGRAMS: At the Y, we believe being healthy is about maintaining a balanced spirit, mind and body. From youth programs, family fun nights, senior programs, and group exercise, our Y provides people of all ages, abilities, incomes, ethnicities and religions the environment and activities to be empowered to live fuller, healthier lives. We bring families closer together, promote healthy living and foster connections through sports, fitness, fun, and shared interests. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. As a result, through membership and programs, 6054 youth, adults and families received the support, guidance and resources they need to become and stay healthy. Our YMCA provided $ 73,843 in financial assistance to families who otherwise would have faced economic barriers to participate.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$291,323	ExpenseAmt
Revenue	$60,820	RevenueAmt
Desc	AQUATIC PROGRAMS: 890 people of all ages and backgrounds came to the Y for water safety education, to learn to swim, and to meet their health and wellness goals in the pool. Our Y ensures a safe environment for these individuals creating a positive atmosphere that promotes member safety and engagement, offering life-changing programs in the areas of youth development, healthy living, and social responsibility.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$272,222	ExpenseAmt
Revenue	$205,662	RevenueAmt
Desc	OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$272,222	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$205,662	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,064,099	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	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	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	166	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE Harmeyer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8129346006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 STATE ROUTE 129 S	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Lori Pulskamp
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Julie Townsley
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Eric Benz
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Brad Mehlon
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Angela Linville
Director	1.0	Yes (X)		$0	$0	$0
Robert Jester
Director	1.0	Yes (X)		$0	$0	$0
John Dorenbusch
Director	1.0	Yes (X)		$0	$0	$0
Floanna Zeigler
Director	1.0	Yes (X)		$0	$0	$0
Mark Masavage
Director	1.0	Yes (X)		$0	$0	$0
Paul Oldham
Director	1.0	Yes (X)		$0	$0	$0
Tom Karbowski
Director	1.0	Yes (X)		$0	$0	$0
Angie Harmeyer
CEO	40.0			$107,345	$0	$18,418	Yes (X)
Ted Harmeyer
CFO	40.0			$67,570	$0	$13,312	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,730	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Humana
7035 E 96th St	Indianapolis	IN	46250	Insurance	$139,045
Duke Energy
P O Box 1327	Charlotte	NC	28201	Utilities	$123,085

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$38,873	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$187,568	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$226,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$1,400,788	$1,400,788
Youth Development	$945,580	$945,580
Social Responsibility	$0	$0

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	$2,346,368	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,621	TotalRevenueColumnAmt
Exclusion	$10,621	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,000	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$67,103	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$19,464	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,639	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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,632,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,395,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,621	ExclusionAmt

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	$203,645	TotalAmt
Management And General	$203,645	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,257,838	TotalAmt
Program Services	$1,050,630	ProgramServicesAmt
Management And General	$164,046	ManagementAndGeneralAmt
Fundraising	$43,162	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,999	TotalAmt
Program Services	$62,857	ProgramServicesAmt
Management And General	$9,142	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,035	TotalAmt
Program Services	$55,596	ProgramServicesAmt
Management And General	$21,762	ManagementAndGeneralAmt
Fundraising	$1,677	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,971	TotalAmt
Program Services	$76,844	ProgramServicesAmt
Management And General	$26,814	ManagementAndGeneralAmt
Fundraising	$313	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,265	TotalAmt
Management And General	$10,265	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,728	TotalAmt
Program Services	$458	ProgramServicesAmt
Management And General	$21,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,021	TotalAmt
Program Services	$119,314	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$411,237	TotalAmt
Program Services	$345,992	ProgramServicesAmt
Management And General	$65,245	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$43,792	TotalAmt
Program Services	$19,584	ProgramServicesAmt
Management And General	$24,208	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$275,095	TotalAmt
Program Services	$267,640	ProgramServicesAmt
Management And General	$7,455	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,426	TotalAmt
Program Services	$39,739	ProgramServicesAmt
Management And General	$687	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Subscriptions	$3,088	$1,281	$1,807
Training	$37,481	$23,937	$13,544
Miscellaneous	$17,705	$227	$12,016	$5,462

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	$2,702,326	TotalAmt
Program Services	$2,064,099	ProgramServicesAmt
Management And General	$587,613	ManagementAndGeneralAmt
Fundraising	$50,614	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,804	BOYAmt
EOY	$182,641	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$502,609	BOYAmt
EOY	$513,102	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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,898,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,008,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,003,303	BOYAmt
EOY	$1,889,685	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,401	BOYAmt
EOY	$4,432	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,660,117	BOYAmt
EOY	$2,589,860	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	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,660,117	BOYAmt
EOY	$2,589,860	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,660,117	BOYAmt
EOY	$2,589,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,660,117	BOYAmt
EOY	$2,589,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,257	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$1,121,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,292,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355,383	CurrentTaxYearAmt
Total	$6,190,281	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,155,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,225,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,231,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,166	CurrentTaxYearAmt
Total	$6,126,488	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$9,889	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	$2,279,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,366,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,515,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,529,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,635,549	CurrentTaxYearAmt
Total	$12,326,658	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

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	$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

Field	Value	IRS element (for citing)
Public Support Total509	$12,326,658	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,621	CurrentTaxYearAmt
Total	$28,485	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	$8,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,621	CurrentTaxYearAmt
Total	$28,485	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	$1,128	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	$1,128	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,288,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,368,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,517,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,535,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,646,170	CurrentTaxYearAmt
Total	$12,356,271	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9976	PublicSupportCY509Pct
Public Support PY509	0.9974	PublicSupportPY509Pct
Investment Income CY	0.0023	InvestmentIncomeCYPct
Investment Income PY	0.0021	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 - , COLUMN A - 1128.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1128.0;	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,200	OtherCostOrOtherBasisAmt
Book Value	$350,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,558,131	OtherCostOrOtherBasisAmt
Depreciation	$3,327,487	DepreciationAmt
Book Value	$1,230,644	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,878,368	OtherCostOrOtherBasisAmt
Depreciation	$1,607,195	DepreciationAmt
Book Value	$271,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,457	OtherCostOrOtherBasisAmt
Depreciation	$73,789	DepreciationAmt
Book Value	$37,668	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,889,685	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,707,967	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$75,898	OtherRevenueAmt
Revenue Not Reported	$75,898	RevenueNotReportedAmt
Revenue Subtotal	$2,632,069	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,632,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,778,224	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,898	OtherExpensesIncludedAmt
Expenses Not Reported	$75,898	ExpensesNotReportedAmt
Expenses Subtotal	$2,702,326	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,702,326	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Refunds and cost of sales - 75898
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	refunds and cost of sales - 75898

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 $ 272,222 including grants of $)(Revenue $ 205,662) OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Ted and Angela Harmeyer - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	The organization received membership dues for the use of the organizations facilities. These members do not elect the Board of Directors or approve any decisions made by the Board.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	No committee has the authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Members of the finance committee review and approve the 990 and communicate a summary to the Board of Directors.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CEO IS RESPONSIBLE FOR ENSURING THAT THE NEW OFFICERS AND DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY. THE CEO ALSO OBTAINS ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST FROM DIRECTORS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO HAS AN ANNUAL REVIEW ON HER ANNIVERSARY DATE BY THE ORGANIZATION'S INCOMING BOARD CHAIRMAN AND THE OUTGOING BOARD CHAIRMAN. ANNUAL GOALS OF THE ASSOCIATION ARE REVIEWED AT THAT TIME TO DECIDE THE COURSE OF ACTION TO BE TAKEN AND SALARY IS REVIEWED. THE DATA FROM YMCA OF THE USA BY GEOGRAPHIC AREA PROVIDES INSIGHT TO ALL DIRECTORS' POSITIONS. ASSOCIATION SIZE AND LENGTH OF SERVICE ALONG WITH GEOGRAPHIC LOCATION IS ESSENTIAL. THIS INFO IS REQUESTED FOR COMPARISON EVERY 2ND OR 3RD YEAR AS CHANGES ARE NOT THAT SIGNIFICANT. THE ORGANIZATION HAD A SALARY AUDIT FROM THE YMCA OF THE USA IN 2011. THIS WAS ALSO USED FOR COMPARISON. THIS WAS UNDERTAKEN IN 2019.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE CHIEF FINANCIAL OFFICER HAS AN ANNUAL REVIEW ON HIS ANNIVERSARY DATE BY THE ORGANIZATION'S INCOMING BOARD CHAIRMAN AND THE OUTGOING BOARD CHAIRMAN. ANNUAL GOALS OF THE ASSOCIATION ARE REVIEWED AT THAT TIME TO DECIDE THE COURSE OF ACTION TO BE TAKEN AND SALARY IS REVIEWED. THE DATA FROM YMCA OF THE USA BY GEOGRAPHIC AREA PROVIDES INSIGHT TO ALL DIRECTORS' POSITIONS. ASSOCIATION SIZE AND LENGTH OF SERVICE ALONG WITH GEOGRAPHIC LOCATION IS ESSENTIAL. THIS INFO IS REQUESTED FOR COMPARISON EVERY 2ND OR 3RD YEAR AS CHANGES ARE NOT THAT SIGNIFICANT. THE ORGANIZATION HAD A SALARY AUDIT FROM THE YMCA OF THE USA IN 2011. THIS WAS ALSO USED FOR COMPARISON. THIS WAS UNDERTAKEN IN 2019.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents, conflict of interest policy, and financial statemetns available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XII, Line 2c EXPLANATION	NO CHANGE FROM PRIOR YEAR.