2020-05-14T14:00:29-05:00 2019-12-31 562353893 Agresta Storms & O'Leary PC 5140 Commerce Circle Indianapolis IN 46237 990 2019-01-01 351855594 Southeastern Indiana Young Men's Christian Association Inc SOUT 8129346006 30 State Rd 129 SOUTH Batesville IN 47006 Ted Harmeyer CFO 2020-05-14 true Brad M Feldman CPA P00661658 3177809850 2019 2021-01-29 14:40:06Z ANGIE Harmeyer 30 State Rd 129 SOUTH Batesville IN 47006 2651533 false X WWW.SIYMCA.ORG X 1991 IN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 12 12 166 147 0 0 254107 226441 2260252 2346368 7238 11621 53165 47639 2574762 2632069 0 0 1679085 1716488 0 50614 933740 985838 2612825 2702326 -38063 -70257 2660117 2589860 0 0 2660117 2589860 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1081593 945581 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. 418961 1134306 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. 291323 60820 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. 272222 205662 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. 272222 205662 2064099 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 166 true false false false false false false true false false false false false false false X 12 12 true false false false true false false true false false false true true true true true true true true false IN X ANGIE Harmeyer 8129346006 30 STATE ROUTE 129 S BATESVILLE IN 47006 X Lori Pulskamp Treasurer 1.0 X X 0 0 0 Julie Townsley Secretary 1.0 X X 0 0 0 Eric Benz Vice Chair 1.0 X X 0 0 0 Brad Mehlon Chair 1.0 X X 0 0 0 Angela Linville Director 1.0 X 0 0 0 Robert Jester Director 1.0 X 0 0 0 John Dorenbusch Director 1.0 X 0 0 0 Floanna Zeigler Director 1.0 X 0 0 0 Mark Masavage Director 1.0 X 0 0 0 Paul Oldham Director 1.0 X 0 0 0 Tom Karbowski Director 1.0 X 0 0 0 Angie Harmeyer CEO 40.0 X 107345 0 18418 Ted Harmeyer CFO 40.0 X 67570 0 13312 174915 0 31730 1 false false false Humana 7035 E 96th St Indianapolis IN 46250 Insurance 139045 Duke Energy P O Box 1327 Charlotte NC 28201 Utilities 123085 2 0 0 38873 0 0 187568 0 226441 Healthy Living 1400788 1400788 Youth Development 945580 945580 Social Responsibility 0 0 0 0 0 0 2346368 10621 10621 0 0 1000 0 1000 0 1000 1000 67103 19464 47639 47639 0 0 0 0 0 2632069 2395007 0 10621 0 0 203645 203645 1257838 1050630 164046 43162 71999 62857 9142 0 79035 55596 21762 1677 103971 76844 26814 313 10265 10265 0 0 0 0 21728 458 21270 0 125021 119314 5707 0 411237 345992 65245 43792 19584 24208 0 275095 267640 7455 40426 39739 687 Subscriptions 3088 1281 1807 Training 37481 23937 13544 Miscellaneous 17705 227 12016 5462 0 0 0 0 2702326 2064099 587613 50614 149804 182641 502609 513102 0 0 0 0 6898156 5008471 2003303 1889685 4401 4432 0 0 0 2660117 2589860 0 0 0 0 0 0 0 0 0 0 0 0 2660117 2589860 0 0 2660117 2589860 2660117 2589860 -70257 0 X false true X true false X 1121257 1138558 1282753 1292330 1355383 6190281 1155190 1225397 1231143 1235592 1279166 6126488 2988 2104 1767 2030 1000 9889 0 0 2279435 2366059 2515663 2529952 2635549 12326658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12326658 8005 2626 2026 5207 10621 28485 0 8005 2626 2026 5207 10621 28485 0 1128 0 0 0 0 1128 2288568 2368685 2517689 2535159 2646170 12356271 0.9976 0.9974 0.0023 0.0021 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 1128.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1128.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350200 350200 4558131 3327487 1230644 1878368 1607195 271173 111457 73789 37668 1889685 2707967 75898 75898 2632069 0 0 2632069 2778224 75898 75898 2702326 0 0 2702326 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 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.