2018-08-08T16:28:47-05:00 2017-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2017-01-01 351369437 CROSSROADS YMCA INC CROS 2196635810 1450 S COURT STREET CROWN POINT IN 46307 RAY GIACOMIN TREASURER 2196635810 2018-07-27 1 RICHARD A YOUNG P00367526 2197693616 2017 2022-09-23 18:48:47Z X RAY GIACOMIN 1450 S COURT STREET CROWN POINT IN 46307 37275291 0 X WWW.CRYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 18 18 692 450 0 0 413226 31495825 4725126 5123978 62781 151775 -17497 185317 5183636 36956895 0 0 0 0 3482335 3375517 0 0 44850 1839329 2048725 5321664 5424242 -138028 31532653 5280622 37141233 738757 922329 4541865 36218904 X THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 4560254 5146099 THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. 4560254 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 51 1 692 1 0 0 0 0 0 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 IN X X RAY GIACOMIN 2196635810 1450 S COURT STREET CROWN POINT IN 46307 TOM HOFFMAN PRESIDENT 2.00 X X 0 0 0 RAY GIACOMIN TREASURER 2.00 X X 0 0 0 TORY PRASCO BOARD MEMBER 1.00 X 0 0 0 RICK SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 GARY SUTTON BOARD MEMBER 1.00 X 0 0 0 RICK CALINSKI VICE PRESIDENT 1.00 X X 0 0 0 MELISA GENSEL SECRETARY 1.00 X X 0 0 0 GERALD STEINER BOARD MEMBER 1.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 1.00 X 0 0 0 RICHARD DAY BOARD MEMBER 1.00 X 0 0 0 TOM DONOVAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MADISON BOARD MEMBER 1.00 X 0 0 0 DEAN NIEPOKOJ BOARD MEMBER 1.00 X 0 0 0 MARK BATES BOARD MEMBER 1.00 X 0 0 0 BOB BIEKER BOARD MEMBER 1.00 X 0 0 0 ELENA DWYRE BOARD MEMBER 1.00 X 0 0 0 GARRY ALOIA BOARD MEMBER 1.00 X 0 0 0 MATTHEW LAMBERT BOARD MEMBER 1.00 X 0 0 0 LAURIE HALASKA CEO 45.00 X 106422 0 17897 106422 0 17897 1 0 0 0 0 48000 30504 31417321 850000 31495825 MEMBERSHIP FEES 713940 3111043 3111043 YMCA PROGRAMS 713940 1987319 1987319 LOCKER RENTALS 713940 25616 25616 5123978 144947 144947 6828 0 6828 6828 6828 49717 30504 33604 16113 16113 416150 284792 131358 131358 15725 0 15725 15725 MISCELLANEOUS INCOME 900099 22121 22121 22121 36956895 5146099 0 314971 124319 63452 19137 41730 2824820 2381339 443481 30597 13346 17251 171198 74672 96526 224583 188243 33220 3120 35784 32204 3580 371520 371520 47848 47848 115020 36483 78537 587392 587392 18176 18176 25400 20320 5080 243146 182359 60787 143423 131949 11474 SUPPLIES 309130 309130 DUES AND SUBSCRIPTIONS 101821 101821 PAYROLL FEES 28800 28800 INVESTMENT EXPENSE 21265 21265 5424242 4560254 819138 44850 36865 106281 208359 25108872 22963 3508969 22297 0 8861727 4520306 3539509 4341421 127 127 1325659 1467456 124843 2608107 5280622 37141233 228277 722308 68658 53192 441822 146829 738757 922329 X 4541865 36218904 4541865 36218904 5280622 37141233 31532653 144386 0 X X 0 1 X 1 0 X 652878 317812 330450 413226 31495825 33210191 3495278 3631464 4145091 4748902 5139703 21160438 680153 519304 597546 532640 465867 2795510 4828309 4468580 5073087 5694768 37101395 57166139 281569 70694 70928 93474 23139243 23655908 0 281569 70694 70928 93474 23139243 23655908 33510231 36556 38079 55810 45056 144947 320448 36556 38079 55810 45056 144947 320448 6422 13606 3777 578 22121 46504 4871287 4520265 5132674 5740402 37268463 57533091 0.58250 0.96620 0.00560 0.00900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 6,422. 2014 AMOUNT: $ 13,606. 2015 AMOUNT: $ 3,777. 2016 AMOUNT: $ 578. 2017 AMOUNT: $ 22,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325659 211178 48116 21265 1467456 1273254 115816 43714 19697 1325659 1353670 -15373 45228 19815 1273254 1370696 30177 35510 38065 18972 1379348 1101914 147602 163683 27104 15400 1370696 1.00000 1 0 1439800 1439800 6347091 3872871 2474220 1023409 596008 427401 51427 51427 0 4341421 UTILITY DEPOSIT 1890 CONSTRUCTION IN PROGRESS 2517795 LOAN COSTS 88422 2608107 X 37879367 144386 459690 318396 922472 36956895 0 36956895 6202328 459690 318396 778086 5424242 0 5424242 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED BUT THE ORGANIZATION HAS HISTORICALLY ELECTED TO HAVE THEM TRANSFERRED INTO THE ENDOWMENT. PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 284,792. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 33,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 284,792. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 33,604. ANNUAL GOLF OUTING 34540 11350 23190 14000 4775 HUB RUN 45681 19154 26527 441 14388 80221 30504 49717 14441 19163 33604 16113 416150 194500 90292 1 0.65000 416150 194500 90292 284792 131358 IN 1 0 1 0 1.00000 LINDA PEREZ-GALLEGOS DIRECTOR ST 12490 MARSHALL ST CROWN POINT IN 46307 0 LAURIE HALASKA 41730 OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS A PORTION OF THE EXECUTIVE DIRECTORS TOTAL COMPENSATION ALLOCATED TO FUNDRAISING. X 0 X 4 PARCELS OF LAND 1 850000 COST/FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. THE EXECUTIVE COMMITTEE COMPARES CEO COMPENSATION TO SIMILAR POSITIONS. FOR OTHER KEY EMPLOYEES, THE BOARD PROVIDES A RANGE FOR INCREASES AND THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.