VALPARAISO YMCA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VALPARAISO YMCA (EIN 35-0876401)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-29
- IRS object ID
- 201611209349300706
- Schema version
- 2015v2.0
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-29T06:52:31-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA Tax Professionals Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8606 Allisonville Rd Ste 120 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | VALPARAISO INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2194624185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DRIVE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE UBBEN | PersonNm |
| Person Title | CVO | PersonTitleTxt |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Glenn R Comer CPA | PreparerPersonNm |
| PTIN | P01399251 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE UBBEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DRIVE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,648,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALPOYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 494 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $255,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $239,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,077,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,184,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,618 | PYOtherRevenueAmt |
| CY Other Revenue | $159,505 | CYOtherRevenueAmt |
| PY Total Revenue | $5,453,991 | PYTotalRevenueAmt |
| CY Total Revenue | $5,590,339 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,855,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,962,304 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,560,427 | PYOtherExpensesAmt |
| CY Other Expenses | $3,191,922 | CYOtherExpensesAmt |
| PY Total Expenses | $5,415,689 | PYTotalExpensesAmt |
| CY Total Expenses | $6,154,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$563,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,604,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,294,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,252,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,446,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,352,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,848,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Cause:The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors.Our Mission Statement:To put the Christian principles of caring, honesty, respect, and responsibility into practice through inclusive programs that build healthy spirit, mind, and body.For 67 years, our nonprofit organization has been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With two main centers and 9 program locations within Porter County, the Valparaiso Family YMCA reaches over 22,800 lives 1 in every 7 people in the Porter County area it serves by nurturing the poten | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,479,600 | ExpenseAmt |
| Revenue | $5,184,810 | RevenueAmt |
| Desc | At the Valparaiso Family YMCA, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why we focus our work on youth development, healthy living, and social responsibility. The Valparaiso Family YMCA served 21,000 members and 1,800 program participants (excluding special events) during 2015 mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. Our Ys members visited over 480,000 times!Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Thats why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as those described below, offer a range of experiences that enrich cognitive, social, physical, and emotional growth.Childcare:The Valparaiso Family YMCA seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the childrens physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2015, 74 children attended childcare programs subsidized by us for a total of $78,000. During 2015, our childcare programs:Utilized a rich curriculum to help kids build a strong foundation for future academic and life success and instilled a love for learning in 294 preschool and toddler children.Emphasized building strong character values and social interaction skills while engaging in summer fun for 161 summer camp participants. Provided academic, social and physical enrichment to 323 children per week from 12 area schools, in before and after school children programs.Engaged in fun, safe play in child watch while their parents were using the Y for over 27,900 visits per yearContinued STEM (Science, Technology, Engineering, and Math) program in summer camp and fall preschool through support from major donor. Specific themes were Bacteria Farm, Farm to Table, Mixing in Math, Simple Machines, Wind Energy, Weather, The Science Curriculum Learning Module Program, and Magic School Bus Science Series (germs, space, and human body, going green).Other Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 6,000 youth members and supported our mission to an additional 1,500 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2015, our youth programs:Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching:Youth sports to 1,700 children; Roller skating to 2,750 children; Fitness to 2,500 children Helped to ensure the safety of children by teaching swimming and water skills in 3 pools to 2,750 children28 special needs children participated in Can Do Kids program that focused on fitness, teamwork, swimming skills and socialization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In addition to the above, the Valparaiso Family YMCA brought the following events to the community:Healthy Kids Day 210 participantsDaddy Daughter Date Night143 participantsHalloween at the Y616 participantsBreakfast with Santa166 participantsSenior Day ---80 participantsStaff and volunteers working with youth in our YMCA are trained to recognize the importance of cultivating positive assets in youth and incorporate this training into all programs.Healthy Living The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. This is particularly important as our nation struggles with an obesity crisis; families struggle with work/life balance; and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2015, we provided $174,000 in financial assistance to people who otherwise would have faced economic barriers to participation.The Valparaiso Family YMCA has also engaged over 14,650 adult members; including 2,750 seniors, in healthier living through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. This included the following in 2015:Over 200 adults enjoyed aquatic classes and exercise each week;Over 2,000 participants weekly in fitness classes;1,892 participants in our annual 5k/10k run or walk event;1,700 participants in adult sports during the yearIn addition to the above, the Valparaiso Family YMCA:Strengthened active older adults through a program designed to meet their needs - Silver Sneakers; which the Y subsidizes about $355,000 annually for this senior program.Offers quality, affordable health enhancement programs to the areas workforce by partnering with 48 companies. This commitment allows employees and their families an opportunity to engage in a healthy life-style and personally grow in areas of individual interest. Conducted LIVESTRONG at the YMCA program supporting 34 survivors of cancer and providing $3,000 in financial assistance. This program helps cancer survivors improve the quality of their life and achieve their holistic health goals.Supported 100 LIVESTRONG graduates by providing a STAYSTRONG program.Launched YMCAs Diabetes Prevention Program in 2015 for 26 participants. The program has a trained lifestyle coach that introduces topics in a supportive, small group environment and encourages participants as they explore how healthy eating, physical activity and behavior changes can benefit their health. The purpose of the program is to prevent or delay the onset of diabetes for those who are at risk of developing the disease. Provided $7,000 in financial assistance for these 26 participants who needed it.Partnered with a non-profit hospital to deliver services that enhance members health and wellness all geared towards chronic disease prevention. Primary areas of partnership:community and members received free screenings for various areas of which several screenings resulted in critical findings that were life savingseminars on health and wellness topics all delivered by medical professionalshealth fair, nutrition consultation, and physicians consultationsSocial ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs for 69 years. Y programs described below are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2015, we engaged over 23,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2015, the Valparaiso Family YMCA provided 117 memberships to 15 local group homes and human service agencies, assistance totaling $54,000. This allowed those clients, who cannot afford to pay full fee, the opportunity to build spirit, mind and body. The Valparaiso Family YMCA collaborates with Opportunity Enterprises, Boy and Girl Scouts, Arthritis Foundation, American Red Cross, local Rotary and Kiwanis clubs, as well as the community school systems, Valparaiso University and the City of Valparaiso to provide the best services to the Porter County community.In addition to the above, the Valparaiso Family YMCA is involved in the following:International Program: The Valparaiso Family YMCA has a partnership with the Asociacion Cristiana de Jovenes de Valparaiso (YMCA of Valparaiso, Chile). This partnership was formed over a decade ago with the intention of bridging cultural divides. Currently our partnership includes an internship program of Valparaiso University students, collaborations of professional staff, and financial assistance to the Chilean YMCA. Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel. Our Y served 15 military families during the year.Volunteers: Volunteers play an important role at our YMCA to make a difference in the lives of others. Our policy volunteers totaled 24, our program volunteers totaled 440, and we had 30 regularly scheduled volunteers helping with membership, childcare and wellness. Total hours contributed during 2015 exceeded 9,000 hours.Outreach to and support of other community groups provided $93,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community and local military groups.Certified 67 individuals in Lifeguarding and 306 individuals in CPRIndirectly subsidized youth and healthy living programs $438,000 (Costs exceeded direct fees collected).Staff a Regional Human Resource Director to serve 7 Ys in our Northwest Indiana network. to recruit, hire, train, supervise, and provide tactical updates for neighborhood Ys to strengthen their operations.Provided facility usage and leadership support for Empower Porter County around the table event (drug prevention), Valpo Fit City, Valpo NEXT, Valpo Schools Strategic Planning, Valpo City Elder style Committee, and VU MLK discussion group site.The Faith Committee provided spiritual offerings with Day of Prayer, See You at the Pole, weekly mens bible study, and several special events.Conducted a Splash program over spring break that was free to community. Program provided swim lessons for 59 children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,479,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | 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 | false | 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 | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WINTER | PersonNm |
| Phone | 2194624185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DR | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MONICA DECKER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKI STUTZMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PIERCE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN FELTON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN ZIMMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MINTH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE COLLINS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GREINER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM NEWTON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK KUSBEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HAWKINS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VOGELSANG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY SCHMIDT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORA WIERGACZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CARBERRY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIMITRI OLYMPIDIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE UBBEN | |||||||
| CVO | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLORIA MCKOWN | |||||||
| CVO ELECT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER AUNGST | |||||||
| COO | 55.00 | 0.00 | $75,748 | $0 | $15,339 | Yes (X) | |
| TODD ETZLER | |||||||
| BOARD ATTORNEY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT GLAROS | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT STEINWART | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT A WANEK | |||||||
| CEO | 55.00 | 0.00 | $127,578 | $0 | $29,968 | Yes (X) | |
| DEBORAH WINTER | |||||||
| CFO | 55.00 | 0.00 | $82,324 | $0 | $17,575 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,650 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vale Park Development Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 Vale Park Road Suite 1h | AddressLine1Txt |
| City | Valparaiso | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Ground lease & maint | ServicesDesc |
| Compensation | $156,418 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,884 | GovernmentGrantsAmt |
| All Other Contributions | $197,384 | AllOtherContributionsAmt |
| Total Contributions | $239,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues & Assessments | 624110 | $3,555,883 | $3,555,883 |
| PROGRAM FEES & RENTALS | 624110 | $1,563,664 | $1,563,664 |
| SALES | 453000 | $65,263 | $65,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,184,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,756 | TotalRevenueColumnAmt |
| Exclusion | $6,756 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,830 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,498 | TotalRevenueColumnAmt |
| Exclusion | $104,498 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,007 | TotalRevenueColumnAmt |
| Exclusion | $55,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,590,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,184,810 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $166,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,532 | TotalAmt |
| Program Services | $288,844 | ProgramServicesAmt |
| Management And General | $23,152 | ManagementAndGeneralAmt |
| Fundraising | $36,536 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,699 | TotalAmt |
| Program Services | $1,826,306 | ProgramServicesAmt |
| Management And General | $146,385 | ManagementAndGeneralAmt |
| Fundraising | $231,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,399 | TotalAmt |
| Program Services | $151,513 | ProgramServicesAmt |
| Management And General | $12,979 | ManagementAndGeneralAmt |
| Fundraising | $56,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,674 | TotalAmt |
| Program Services | $155,743 | ProgramServicesAmt |
| Management And General | $13,119 | ManagementAndGeneralAmt |
| Fundraising | $19,812 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,474 | TotalAmt |
| Program Services | $286,481 | ProgramServicesAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
| Fundraising | $18,647 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,528 | TotalAmt |
| Program Services | $595,864 | ProgramServicesAmt |
| Management And General | $5,855 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,671 | TotalAmt |
| Program Services | $47,689 | ProgramServicesAmt |
| Management And General | $11,881 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,745 | TotalAmt |
| Program Services | $32,105 | ProgramServicesAmt |
| Management And General | $16,567 | ManagementAndGeneralAmt |
| Fundraising | $12,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,234 | TotalAmt |
| Program Services | $417,917 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,810 | TotalAmt |
| Program Services | $540,639 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,574 | TotalAmt |
| Program Services | $7,506 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| eXTRAORDINARY ITEM | $556,476 | $556,476 | ||
| CONTRACTED SERVICES | $222,147 | $201,552 | $18,270 | $2,325 |
| EQUIPMENT | $212,344 | $207,003 | $2,371 | $2,970 |
| NATIONAL SUPPORT & DUES | $100,228 | $91,596 | $5,116 | $3,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,691 | TotalAmt |
| Program Services | $72,366 | ProgramServicesAmt |
| Management And General | $6,484 | ManagementAndGeneralAmt |
| Fundraising | $7,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,154,226 | TotalAmt |
| Program Services | $5,479,600 | ProgramServicesAmt |
| Management And General | $274,361 | ManagementAndGeneralAmt |
| Fundraising | $400,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,214 | BOYAmt |
| EOY | $3,659,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,940 | BOYAmt |
| EOY | $623,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538 | BOYAmt |
| EOY | $11,676 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794 | BOYAmt |
| EOY | $4,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,701 | BOYAmt |
| EOY | $51,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,256,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,491,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075,607 | BOYAmt |
| EOY | $14,764,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269 | BOYAmt |
| EOY | $12,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,887 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,028 | BOYAmt |
| EOY | $166,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,604,978 | BOYAmt |
| EOY | $19,294,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,565 | BOYAmt |
| EOY | $266,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,139 | BOYAmt |
| EOY | $190,394 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795,000 | BOYAmt |
| EOY | $5,980,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,136 | BOYAmt |
| EOY | $9,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252,840 | BOYAmt |
| EOY | $6,446,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,022 | BOYAmt |
| EOY | $12,104,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,116 | BOYAmt |
| EOY | $743,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,138 | BOYAmt |
| EOY | $12,848,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,604,978 | BOYAmt |
| EOY | $19,294,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$563,887 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $59,978 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $627,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,268 | CurrentTaxYearAmt |
| Total | $3,377,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,860,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,120,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,057,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,219,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,402,647 | CurrentTaxYearAmt |
| Total | $25,660,620 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $5,487,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,118,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,315,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,475,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,641,915 | CurrentTaxYearAmt |
| Total | $29,038,468 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,038,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,756 | CurrentTaxYearAmt |
| Total | $80,684 | 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 | $17,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,756 | CurrentTaxYearAmt |
| Total | $80,684 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,505,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,134,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,325,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,648,671 | CurrentTaxYearAmt |
| Total | $29,119,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $11,136 | BeginningBalanceAmt |
| Additions During Year | $3,224 | AdditionsDuringYearAmt |
| Distributions During Year | $5,006 | DistributionsDuringYearAmt |
| Ending Balance | $9,354 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,719 | OtherCostOrOtherBasisAmt |
| Book Value | $294,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,961,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,491,450 | DepreciationAmt |
| Book Value | $14,470,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,764,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL ACCOUNTS | Desc |
| Amt | $9,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,727,968 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $87,068 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,561 | OtherRevenueAmt |
| Revenue Not Reported | $137,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,590,339 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,590,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,241,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,068 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $87,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,154,226 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,154,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | Sunshine Fund is an employee fund that is held by employer. Contributions are voluntary and disbursements are per the Sunshine Fund policy for special needs of the employees. |
| Part X : FIN48 Footnote | Effective December 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NET ASSETS RELEASED FROM RESTRICTION $59978 FOUNDATION BANK FEES $-9417 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Y BASH | Event1Nm |
| Gross Receipts Event1 | $86,294 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,294 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,655 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $35,909 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,909 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,175 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,229 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,261 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,261 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,260 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,791 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,464 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,464 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,435 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,354 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A WANEK | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $127,578 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $29,968 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $157,546 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF VALPARAISO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2015-09-22 | BondIssuedDt |
| Issue Price | $5,980,000 | IssuePriceAmt |
| Purpose | TO REFUND THE SERIES 2007 BOND | PurposeDesc |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,296,990 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $165,000 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Total proceeds ($7,296,990) does not equal par amount of Bonds ($5,980,000). Difference is made up of the following:- Prior issue DSR funds $691,623- Pledges received for costs of issuance $45,400- Pledges received $550,704- Prior repair and maintenance reserve $29,263 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| bill anderson anderson insurance | |||
| former officer | $55,972 | Broker for insurance busin | false |
| Vale Park | |||
| Former Officer | $156,419 | Ground lease and maintenan | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | CVO, board attorney and treasurer will review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Governance committee ensures statements are completed annually and with all new board members. The committee reviews any conflicts reported and all members are required to inform the committee of any new potential conflicts of interest between annual statements. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. The CEO reviews comparable data for the other officers provided by the National YMCA database on a periodic basis. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. The CEO reviews comparable data for the other officers provided by the National YMCA database on a periodic basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited Financial Statements is on our website; All other documents upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | NET ASSETS RELEASED FROM RESTRICTIONS = $59978 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA Foundation of Valparaiso IN Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Cumberland Crossing Drive | AddressLine1Txt |
| City | Valparaiso | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351863331 | EIN |
| Primary Activities | supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 509a (II) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| YMCA Foundation of Valparaiso IN Inc | |
| q | $11,026 |
| YMCA Foundation of Valparaiso IN Inc | |
| s | $48,952 |
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