2016-06-24T15:47:47-05:00 2015-12-31 351509921 Swartz Retson & Co PC 235 E 86th Avenue Merrillville IN 46410 990 2015-01-01 351369437 Crossroads YMCA Inc CROS 2197501082 201 North Griffith Blvd Griffith IN 46319 Ray Giacomin TREASURER 2196635810 2016-06-06 1 Richard A Young P00367526 2197693616 2015 2016-09-27 15:27:22Z Ray Giacomin 201 North Griffith Blvd Griffith IN 46319 5146907 0 X www.crymca.org X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 13 13 649 450 0 0 317812 330450 3608760 4118360 73140 70043 1103 -6541 4000815 4512312 0 0 0 0 2723111 3009052 0 0 45630 1559098 1615724 4282209 4624776 -281394 -112464 5254381 5402629 426971 798900 4827410 4603729 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. 1 0 3804004 4122137 THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. 3804004 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 16 1 649 1 0 0 0 0 0 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 IN X X MICHAEL TOMASZEWSKI 2197501082 201 N GRIFFITH BLVD GRIFFITH IN 46319 TOM HOFFMAN PRESIDENT 2.00 X X 0 0 0 BOB BIEKER BOARD MEMBER 1.00 X 0 0 0 RAY GIACOMIN TREASURER/FORMER CFO 2.00 X X 78456 0 0 TORY PRASCO bOARD MEMBER 1.00 X 0 0 0 TOM PLOSKI BOARD MEMBER 1.00 X 0 0 0 RICK SCHUMACHER BOARD MEMBER 1.00 X X 0 0 0 GERRY SKRABALA 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 BOARD MEMBER 1.00 X 0 0 0 JAMES PRISBY BOARD MEMBER 1.00 X 0 0 0 GERALD STEINER BOARD MEMBER 1.00 X 0 0 0 DAVID WALDEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL TOMASZEWSKI CFO 45.00 X 23881 0 0 LAURIE HALASKA CEO 45.00 X 57741 0 0 PHILLIP MALLERS FORMER CEO 45.00 X 61489 0 0 221567 0 0 0 0 0 0 0 80000 55699 194751 330450 MEMBERSHIP FEES 713940 2252541 2252541 YMCA PROGRAMS 713940 1833734 1833734 LOCKER RENTALS 713940 32085 32085 4118360 55810 55810 14233 0 14233 14233 14233 17130 55699 27836 -10706 -10706 580416 599922 -19506 -19506 26731 6837 19894 19894 MISCELLANEOUS INCOME 900099 3777 3777 3777 4512312 4122137 0 59725 221567 141038 38019 42510 2393335 2015305 378030 49473 23840 25633 148844 71725 77119 195833 163806 28907 3120 28700 25830 2870 10240 10240 161058 31788 129270 11891 11891 606097 606097 20866 20866 18072 14458 3614 241817 181362 60455 142614 131206 11408 SUPPLIES 278708 278708 DUES AND SUBSCRIPTIONS 75844 75844 INVESTMENT EXPENSE 19817 19817 4624776 3804004 775142 45630 37983 80826 141222 156854 15042 7841230 4087936 3569448 3753294 124490 121469 1379348 1273254 1890 1890 5254381 5402629 84382 138943 40318 61556 302271 598401 426971 798900 X 3448063 4603729 1379347 0 4827410 4603729 5254381 5402629 -112464 -85541 -25676 0 X X 0 1 X 1 0 X 1049949 336995 652878 317812 330450 2688084 2863555 3381908 3495278 3631464 4145091 17517296 690630 578288 680153 519304 597546 3065921 4604134 4297191 4828309 4468580 5073087 23271301 810000 60000 281569 70694 70928 1293191 0 810000 60000 281569 70694 70928 1293191 21978110 11603 46553 36556 38079 55810 188601 11603 46553 36556 38079 55810 188601 8037 8254 6422 13606 3777 40096 4623774 4351998 4871287 4520265 5132674 23499998 0.93520 0.93540 0.00800 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1353670 -15373 45228 19815 1273254 1370696 30177 35510 38065 18972 1379348 1101914 147602 163683 27104 15400 1370696 235303 784436 117033 21099 13759 1101914 245253 -6881 3069 235303 1 0 589800 589800 6322041 3609038 2713003 877962 427471 450491 51427 51427 0 3753294 ENDOWMENT FUND 1273254 F 1273254 X 5474750 -85541 413384 634595 962438 4512312 0 4512312 5672755 413384 634595 1047979 4624776 0 4624776 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 599,922. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 6,837. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 27,836. Part XII, Line 2d - Other Adjustments: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 599,922. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 6,837. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 27,836. ANNUAL GOLF OUTING 23545 6415 17130 1800 8178 3023 HUB RUN 49284 49284 1200 1130 12505 72829 55699 17130 1800 1200 9308 15528 27836 -10706 580416 402325 197597 1 0.65000 580416 402325 197597 599922 -19506 IN 1 0 1 0 1.00000 LINDA PEREZ-GALLEGOS DIRECTOR ST 12490 MARSHALL ST CROWN POINT IN 46307 0 LAURIE HALASKA 42510 OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS A PORTION OF THE EXECUTIVE DIRECTORS TOTAL COMPENSATION ALLOCATED TO FUNDRAISING. X 0 CHRISTOPHER MALLERS FAMILY MEMBER OF FORMER CEO PHILLIP MALLERS 52000 EMPLOYMENT 0 Form 990, Part III, line 2 CROSSROADS YMCA OPENED A WHITING BRANCH IN 2015. Form 990, Part VI, Section B, line 11 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 12c ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. 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 THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, A COPY OF THE CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.