2018-06-20T09:00:05-05:00 2017-12-31 204316384 Sheri's Accounting Service 211 W Main Street Vevay IN 47043 990 2017-01-01 352090419 Switzerland County YMCA SWIT 8124279622 1114 West Main Street PO Box 113 Vevay IN 47043 ERIC COLE CEO 2018-06-20 true Sheri Works P00715433 8124273480 2017-06-14 2017 2022-09-23 18:48:47Z ERIC COLE 8304 COGLEY COLE RD VEVAY IN 47043 520414 false X www.switzymca.org X 2001 IN to put christian principles into practice through programs that develop a healthy spirit, mind & body. 7 7 48 60 0 0 192330 281626 217161 218208 3243 1039 14259 16206 426993 517079 25920 19851 0 0 266674 245002 0 0 5632 277960 278403 570554 543256 -143561 -26177 3142510 3112952 14097 10716 3128413 3102236 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 220609 15858 209817 FAMILY WELLNESS - AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE. 54186 3993 20056 HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION. 25590 0 5580 STRENGTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION. 300385 true true false true false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 48 true false false false false false false true false false false X 7 7 false false false false true true false true false false false true true true true true true true false false IN X ERIC COLE 8124279622 1114 W MAIN ST VEVAY IN 47043 David Hewitt Board Member 1.0 0.0 X 0 0 0 Tim Streett Board Member 1.0 0.0 X 0 0 0 Nathan Dayadharum Board Member 1.0 0.0 X 0 0 0 Dr Elizabeth Jones President 5.0 X 0 0 0 Cheryl Furnish Vice-President 2.0 0.0 X 0 0 0 Matt Levell Treasurer 3.0 0.0 X 0 0 0 Melanie Banks Secretary 3.0 0.0 X 0 0 0 Eric Cole CEO 50.0 0.0 X 54994 0 0 54994 0 0 0 false false false 0 X 0 0 3151 0 246075 32400 0 281626 Membership Revenue 186839 186839 Day Camp Revenue 13480 13480 Childcare Revenue -- Infant/Toddler/Preschool 5 5 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 17884 17884 0 0 218208 1039 1039 0 0 0 0 0 0 0 0 0 0 15900 0 0 0 15900 0 15900 15900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3641 3335 306 306 0 0 None 0 0 0 0 None 0 0 0 0 None 0 0 0 0 0 0 0 0 0 517079 235453 0 0 3000 3000 16851 16851 0 0 0 0 56318 0 50686 5632 0 0 0 0 158988 155227 3761 0 8951 0 8951 0 4373 0 4373 0 16372 11952 4420 0 0 0 0 0 0 0 0 0 10825 0 10825 0 466 0 466 0 0 0 0 0 0 0 0 0 0 0 2644 2644 0 0 5399 4319 1080 0 8557 6846 1711 0 0 0 0 0 56313 50390 5923 0 483 0 483 0 0 0 0 0 274 0 274 0 31 0 31 0 5310 5310 0 0 132130 1493 130637 0 13050 4943 8107 0 EMPLOYEE TRAINING 743 0 743 0 LICENSE & PERMITS 197 0 197 0 DUES & SUBSCRIPTIONS 232 0 232 0 GENERAL SUPPLIES 1848 817 1031 0 39901 36593 3308 0 543256 300385 237239 5632 66185 67420 181468 182286 3432 12837 0 0 0 0 0 0 0 0 0 0 1052 4862875 2013518 2891425 2849357 0 0 0 0 0 0 0 0 3142510 3112952 14097 10716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14097 10716 3128413 3102236 0 0 0 0 0 0 0 0 0 0 3128413 3102236 3142510 3112952 -26177 0 0 0 0 0 X true X false false X 508552 150359 171726 152104 246953 1229694 0 0 508552 150359 171726 152104 246953 1229694 0 1229694 53124 13685 13662 14215 16939 111625 0 0 0 0 0 0 0 1341319 0 0.9168 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466 0 0 0 466 0 0 0 466 0 93 0 23 0 443 0 373 0 0 0 96 93 189 284 248 499 479 466 1692 0 0 24 23 47 71 0 499 479 466 1444 0 486750 486750 0 3896591 1630234 2266357 0 0 0 0 0 407357 313354 94003 0 72177 69930 2247 2849357 Schedule D, Part II, Line 1 revenue Auditor reduced revenue by the amounts of scholarships/grants awarded. 990 has the scholarship amount as assistance to individuals and organizations reported in the expense portion of the return. 0 0 0 0 true ADULT SCHOLARSHPS 25 3864 YOUTH SCHOLARSHIPS 4 117 SENIOR SCHOLARSHPS 14 1659 SINGLE PARENT FAMILY SCHOLARSHIPS 22 4576 FAMILY SCHOLARSHIPS 26 5462 senior couple scholarship 1 180 Program Scholarships 10 993 Schedule I, Part III, Column (b) Estimated Number Of Recipients Program Scholarships : Financial aid to make programs affordable for low income families Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants in the form of scholarships are awarded to low income members to reduce price of membership and programs. Form 990, Part VI, Line 6 Classes of members or stockholders Any person paying program fee is considered a member. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body At the annual meeting, any member over 18 has the right to nominate and vote for directors. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body Minutes of all board meetings are recorded Form 990, Part VI, Line 11b Review of form 990 by governing body The financial committee reviews the return and then it is submitted to the full board for approval. Form 990, Part VI, Line 12c Conflict of interest policy A portion of the annual review/bi-annual audit reviews compliance with policy. Form 990, Part VI, Line 15a Process to establish compensation of top management official Data provided by the YMCA of the USA for like size YMCAs and the pay scales they use is used to establish our pay scales. Form 990, Part VI, Line 19 Required documents available to the public upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 17884, Related or Exempt Function Revenue: 17884, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Pt VI Line 6 Any person paying program fees in considered a member. Pt VI Line 7A At the annual meeting, any member over 18 has the right to nominate and vote for directors. Pt VI Line 15A Used data provided by the YMCA of the USA for like size YMCAs and the pay scales they use. Pt VI Line 8B Minutes of all board meetings are recorded. Pt VI Line 11B The financial committee reviews the return and then it is submitted to the full board for approval. Pt VI Line 12C A portion of the regular audit/review reviews compliance with the policy.