YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS (EIN 35-0868211)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-14
- IRS object ID
- 201801659349300230
- Schema version
- 2017v2.2
- 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 K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T14:01:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway Suite 3 | AddressLine1Txt |
| Address Line2 | 00 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greater Indianapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3172669622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Alabama St 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Allaby | PersonNm |
| Person Title | Sr VP of Finance/CFO | PersonTitleTxt |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC J ELLSWORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Alabama St 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,230,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | indymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 4153 | TotalEmployeeCnt |
| Total Volunteers | 4300 | TotalVolunteersCnt |
| Total Gross UBI | $601,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100,939 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,212,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,136,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,013,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,689,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $901,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,217,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975,740 | PYOtherRevenueAmt |
| CY Other Revenue | $966,889 | CYOtherRevenueAmt |
| PY Total Revenue | $63,103,142 | PYTotalRevenueAmt |
| CY Total Revenue | $62,010,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,266,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,325,791 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,040,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,155,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,469 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $997,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,140,248 | PYOtherExpensesAmt |
| CY Other Expenses | $20,931,768 | CYOtherExpensesAmt |
| PY Total Expenses | $56,483,622 | PYTotalExpensesAmt |
| CY Total Expenses | $58,412,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,619,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,597,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,568,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,464,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,254,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,124,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,313,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,340,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The YMCA of Greater Indianapolis is a nonprofit, charitable community service organization. The YMCA's mission is "to put Christian principles into practice through programs that build healthy spirit, mind, and body for all." What started as a program to provide wholesome alternatives for young men has expanded into a movement that serves all people and reaches deep into the heart of local neighborhoods across central Indiana. The YMCA of Greater Indianapolis provides outreach services to diverse populations struggling with tough issues like poverty, a lack of quality education, and character-building recreation for youth during out-of-school time. Y programs also improve community health and reduce lifestyle-related chronic diseases. The YMCA of Greater Indianapolis is made up of 15 centers which serve the counties of Marion, Hamilton, Hendricks, Shelby, Johnson, Boone and Hancock with a total population of nearly 2.2 million people. Continued on Sch. O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,417,498 | ExpenseAmt |
| Grant | $3,667,689 | GrantAmt |
| Revenue | $21,835,755 | RevenueAmt |
| Desc | The YMCA of Greater Indianapolis staff and volunteer leadership firmly believe that all kids deserve to discover their God given gifts. YMCA programs cultivate values, interpersonal skills and relationships that lead to positive behaviors, better health and educational achievement. * The YMCA Before and After School program fosters growth and development in children, their parents and their families. Kids develop moral and ethical behavior, self-esteem and leadership skills. Parents can go to work knowing their children will thrive in a safe, supportive environment. For parents who cannot afford the full program fee, the Y provides an "income-based" sliding scale. In 2017, the YMCA Before and After School Program served 10,241 children from 119 different schools. Participating students represented 117 public schools in 17 school districts and two private schools. Of the children served, 27% qualified for a reduced or waived program fee. * YMCA Pre-School Programs provide a half-day of enrichment, academics and socialization for three to five year olds. In 2017, 1,057 kids participated in the Y's Pre-School Programs. Of those, 29% received financial assistance. * YMCA Camping and Outdoor education programs promote spiritual awareness, mental development, physical well-being, social growth and a respect for the environment. In 2017, 6,312 day campers were active at locations across central Indiana. More than 1,144 overnight campers enjoyed the YMCA's Flat Rock River Camp at the Ruth Lilly YMCA Outdoor Center. Over 4,650 children from more than 61 schools participated in outdoor/environmental education programs. Assistance through the YMCA's sliding-scale fee helped 1,880 day campers and 320 overnight campers participate in the Y's outdoor camping experiences. * YMCA Aquatics Programs provide swimming and water safety skills. They promote good health through regular exercise, teamwork, self-confidence and leadership. In 2017, 7,724 children, teens and adults learned how to be safer around water by developing important water-safety skills. The YMCA provided financial assistance to 1,282 of those participants. In addition, the YMCA offered SPLASH, a free, pre-summer program teaching swimming and water safety for youth in the community. * YMCA Youth Sports programs promote self-worth and increase self-esteem. Every sport focuses on full and equal participation. Every child plays in every game. Win or lose, YMCA Youth Sports programs emphasize development of skill, health and fitness, safety, cooperation and respect for others. In 2017, over 9,274 children and teens enrolled in our Youth Sports programs including soccer, basketball, T-Ball and baseball leagues. Of those enrolled, 1,633 received financial assistance. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,152,035 | ExpenseAmt |
| Grant | $2,001,202 | GrantAmt |
| Revenue | $27,518,879 | RevenueAmt |
| Desc | In 2010 the Board of Directors of the YMCA of Greater Indianapolis adopted a fifteen-year goal to improve the health and wellbeing of the citizens in the metropolitan area of Indianapolis. The American College of Sports Medicine ("ACSM") annually ranks the top 50 metropolitan areas of the country in terms of healthy environments and personal health of residents. Using ACSM's standards, the Y is measuring its progress toward a goal of being in the top 10 metropolitan areas by 2025. In 2011 and 2012 the YMCA formed a coalition of community organizations - health, government, corporate - to address challenges in the Indianapolis area. At this time there are 110 organizations meeting on a regular basis to develop solutions for the community. The YMCA continues to impact and improve healthy living in central Indiana by providing space for people to participate in wellness programs, learn more about healthy living and improve their lives. Over 185,474 people in the Indianapolis area are members or participants in Y programs. The YMCA is open to all ages, abilities and income levels. Financial assistance policies help low and moderate-income level families afford membership and participate in wellness programs. Any household with income of $55,000 or less per year may participate at a reduced rate based on household income. Wellness and healthy living services provided to the community include: * Cardiovascular exercise, strength training, stretching and relaxation * Individual programs such as one-on-one coaching and personal training * Group programs and classes such as yoga, Pilates, aerobic exercise, dance and martial arts * Team sports such as racquetball, basketball, volleyball and softball * Community gathering opportunities and exercise programs for those 65 and older * Adult classes that include exercise for those with chronic illness like arthritis and heart disease * Welcoming and comfortable exercise and program areas tailored to beginners * Programs for children and teens including swimming lessons, camping, gymnastics, dance, martial arts and team sports * Safe places for children to grow and learn * Prenatal exercise and parent-child exercise classes * Gathering spaces to build community with others * Programs involving families to strengthen the family unit The YMCA provides support for people seeking to prevent the onset of Type II diabetes. The YMCA of Greater Indianapolis, working in collaboration with the Indiana University School of Medicine, is credited with an award winning Diabetes Prevention Program now established in Ys across the nation. In addition, the Y adopted the LiveStrong program to help those with cancer recover faster. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,021,793 | ExpenseAmt |
| Grant | $1,656,900 | GrantAmt |
| Revenue | $1,733,175 | RevenueAmt |
| Desc | The YMCA of Greater Indianapolis offers the resources our communities need to address pressing social issues. Programs help kids who receive welfare, provide childcare and education, and help parents stay employed. Teen activities are among the most rapidly growing YMCA programs. Interaction with teens helps prevent the crime and violence that plagues so many neighborhoods. In 2017, the YMCA assisted more than teens through meaningful programs like: * Teen Leadership Camps and Counselor in Training Programs; Y Teen Achievers; Y Teen Zone; Y Leaders Clubs; YMCA Youth and Government; Teen Job Skills Development, Teen Wellness; and Generation Y, and after school program for middle school aged kids. * A Y Achievers-College Readiness Program offering 330 at-risk middle and high school aged kids the help needed to stay in school and gain access to college and technical schools. * Avondale Meadows counseled over 1,885 kids held at the Marion County Juvenile Detention Center. * "From Day One" summer programs designed to help middle school students make a successful transition to high school and beyond. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,591,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | Janet Allaby | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172669622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Alabama St Ste 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeff Harrison | ||||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Denari | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth O'Farrell | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andy Buroker | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Doug Gettelfinger | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cliff Allen | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Barth | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Aman Brar | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Brooks | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Quinn Buckner | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay Chu | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Corbitt | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Crouch | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dena Cushenberry | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Cheri Lynn Dick | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Fenneman | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jill Hall | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Jewett JR | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Johnson | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Darren Kay | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Kilian | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rhonda Kittle | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Lopez | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Lubbers | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert McDonald | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan McKeown | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Merrill | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Polly Nicely | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Oatts | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Parker | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Romona Powell | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tricia Rake | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Isadore Rivas | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Scott | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Shariq Siddiqui | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Speer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dale Stackhouse | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sue Tempero | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric J Ellsworth | ||||||||
| President & CEO | 40.0 | Yes (X) | $286,428 | $0 | $47,714 | 1.0 | ||
| Janet L Allaby | ||||||||
| Senior Vice President & CFO | 40.0 | Yes (X) | $166,682 | $0 | $40,302 | 1.0 | ||
| Gregg A Hiland | ||||||||
| Senior Vice President & COO | 40.0 | Yes (X) | $144,381 | $0 | $41,366 | 1.0 | ||
| James P Wood | ||||||||
| Senior Vice President & CDO | 40.0 | $134,270 | $0 | $39,959 | Yes (X) | |||
| Ginger D Plexico | ||||||||
| Senior Vice President of Membership & Marketing | 40.0 | $127,586 | $0 | $28,087 | Yes (X) | |||
| Christopher T Butler | ||||||||
| Vice President - Operations | 40.0 | $114,354 | $0 | $28,981 | Yes (X) | |||
| David J Kleiman | ||||||||
| Vice President - Information Systems | 40.0 | $108,648 | $0 | $472 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Skillman Corporation | ||||||
| 3834 South Emerson Avenue | Building A | INDIANAPOLIS | IN | 46203 | CONSTRUCTION | $2,045,858 |
| Schmidt Associates | ||||||
| 415 Massachusetts Avenue | INDIANAPOLIS | IN | 46204 | CONSTRUCTION | $677,586 | |
| Deem LLC | ||||||
| 6831 E 32ND STREET | SUITE 200 | INDIANAPOLIS | IN | 46226 | BUILDING & EQUIPMENT MAINTENANCE | $421,798 |
| Jani -King of Indianapolis | ||||||
| 6960 Coporate Drive | INDIANAPOLIS | IN | 46278 | JANITORIAL SERVICES | $333,970 | |
| Buddenbaum & Moore LLC | ||||||
| PO Box 990 | Noblesville | IN | 46061 | Pool Contractor | $307,859 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $877,030 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $417,048 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,794,341 | GovernmentGrantsAmt |
| All Other Contributions | $4,047,897 | AllOtherContributionsAmt |
| Noncash Contributions | $24,804 | NoncashContributionsAmt |
| Total Contributions | $7,136,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 713940 | $28,339,788 | $28,339,788 |
| Youth Development | 611600 | $21,616,786 | $21,616,786 |
| Social Responsibility | 624110 | $1,733,175 | $1,733,175 |
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 | $51,689,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,739 | TotalRevenueColumnAmt |
| Exclusion | $791,739 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $560,674 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $560,674 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,674 | TotalRevenueColumnAmt |
| Exclusion | $560,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,359,351 | SecuritiesAmt |
| Other | $66,666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,359,351 | SecuritiesAmt |
| Other | $66,666 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,017 | TotalRevenueColumnAmt |
| Exclusion | $1,426,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,028 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $417,048 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,258 | TotalRevenueColumnAmt |
| Exclusion | -$72,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,397 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,010 | TotalRevenueColumnAmt |
| Exclusion | $17,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| masonic home and camps | 624410 | $0 | -$601,940 | $601,940 | |
| miscellaneous | 900099 | $243,023 | $243,023 | ||
| consulting/management | 900099 | $194,209 | $194,209 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $461,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,010,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,087,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $601,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,184,645 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325,791 | TotalAmt |
| Program Services | $7,325,791 | 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 | $726,873 | TotalAmt |
| Management And General | $726,873 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,926,476 | TotalAmt |
| Program Services | $22,255,099 | ProgramServicesAmt |
| Management And General | $1,215,000 | ManagementAndGeneralAmt |
| Fundraising | $456,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,299 | TotalAmt |
| Program Services | $1,260,573 | ProgramServicesAmt |
| Management And General | $181,955 | ManagementAndGeneralAmt |
| Fundraising | $46,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,604 | TotalAmt |
| Program Services | $1,679,286 | ProgramServicesAmt |
| Management And General | $113,011 | ManagementAndGeneralAmt |
| Fundraising | $62,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,165 | TotalAmt |
| Program Services | $1,998,436 | ProgramServicesAmt |
| Management And General | $120,233 | ManagementAndGeneralAmt |
| Fundraising | $39,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,880 | TotalAmt |
| Program Services | $12,649 | ProgramServicesAmt |
| Management And General | $9,176 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,457 | TotalAmt |
| Program Services | $25,667 | ProgramServicesAmt |
| Management And General | $18,620 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,645 | TotalAmt |
| Management And General | $35,645 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,045 | TotalAmt |
| Management And General | $27,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,204 | TotalAmt |
| Program Services | $744,328 | ProgramServicesAmt |
| Management And General | $539,958 | ManagementAndGeneralAmt |
| Fundraising | $120,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,174 | TotalAmt |
| Program Services | $977,132 | ProgramServicesAmt |
| Management And General | $104,495 | ManagementAndGeneralAmt |
| Fundraising | $132,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,595 | TotalAmt |
| Program Services | $97,963 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,315 | TotalAmt |
| Program Services | $1,094,585 | ProgramServicesAmt |
| Management And General | $46,129 | ManagementAndGeneralAmt |
| Fundraising | $2,601 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700,997 | TotalAmt |
| Program Services | $6,394,671 | ProgramServicesAmt |
| Management And General | $288,529 | ManagementAndGeneralAmt |
| Fundraising | $17,797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,922 | TotalAmt |
| Program Services | $486,053 | ProgramServicesAmt |
| Management And General | $216,917 | ManagementAndGeneralAmt |
| Fundraising | $20,952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,838 | TotalAmt |
| Program Services | $596,838 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,194 | TotalAmt |
| Program Services | $392,463 | ProgramServicesAmt |
| Management And General | $52,469 | ManagementAndGeneralAmt |
| Fundraising | $7,262 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720,478 | TotalAmt |
| Program Services | $4,649,671 | ProgramServicesAmt |
| Management And General | $58,078 | ManagementAndGeneralAmt |
| Fundraising | $12,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,307 | TotalAmt |
| Program Services | $506,307 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $2,254,083 | $2,164,029 | $29,281 | $60,773 |
| Bank Charges | $827,344 | $811,759 | $10,790 | $4,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,290 | TotalAmt |
| Program Services | $118,026 | ProgramServicesAmt |
| Management And General | $27,988 | ManagementAndGeneralAmt |
| Fundraising | $2,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,412,976 | TotalAmt |
| Program Services | $53,591,326 | ProgramServicesAmt |
| Management And General | $3,824,023 | ManagementAndGeneralAmt |
| Fundraising | $997,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050 | BOYAmt |
| EOY | $8,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,514,613 | BOYAmt |
| EOY | $30,693,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,995,048 | BOYAmt |
| EOY | $11,827,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,204 | BOYAmt |
| EOY | $1,396,717 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,000 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,781 | BOYAmt |
| EOY | $309,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,401,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,587,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,071,397 | BOYAmt |
| EOY | $67,814,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,673 | BOYAmt |
| EOY | $12,699,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,339 | BOYAmt |
| EOY | $12,531 | 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 | $5,057,470 | BOYAmt |
| EOY | $5,553,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,568,575 | BOYAmt |
| EOY | $131,464,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,936 | BOYAmt |
| EOY | $6,999,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,417 | BOYAmt |
| EOY | $1,767,614 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,285,949 | BOYAmt |
| EOY | $18,175,636 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,662 | BOYAmt |
| EOY | $277,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,966 | BOYAmt |
| EOY | $1,904,321 | 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 | $28,254,930 | BOYAmt |
| EOY | $29,124,699 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,245,010 | BOYAmt |
| EOY | $80,572,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,228,495 | BOYAmt |
| EOY | $13,298,817 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840,140 | BOYAmt |
| EOY | $8,468,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,313,645 | BOYAmt |
| EOY | $102,340,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,568,575 | BOYAmt |
| EOY | $131,464,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,597,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,856 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$273,892 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $628,742 | 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 | $5,297,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,781,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,326,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,212,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,246,344 | CurrentTaxYearAmt |
| Total | $47,864,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,435,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,849,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,036,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,255,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,087,809 | CurrentTaxYearAmt |
| Total | $229,665,055 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,847 | CurrentTaxYearAmt |
| Total | $1,545,507 | 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 | $48,993,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,793,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,660,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,019,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,607,000 | CurrentTaxYearAmt |
| Total | $279,074,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,190 | CurrentTaxYearAmt |
| Total | $366,309 | 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 | $53,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,190 | CurrentTaxYearAmt |
| Total | $366,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $278,708,385 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352,413 | CurrentTaxYearAmt |
| Total | $5,277,142 | 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 | $830,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352,413 | CurrentTaxYearAmt |
| Total | $5,277,142 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,939 | CurrentTaxYearAmt |
| Total | $406,247 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,023 | CurrentTaxYearAmt |
| Total | $532,016 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,906,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,836,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,681,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,561,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,303,375 | CurrentTaxYearAmt |
| Total | $285,290,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9769 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9785 | PublicSupportPY509Pct |
| Investment Income CY | 0.0185 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0171 | 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 - MISCELLANEOUS INCOME, COLUMN A - 53608.0, COLUMN B - 180223.0, COLUMN C - 15733.0, COLUMN D - 39429.0, COLUMN E - 243023.0, COLUMN F - 532016.0; | 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 | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $35,645 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35,645 | 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 Description of the Activities Reported on Lines 1a through 1i | FormAndLineReferenceDesc |
| Explanation | The YMCA of Greater Indianapolis pays Faegre Baker & Daniels for various lobbying activities. The amount reported for other lobbying activities ($35,645) is the YMCA's portion of amounts paid to Faegre Baker & Daniels that was spent on lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,117,078 | BeginningYearBalanceAmt |
| Contributions | $107,327 | ContributionsAmt |
| Investment Earnings Or Losses | $2,909,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $405,028 | OtherExpendituresAmt |
| Administrative Expenses | $8,722 | AdministrativeExpensesAmt |
| End Year Balance | $23,569,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,835,784 | BeginningYearBalanceAmt |
| Contributions | $1,531,155 | ContributionsAmt |
| Investment Earnings Or Losses | $1,302,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,105 | GrantsOrScholarshipsAmt |
| Other Expenditures | $382,114 | OtherExpendituresAmt |
| Administrative Expenses | $8,160 | AdministrativeExpensesAmt |
| End Year Balance | $21,117,078 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,540,970 | BeginningYearBalanceAmt |
| Contributions | $9,422 | ContributionsAmt |
| Investment Earnings Or Losses | -$980,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,955 | GrantsOrScholarshipsAmt |
| Other Expenditures | $515,886 | OtherExpendituresAmt |
| Administrative Expenses | $10,960 | AdministrativeExpensesAmt |
| End Year Balance | $18,835,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,571,163 | BeginningYearBalanceAmt |
| Contributions | $48,705 | ContributionsAmt |
| Investment Earnings Or Losses | $667,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $145,675 | GrantsOrScholarshipsAmt |
| Other Expenditures | $592,204 | OtherExpendituresAmt |
| Administrative Expenses | $8,458 | AdministrativeExpensesAmt |
| End Year Balance | $20,540,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,244,629 | BeginningYearBalanceAmt |
| Contributions | $154,547 | ContributionsAmt |
| Investment Earnings Or Losses | $2,677,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $406,801 | OtherExpendituresAmt |
| Administrative Expenses | $8,264 | AdministrativeExpensesAmt |
| End Year Balance | $20,571,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.618 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.375 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.007 | 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 | $2,336,673 | OtherCostOrOtherBasisAmt |
| Book Value | $2,336,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,835,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,559,095 | DepreciationAmt |
| Book Value | $49,276,164 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,168,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,400,035 | DepreciationAmt |
| Book Value | $6,768,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,656,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,628,072 | DepreciationAmt |
| Book Value | $4,028,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,404,093 | OtherCostOrOtherBasisAmt |
| Book Value | $5,404,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,814,110 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,758,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,856 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $178,542 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $848,427 | OtherRevenueAmt |
| Revenue Not Reported | $1,100,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,657,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,045 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,325,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,352,836 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,010,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,732,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $452,442 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $672,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,060,140 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,045 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,325,791 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,352,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,412,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | The YMCA of Greater Indianapolis acts as the fiscal agent for the Indiana State Alliance of YMCAs. The YMCA of Greater Indianapolis deposits dollars paid by Indiana YMCA's into a custodial fund and pays a monthly retainer out of the custodial fund on behalf of the Indiana YMCAs. A monthly retainer is paid to Faegre Baker & Daniels for lobbying activities. The alliance also conducts regular training and education events for the YMCAs of the state of Indiana. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Young Men's Christian Association of Greater Indianapolis (YMCA) holds investments, permanently restricted gifts, the beneficial interest in a perpetual trust, and permanently restricted pledges receivable in its endowment. The YMCA intends to hold these funds in perpetuity and use the interest and dividend income from these funds to support the exempt mission programs of the organization. A portion of the YMCA's endowment funds are represented by an interest in a perpetual trust in which the YMCA has no discretionary authority on the management of the fund. In addition, the YMCA Foundation of Greater Indianapolis, a related tax-exempt organization, holds endowment funds for the purpose of administrative management and efficiencies, including investment monitoring and control, and providing distributions to support the YMCA's programs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The YMCA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been made. Current accounting standards require that the YMCA disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2016 and 2015, management has determined the YMCA does not have any tax positions that result in any uncertainties regarding the possible impact on the YMCA's financial statements. The YMCA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The YMCA recognizes interest and/or penalties related to income tax matters in income tax expense. The YMCA did not have any amounts accrued for interest and penalties at December 31, 2017 and 2016. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of goods sold - 37399 Special events expense - 182286 Beneficial interest in trust - 628742 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Assistance provided to individuals - 7325791 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of goods sold - 37397 Special events expense - 182280 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Assistance provided to individuals - 7325791 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Revolution Ball Dinner | Event1Nm |
| Gross Receipts Event1 | $182,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,460 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,916 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,979 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,607 | OtherDirectExpensesEvent1Amt |
| Event2 | Bash for a Splash | Event2Nm |
| Gross Receipts Event2 | $74,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,134 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,517 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,089 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $269,746 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $202,312 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,434 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $88,178 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $527,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $417,048 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,028 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,979 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,258 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Reduced Membership and Program Fees | GrantTypeTxt |
| Recipient | 36312 | RecipientCnt |
| Cash Grant | $7,325,791 | CashGrantAmt |
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 | Grants are awarded to members and program participants by way of underwriting reduced membership & program fees. Because grants are awarded at the same time membership or program fees are paid, no monitoring of grant funds is necessary. The grants simply underwrite the reduction of membership or program fees for individuals based on their financial need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric J Ellsworth | ||||||||||||||
| President & CEO | $283,346 | $0 | $0 | $0 | $3,082 | $0 | $30,600 | $0 | $17,114 | $0 | $334,142 | $0 | $0 | $0 |
| Janet L Allaby | ||||||||||||||
| Senior Vice President & CFO | $166,682 | $0 | $0 | $0 | $0 | $0 | $21,029 | $0 | $19,273 | $0 | $206,984 | $0 | $0 | $0 |
| Gregg A Hiland | ||||||||||||||
| Senior Vice President & COO | $138,381 | $0 | $0 | $0 | $6,000 | $0 | $18,530 | $0 | $22,836 | $0 | $185,747 | $0 | $0 | $0 |
| James P Wood | ||||||||||||||
| Senior Vice President & CDO | $134,270 | $0 | $0 | $0 | $0 | $0 | $17,148 | $0 | $22,811 | $0 | $174,229 | $0 | $0 | $0 |
| Ginger D Plexico | ||||||||||||||
| Senior Vice President of Membership & Marketing | $127,586 | $0 | $0 | $0 | $0 | $0 | $11,662 | $0 | $16,425 | $0 | $155,673 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Indiana Finance Authority | |||||||
| A | 351602316 | 2013-08-30 | $10,100,000 | Educational Facilities | false | false | false |
| Indiana Finance Authority | |||||||
| B | 351602316 | 2014-11-06 | $16,000,000 | Educational Facilities | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,700,743 | $0 | $10,100,000 | $0 | $0 | $0 | $100,000 | $0 | $0 | $10,000,000 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $6,063,712 | $0 | $16,000,000 | $0 | $0 | $0 | $77,000 | $0 | $0 | $15,923,000 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of GICTermOfGICPct |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) | |
| B | false | Yes (true) | false | false | false | false | Yes (true) | 0.0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
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 | WALKER & ASSOCIATES INSURANCE (W&A) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DOUG WALKER IS A BOARD MEMBER OF THE YMCA AND IS A GREATER THAN 35% OWNER OF W&A. | RelationshipDescriptionTxt |
| Transaction | $241,693 | TransactionAmt |
| Transaction | W&A PROVIDES INSURANCE SERVICES TO THE YMCA and represents total insurance premium paid to the insurance broker. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 Volunteers | Volunteers willingly accept the responsibility to deliver critical YMCA services, and they are vital to our success. In 2017, the Indianapolis metropolitan area benefited from 4,300 volunteers providing over 53,000 hours as youth sports coaches, adult mentors, tutors, fundraisers, event organizers, policy makers, and much more. |
| Form 990, Part III, Line 1 Organization's Mission | YMCA CORE VALUES Our core values unite YMCAs around the world in a movement with a shared cause, shared beliefs and essential principles that guide our behavior, interactions with others and decision-making process. The four values of the YMCA include: * Caring: Showing a genuine concern for others * Honesty: Being truthful in what you say and do * Respect: Following the golden rule: to do unto others as you would have them do to you * Responsibility: Being accountable for your promises and actions All values are under the umbrella of faith in God. In 2017, the YMCA strengthened the Indianapolis metropolitan area by: * Creating an environment for 185,474 people of all ages, faiths, races, backgrounds, and abilities to work toward building character, experience the joy of helping others and establish healthier lifestyles. * Developing partnerships with local hospital and healthcare organizations to leverage resources, serve more people and provide comprehensive health and wellness programs and services. * Collaborating with more than 300 churches, schools and other community groups and organizations to extend program opportunities into surrounding counties and urban neighborhoods; * Offering $7,325,791 million in financial assistance and subsidized programs to more than 36,312 individuals who would otherwise not afford services. This assistance was made possible by contributions to the YMCA's Annual Campaign totaling $3,161,988, a yearly allocation from the United Way and grants from private foundations and government sources. The YMCA of Greater Indianapolis is dedicated to building healthy, caring, honest, respectful and responsible children, adults, families and communities. With a focus on youth development, healthy living and social responsibility, the YMCA movement nurtures the potential of every child and teen, improves the nation's health and well-being and provides opportunities to volunteer. |
| Form 990, Part V, Line 2a Number of Employees | In 2017, the average number of active employees was: Full-time................................284 Part-time...............................2,182 Seasonal/summer..............333 Average number of total employees: 2,466 |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Per the organization's bylaws, the board of directors, by resolution, shall appoint an Executive Committee consisting of at least nine and not more than 21 directors. The Executive Committee shall have and exercise the authority of the board of directors in the management of the organization, except as limited by statute of otherwise reserved to the board of trustees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Finance Committee reviews the Form 990 in detail. The Form 990 is then distributed to all members of the governing body for review and comments. This entire process takes place before the filing of the return. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Conflict of Interest Policy covers all staff and policy volunteers. Upon hire all staff members are asked to sign the Conflict of Interest Policy Acknowledgement and Disclosure Statement. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All full time staff members are required to update and sign the disclosure statement annually. Policy volunteers on our Board of Directors and Board of Trustees are required to update and sign the disclosure statement annually. Human Resources Management reviews the staff disclosure statements. The Vice President of Human Resources in conjunction with the appropriate Center Executive determine whether a conflict exists. Staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict. The Sr. Vice President/CFO reviews the volunteer disclosure statements and prepares the list of conflict of interest transactions for review by the Board of Directors. The Board of Directors is made aware of the process and the list is reviewed by senior leadership and provided to the Board upon request. No changes in relationships of board members were noted from prior year. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Compensation Committee meets in early March each year to review the CEO's accomplishments against agreed upon goals set for the previous year. Using the organization's Merit Increase and/or Incentive Pay Guidelines, along with Recommended Salary and Compensation Range data approved by the Leadership Development and Executive Compensation Committees, the Executive Compensation Committee agrees upon the performance level achieved and the corresponding merit increase and/or incentive pay amounts. The Executive Compensation Committee's recommendation is then approved at the next Executive Committee Meeting. Article VIII of the Bylaws of the Association establishes the authority of the Executive Committee to act as the Board of Directors in the management of the Association. Comparability data is supplied by YUSA, as well as data supplied by Sullivan Cotter and Associates, Executive Compensation Consultants (an independent compensation consultant). This data is used to compare the YMCA's officers' and key employees' salaries with like positions in the top 30 YMCAs (the North American Urban Group YMCAs). Additionally the salaries are compared with like positions in both the for-profit general industry sector and the not-for-profit sector. Documentation of these decisions is kept by the Executive Compensation Committee. This process was last undertaken in April 2017 for all positions listed below: -CEO & President -Chief Financial Officer -Chief Operating Officer -Chief Development Officer -Sr. Vice President of Leadership Development -Sr. Vice President of Membership and Marketing -Community Vice President -Community Executive Director -Center Executives -Vice President/ Controller -Vice President Information Systems |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Section B, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are not available to the public. |
| 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 VIII, Line 11d Other Miscellaneous Revenue | Vending - Total Revenue: 24231, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 24231; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFICIAL INTEREST IN TRUST - 628742; |
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