METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201532759349300008
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-02T07:51:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350886850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUNG MEN'S CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF GREATER FORT WAYNE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICK SOKOLOWSKI | InCareOfNm |
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 WEST BERRY STREET SUITE 500 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN PASTURA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2604226488 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce A Dulworth | PreparerPersonNm |
| PTIN | P00151125 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN PASTURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY STREET SUITE 500 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,640,576 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FWYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA STRENGTHENED THE COMMUNITY THROUGH MEMBER AND PROGRAM PARTICIPATION BY PROVIDING FINANCIAL ASSISTANCE OF OVER $1.4M AND TOUCHING THE LIVES OF OVER 94,000 PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1299 | TotalEmployeeCnt |
| Total Volunteers | 391 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,818,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,619,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,468,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,004,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $559,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,047 | PYOtherRevenueAmt |
| CY Other Revenue | $206,255 | CYOtherRevenueAmt |
| PY Total Revenue | $19,983,393 | PYTotalRevenueAmt |
| CY Total Revenue | $18,388,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,515,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,719,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,642,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,986,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,958,884 | PYOtherExpensesAmt |
| CY Other Expenses | $6,162,426 | CYOtherExpensesAmt |
| PY Total Expenses | $15,117,281 | PYTotalExpensesAmt |
| CY Total Expenses | $15,868,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,866,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,520,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,212,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,825,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,144,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,172,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,068,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,653,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,141,659 | ExpenseAmt |
| Grant | $1,125,101 | GrantAmt |
| Revenue | $10,388,146 | RevenueAmt |
| Desc | HEALTHY LIVING: WE HELP PEOPLE BUILD AND MAINTAIN HEALTHY HABITS IN SPIRIT, MIND AND BODY. BY HELPING CHILDREN, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 2014 HIGHLIGHTS: LIVESTRONG AT THE YMCA - THIS FREE, RESEARCH-BASED PROGRAM OFFERED PEOPLE AFFECTED BY CANCER A SAFE, SUPPORTIVE ENVIRONMENT TO PARTICIPATE IN PHYSICAL AND SOCIAL ACTIVITIES FOCUSED ON STRENGTHENING THE WHOLE PERSON. THE PROGRAM IS DESIGNED TO HELP ADULT CANCER SURVIVORS ACHIEVE THEIR HOLISTIC HEALTH GOALS. HEALTHY FAMILIES WEEK - IN AN EFFORT TO HELP FAMILIES IMPROVE THEIR OVERALL HEALTH THE Y HOSTED THE FIRST ANNUAL HEALTHY FAMILIES WEEK. AN OPEN HOUSE FOR FAMILIES PROVIDED FUN, FREE EDUCATIONAL ACTIVITIES TO HELP FAMILIES. FOCUS ON HEALTH AND WELLNESS - CORPORATE WELLNESS - 15 LOCAL COMPANIES WERE RECOGNIZED AT THE YMCA'S 6TH ANNUAL WORKPLACE WELLNESS AWARDS. THE AWARDS, WHICH RECOGNIZE EMPLOYERS WHO CREATE HEALTHIER WORKPLACES FOR EMPLOYEES, ARE BASED ON THE NATIONAL YMCA'S COMMUNITY HEALTHY LIVING INDEX, WHICH IS AN ASSESSMENT OF A WORKPLACE'S PHYSICAL ENVIRONMENT, PHYSICAL ACTIVITY OPPORTUNITIES, HEALTH PROMOTIONAL EFFORTS, HEALTHY EATING OPTIONS AND COMPANY POLICIES. ENHANCED FITNESS - THIS EVIDENCE-BASED PHYSICAL ACTIVITY PROGRAM PROVEN TO INCREASE THE PHYSICAL, MENTAL AND SOCIAL FUNCTIONING OF OLDER ADULTS - PARTICULARLY THOSE WITH ARTHRITIS - WAS LAUNCHED IN 2014 AND SERVED OVER 165 PARTICIPANTS. VARIOUS EXERCISES THAT ARE SAFE, EFFECTIVE AND MODIFIABLE FOR DIVERSE FITNESS LEVELS ARE COMPONENTS OF THIS PROGRAM. IN ADDITION TO PHYSICAL BENEFITS, THE PROGRAM PROVIDES A FUN, SOCIAL ATMOSPHERE THAT FOSTERS RELATIONSHIPS BETWEEN PARTICIPANTS. CAYLOR-NICKEL FOUNDATION FAMILY YMCA - THIS BRAND NEW YMCA BRANCH, LOCATED IN BLUFFTON, INDIANA, WAS CONSTRUCTED DURING 2014 AND SET TO OPEN THE FIRST PART OF JANUARY 2015. SOME FACTS AND FIGURES FOR 2014 - 104,132 MEN, WOMEN AND CHILDREN WERE IMPACTED BY THE YMCA'S PROGRAMS AND SERVICES. 1.5 MILLION VISITS WERE MADE THROUGH OUR DOORS WHICH WELCOME, SUPPORT AND ASSIST OUR COMMUNITY. 180 MEN AND WOMEN AT RISK OF TYPE-2 DIABETES REDUCED THEIR CHANCES OF DEVELOPING THE DISEASE THROUGH THE YMCA'S DIABETES PREVENTION PROGRAM. 176 LOCAL COMPANIES COMMITTED TO THEIR EMPLOYEE'S HEALTH AND WELLNESS THROUGH PARTICIPATION IN THE Y'S CORPORATE MEMBERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,071,226 | ExpenseAmt |
| Grant | $538,791 | GrantAmt |
| Revenue | $3,617,163 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: WE BELIEVE THAT ALL CHILDREN DESERVE TO RECEIVE THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. AT THE Y, WE OFFER CHILDREN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. 2014 HIGHLIGHTS: YOUTH CHARACTER DEVELOPMENT PROGRAMS - MORE RESOURCES WERE ALLOCATED TO IMPLEMENT TEEN PROGRAMS WHICH UTILIZE ADULT ADVISORS AS MENTORS AND ROLE MODELS WHO EMPHASIZE SERVANT LEADERSHIP AND THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. EXAMPLES OF THESE PROGRAMS INCLUDE THE 7TH GRADE INITIATIVE WHICH PROVIDES A FREE Y MEMBERSHIP TO 7TH GRADERS, TEEN LEADERS CLUB, YOUTH LEADERSHIP PROGRAM, COUNSELOR IN TRAINING, LEADER IN TRAINING AND ARTS ACADEMY. EARLY LEARNING CHILDCARE - IN RESPONSE TO COMMUNITY NEEDS, EARLY LEARNING CHILDCARE CENTERS WERE CONSTRUCTED AT THE CAYLOR-NICKEL FOUNDATION FAMILY Y AND THE WHITLEY COUNTY FAMILY Y. DESIGNED FOR YOUTH DEVELOPMENT, THESE CENTERS OFFER AN ENRICHING ENVIRONMENT WITH A CHRISTIAN CURRICULUM WHERE CHILDREN LEARN, GROW AND THRIVE WITH LOVING SUPPORT FROM NURTURING CARETAKERS. CAMP & AFTERSCHOOL READERS PROGRAM - THESE SIMPLE PROGRAMS ARE A FUN WAY TO GET CHILDREN READING INDEPENDENTLY THROUGH EASY ACCESS TO BOOKS OUTSIDE OF SCHOOL. BY READING 20 - 30 MINUTES EACH DAY, CHILDREN BECOME MOTIVATED TO READ FOR FUN AND BUILD GENERAL READING SKILLS. Y ON THE FLY - DESIGNED TO PROVIDE SAFE, STRUCTURED PHYSICAL ACTIVITY FOR YOUTH IN UNDER-SERVED AREAS BY TAKING ACTIVITIES TO THEM, THIS PROGRAM REACHED 10 LOCAL NEIGHBORHOODS. THIS 9 WEEK PROGRAM SERVED CHILDREN AGES 2 - 16 IN OVER 110 HOURS OF PHYSICAL ACTIVITY AND ALSO SERVED OVER 1,000 HEALTHY SNACKS. JORGENSEN LODGE OPENING - YMCA CAMP POTAWOTAMI DEDICATED THE 28 BED JORGENSEN LODGE WHERE CAMPERS WILL WORK TOGETHER TO EXPERIENCE ACCOMPLISHMENTS, A SENSE OF BELONGING AND DEVELOP GOOD CHARACTER TRAITS. CELEBRATION OF YOUTH AWARDS - AFTER RECEIVING 28 OUTSTANDING NOMINATIONS OF YOUTH MAKING A DIFFERENCE IN OUR COMMUNITY, 6 LOCAL HIGH SCHOOL STUDENTS WHO MOST SPECIFICALLY EXEMPLIFY THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WERE RECOGNIZED FOR THEIR TALENTS AND CONTRIBUTIONS IN AND OUT OF THE CLASSROOM. SOME FACTS AND FIGURES FOR 2014 - 1,865 KIDS PARTICIPATED IN OUR BEFORE AND AFTER-SCHOOL PROGRAMS. 96% OF AT-RISK TEENS COUNSELED THROUGH THE YOUTH SERVICE BUREAU'S INTERVENTION PROGRAMS GOT BACK ON TRACK ACADEMICALLY AND AVOIDED THE JUVENILE JUSTICE SYSTEM. 447 KIDS EXPERIENCED THE THRILL OF NATURE, CHARACTER BUILDING AND LIFELONG FRIENDSHIPS AT YMCA CAMP POTAWOTAMI'S SUMMER RESIDENCE CAMP. 8,757 CHILDREN GAINED VALUABLE LIFE SKILLS AND BUILT SELF-CONFIDENCE THROUGH SWIM LESSONS AND YOUTH SPORTS PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,388 | ExpenseAmt |
| Grant | $55,922 | GrantAmt |
| Revenue | $86,689 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: WITH OUR DOORS OPEN TO ALL, WE CONNECT PEOPLE FROM DIVERSE BACKGROUNDS. WE TAKE ON COMMUNITY NEEDS AND PROMOTE A SPIRIT OF SERVICE THAT DEMONSTRATES THE POWER OF WHAT WE CAN ACHIEVE BY GIVING BACK. 2014 HIGHLIGHTS: MILITARY OUTREACH PROGRAM - THE YMCA PROUDLY OFFERED NO-COST MEMBERSHIPS TO 120 MILITARY FAMILIES AND PERSONNEL TO PROVIDE EXTRA SUPPORT DURING THE DIFFICULT PERIOD WHEN MILITARY pERSONNEL ARE DEPLOYED. IT'S OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO SERVING OUR COUNTRY. YMCA GOOD FRIDAY BREAKFAST - DAN REEVES, FORMER DALLAS COWBOY FOOTBALL PLAYER AND NFL COACH WAS THE FEATURED SPEAKER AT THE 9TH ANNUAL GOOD FRIDAY BREAKFAST. 325 PEOPLE ATTENDED THIS EVENT. INTERNATIONAL SERVICE TRIP - IN DECEMBER, A YMCA TEAM TRAVELED TO VALPARAISO, CHILE. THIS INTERNATIONAL SERVICE TRIP ALLOWED PARTICIPANTS TO HELP BUILD A HOUSE, SERVE MEALS TO THE HOMELESS AND LEAD ACTIVITIES FOR THE URBAN YOUTH AT A CAMP IN THE ANDES MOUNTAINS. PROGRAMS AND FACILITIES DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - A PRIORITY OF THE 2014 YMCA STRATEGIC PLAN INCLUDED MAKING THE Y EVEN MORE USEFUL TO THE MORE THAN 20,000 ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THIS AREA. WITH OVER 7,508 ANNUAL VISITS, THE Y IS ALREADY SERVING THIS COMMUNITY THROUGH MEMBERSHIPS, PROGRAMS AND COLLABORATIONS WITH OTHER SERVICE PROVIDERS. IN AN EFFORT TO EXPAND OUR PROGRAMS AND SERVICES A SPECIAL POPULATION DIRECTOR WILL BE ADDED TO Y STAFF IN 2015. FUELING YOUR FAITH CONFERENCE - THE CONFERENCE THEME, "ALL IN", AND SCRIPTURE VERSE, COLOSSIANS 3:17, REFLECTED THAT WHEN WE DEVOTE OURSELVES ENTIRELY IN SPIRIT, MIND, AND BODY, THERE IS NO LIMIT TO WHAT GOD CAN ACCOMPLISH THROUGH US. SOME FACTS AND FIGURES FOR 2014 - 2,971 OF OUR FRIENDS, NEIGHBORS AND COMMUNITY LEADERS VOLUNTEERED THEIR TIME, ENERGY AND TALENT FOR THE Y'S CAUSE. $1.4 MILLION WAS PROVIDED IN FINANCIAL ASSISTANCE TO 20,480 PEOPLE, ENSURING THAT OUR PROGRAMS AND RESOURCES ARE ACCESSIBLE TO ALL. AT THE Y, NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY. 389 COMMUNITY MEMBERS WERE TRAINED IN CPR, FIRST AID, LIFE GUARDING AND OTHER LIFE-SAVING COURSES GUARDING AND OTHER LIFE-SAVING COURSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,628,273 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICK SOKOLOWSKI | PersonNm |
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REED MILLER | |||||||
| CVO | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM KIMBROUGH | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF TANER | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BELL | |||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BROWNING | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENRY III | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE HERENDEEN | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HUGHES | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RAY KELLER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEN LIZER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MENSHY | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICK SAMEK | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRACY SHELLABARGER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GERALD WITTE | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE YOUNG | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIKA HALLIWILL | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DARREN RENIER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JASON GROVER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHANNON HARDIEK | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICH LYNCH | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TINA PEREZ | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TOM SALZER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARTIN PASTURA | |||||||
| CEO | 45.0 | 0.0 | Yes (X) | $182,503 | $0 | $36,695 | |
| MICK SOKOLOWSKI | |||||||
| CFO | 45.0 | 0.0 | Yes (X) | $88,259 | $0 | $11,997 | |
| CHRIS ANGELLATTA | |||||||
| COO | 45.0 | 0.0 | Yes (X) | $106,405 | $0 | $18,549 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL KINDER SONS | |||||
| PO BOX 10572 | FORT WAYNE | IN | 46853 | CONSTRUCTION | $105,257 |
| JAMES JACKSON CO | |||||
| 304 W MARKET ST | BLUFFTON | IN | 46714 | CONSTRUCTION | $4,989,513 |
| WEIGAND CONSTRUCTION | |||||
| 7808 HONEYWELL DR | FORT WAYNE | IN | 46825 | CONSTRUCTION | $1,813,793 |
| SOURCE ONE SOLUTIONS | |||||
| 2135 SPY RUN AVE | FORT WAYNE | IN | 46805 | COMPUTER SERVICES | $142,428 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE SUITE 50 | BIRMINGHAM | AL | 35209 | DATABASE SOFTWARE | $122,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $106,505 | FederatedCampaignsAmt |
| Fundraising | $13,918 | FundraisingAmt |
| Government Grants | $111,501 | GovernmentGrantsAmt |
| All Other Contributions | $3,387,379 | AllOtherContributionsAmt |
| Total Contributions | $3,619,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 713940 | $10,661,665 | $10,661,665 |
| YOUTH DEVELOPMENT | 713940 | $3,180,340 | $3,180,340 |
| SOCIAL RESPONSIBILITY | 713940 | $74,690 | $74,690 |
| MEMBER/PARTICIPANT REVENUE | 713940 | $87,490 | $87,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,004,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,203 | TotalRevenueColumnAmt |
| Exclusion | $242,203 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,420 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,420 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,420 | TotalRevenueColumnAmt |
| Exclusion | $120,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,555,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,238,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,043 | TotalRevenueColumnAmt |
| Exclusion | $317,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,978 | TotalRevenueColumnAmt |
| Exclusion | -$1,978 | 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 | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,388,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,091,998 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $677,688 | 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 | $1,716,813 | TotalAmt |
| Program Services | $1,716,813 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
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 | $439,008 | TotalAmt |
| Management And General | $354,332 | ManagementAndGeneralAmt |
| Fundraising | $84,676 | 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 | $6,251,882 | TotalAmt |
| Program Services | $6,019,296 | ProgramServicesAmt |
| Management And General | $148,460 | ManagementAndGeneralAmt |
| Fundraising | $84,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,659 | TotalAmt |
| Program Services | $275,382 | ProgramServicesAmt |
| Management And General | $41,580 | ManagementAndGeneralAmt |
| Fundraising | $14,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,443 | TotalAmt |
| Program Services | $381,165 | ProgramServicesAmt |
| Management And General | $57,805 | ManagementAndGeneralAmt |
| Fundraising | $23,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,070 | TotalAmt |
| Program Services | $452,554 | ProgramServicesAmt |
| Management And General | $34,960 | ManagementAndGeneralAmt |
| Fundraising | $13,556 | 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 | $1,569 | TotalAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,026 | TotalAmt |
| Management And General | $37,026 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443 | TotalAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
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 | $19,323 | TotalAmt |
| Management And General | $19,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,424 | TotalAmt |
| Program Services | $278,434 | ProgramServicesAmt |
| Management And General | $20,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,585 | TotalAmt |
| Program Services | $135,943 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $32,344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,868 | TotalAmt |
| Program Services | $560,413 | ProgramServicesAmt |
| Management And General | $43,320 | ManagementAndGeneralAmt |
| Fundraising | $12,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,935 | TotalAmt |
| Program Services | $199,935 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,459 | TotalAmt |
| Program Services | $1,909,459 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,482 | TotalAmt |
| Program Services | $125,552 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $222 | 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 | $118,805 | TotalAmt |
| Program Services | $108,259 | ProgramServicesAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,703 | TotalAmt |
| Management And General | $57,703 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,862 | TotalAmt |
| Program Services | $151,202 | ProgramServicesAmt |
| Fundraising | $660 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,939 | TotalAmt |
| Program Services | $1,559,863 | ProgramServicesAmt |
| Management And General | $109,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,662 | TotalAmt |
| Program Services | $127,662 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $435,219 | $435,219 |
| BANK CHARGES | $123,809 | $123,809 |
| MISCELLANEOUS | $64,313 | $64,313 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868,301 | TotalAmt |
| Program Services | $14,628,273 | ProgramServicesAmt |
| Management And General | $972,953 | ManagementAndGeneralAmt |
| Fundraising | $267,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653 | BOYAmt |
| EOY | $2,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,585 | BOYAmt |
| EOY | $794,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,625 | BOYAmt |
| EOY | $3,302,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,044 | BOYAmt |
| EOY | $42,741 | 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546 | BOYAmt |
| EOY | $1,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,572 | BOYAmt |
| EOY | $65,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,853,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,917,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,394,715 | BOYAmt |
| EOY | $40,935,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,032 | BOYAmt |
| EOY | $4,274,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000 | BOYAmt |
| EOY | $52,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658,306 | BOYAmt |
| EOY | $1,354,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,212,078 | BOYAmt |
| EOY | $50,825,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,186 | BOYAmt |
| EOY | $733,796 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,483 | BOYAmt |
| EOY | $588,799 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,800,000 | 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 | $25,378 | BOYAmt |
| EOY | $49,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,047 | BOYAmt |
| EOY | $4,172,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,690,472 | BOYAmt |
| EOY | $36,705,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,516,794 | BOYAmt |
| EOY | $8,061,567 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,765 | BOYAmt |
| EOY | $1,886,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,068,031 | BOYAmt |
| EOY | $46,653,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,212,078 | BOYAmt |
| EOY | $50,825,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,520,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$57,770 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $97,600 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $24,684 | 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 | $10,301,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,289,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,424,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,330,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,368,458 | CurrentTaxYearAmt |
| Total | $64,715,451 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,228,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,323,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,606,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,255,030 | CurrentTaxYearAmt |
| Total | $17,368,553 | 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 | $13,529,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,613,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,031,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,286,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,623,488 | CurrentTaxYearAmt |
| Total | $82,084,004 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,000 | CurrentTaxYearAmt |
| Total | $2,707,780 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,000 | CurrentTaxYearAmt |
| Total | $2,707,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,376,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,623 | CurrentTaxYearAmt |
| Total | $1,276,784 | 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 | $113,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,623 | CurrentTaxYearAmt |
| Total | $1,276,784 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,813 | CurrentTaxYearAmt |
| Total | $895,803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,033,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,086,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,461,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,601,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,073,924 | CurrentTaxYearAmt |
| Total | $84,256,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94208 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93938 | PublicSupportPY509Pct |
| Investment Income CY | 0.01515 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01342 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| 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 | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,443 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,443 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 3 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B, LINE 1I PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,933,032 | BeginningYearBalanceAmt |
| Contributions | $133,614 | ContributionsAmt |
| Investment Earnings Or Losses | $363,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,809 | OtherExpendituresAmt |
| Administrative Expenses | $19,323 | AdministrativeExpensesAmt |
| End Year Balance | $4,326,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,325,310 | BeginningYearBalanceAmt |
| Contributions | $78,464 | ContributionsAmt |
| Investment Earnings Or Losses | $649,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,812 | OtherExpendituresAmt |
| Administrative Expenses | $22,851 | AdministrativeExpensesAmt |
| End Year Balance | $3,933,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,870,038 | BeginningYearBalanceAmt |
| Contributions | $126,110 | ContributionsAmt |
| Investment Earnings Or Losses | $448,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,092,634 | OtherExpendituresAmt |
| Administrative Expenses | $26,930 | AdministrativeExpensesAmt |
| End Year Balance | $3,325,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,892,020 | BeginningYearBalanceAmt |
| Contributions | $71,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,041 | OtherExpendituresAmt |
| Administrative Expenses | $11,484 | AdministrativeExpensesAmt |
| End Year Balance | $3,870,038 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,983,671 | BeginningYearBalanceAmt |
| Contributions | $52,338 | ContributionsAmt |
| Investment Earnings Or Losses | $363,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $488,881 | OtherExpendituresAmt |
| Administrative Expenses | $18,617 | AdministrativeExpensesAmt |
| End Year Balance | $3,892,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,499,282 | OtherCostOrOtherBasisAmt |
| Book Value | $2,499,282 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $42,324,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,412,311 | DepreciationAmt |
| Book Value | $28,912,067 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $161,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,921 | DepreciationAmt |
| Book Value | $36,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,655,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,380,518 | DepreciationAmt |
| Book Value | $1,274,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,213,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $8,213,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,935,638 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $49,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,562 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,705,903 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$57,770 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,220 | OtherRevenueAmt |
| Revenue Not Reported | $53,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,652,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,323 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,716,813 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,736,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,388,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,146,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,187 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,132,165 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,323 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,716,813 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,736,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,868,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 2 | PART V LINE 4: THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. |
| PAGE 3 | PART X ASC 740 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| PAGE 4 | PART XI LINE 2D: 13,220 SPECIAL EVENTS EXPENSE LINE 4B: $286,711 INCENTIVES 1,412,954 SCHOLARSHIPS 17,148 OBESITY PROGRAM $1,716,813 TOTAL |
| PAGE 4 | PART XII LINE 2D: 13,220 SPECIAL EVENTS EXPENSE 967 DECREASE IN BAD DEBT ALLOWANCE 14,187 TOTAL LINE 4B: $286,711 INCENTIVES 1,412,954 SCHOLARSHIPS 17,148 OBESITY PROGRAM $1,716,813 TOTAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMP GOLF OUT. | Event1Nm |
| Gross Receipts Event1 | $25,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,242 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,440 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,922 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,578 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $25,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,242 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,440 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,922 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,978 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEMBERSHIP FINANCIAL ASSISTANCE | 15864 | $1,123,138 | FMV | REDUCED MEMBERSHIP |
| PROGRAM FINANCIAL ASSISTANCE | 4616 | $593,675 | FMV | REDUCED PROGRAM FEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND ALLOCATIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, LINE 2 AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY," THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIP. IN ORDER TO OBTAIN FINANCIAL ASSISTANCE, AN APPLICATION IS FILLED OUT. THE APPLICATION IS REVIEWED BY BRANCH STAFF, AND BASED ON INCOME AND DEPENDENTS, A PERCENTAGE IS DISCOUNTED OFF THE NORMAL RATE. A NEW APPLICATION IS FILED EACH YEAR TO DETERMINE ELIGIBILITY AFTER THE INITIAL YEAR. WHILE THERE IS A PRESET CHART SHOWING THE AMOUNT OF ASSISTANCE TO BE GIVEN, BRANCH STAFF HAS THE AUTHORITY TO GIVE MORE IF THERE IS A NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN PASTURA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $182,503 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,272 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,423 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,198 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 6 | PART VI, SECTION B LINE 11B: FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. |
| PAGE 6 | PART VI, SECTION B LINE 12C: THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| PAGE 6 | PART VI, SECTION B LINE 15A & 15B: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| PAGE 6 | PART VI, SECTION C LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE. PAGE 12 PART XI LINE 9: CHANGE IN BENEFICIAL INTEREST ON TRUSTS $25,651 INCREASE IN BAD DEBT ALLOWANCE (967) TOTAL $24,684 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TR | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| 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 | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments