SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 35-2090419)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-01
IRS object ID: 201321829349300807
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-01T18:37:00-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERI'S ACCOUNTING SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9039 E STATE ROAD 156	AddressLine1
City	VEVAY	City
State	IN	State
ZIP Code	470439508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352090419	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SWITZERLAND COUNTY YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SWIT	NameControl
Phone	8124279622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 MAIN ST PO BOX 113	AddressLine1
City	VEVAY	City
State	IN	State
ZIP Code	47043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC COLE	Name
Title	DIRECTOR	Title
Phone	8124279622	Phone
Date Signed	2013-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERI WORKS	Name
Phone	8124273480	Phone
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC COLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8304 COGLEY COLE RD	AddressLine1
City	VEVAY	City
State	IN	State
ZIP Code	47043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	671119	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Promote physical fitness. To put Christian principles into practice through programs that develop a healthy spirit, mind and body for all involved.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	468450	ContributionsGrantsPriorYear
Contributions Grants Current Year	361972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	300230	ProgramServiceRevenuePriorYear
Program Service Revenue CY	280687	ProgramServiceRevenueCY
Investment Income Prior Year	2850	InvestmentIncomePriorYear
Investment Income Current Year	1875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22725	OtherRevenuePriorYear
Other Revenue Current Year	22021	OtherRevenueCurrentYear
Total Revenue Prior Year	794255	TotalRevenuePriorYear
Total Revenue Current Year	666555	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31022	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21176	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351029	SalariesEtcPriorYear
Salaries Etc Current Year	361492	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4539	TotalFundrsngExpCurrentYear
Other Expense Prior Year	401372	OtherExpensePriorYear
Other Expenses Current Year	398374	OtherExpensesCurrentYear
Total Expenses Prior Year	783423	TotalExpensesPriorYear
Total Expenses Current Year	781042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114487	RevenuesLessExpensesCY
Total Assets BOY	4392504	TotalAssetsBOY
Total Assets EOY	3882726	TotalAssetsEOY
Total Liabilities BOY	719564	TotalLiabilitiesBOY
Total Liabilities EOY	324273	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3672940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3558453	NetAssetsOrFundBalancesEOY
Mission Description	Promote physical fitness.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	298939	Expense
Grants	21176	Grants
Revenue	211744	Revenue
Description	FAMILY WELLNESS -AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	183396	Expense
Revenue	62492	Revenue
Description	HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6951	Expense
Revenue	6452	Revenue
Description	STRENTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	489286	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIC COLE	NamePerson
Telephone Number	8124279622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1114 MAIN STREET	AddressLine1
City	VEVAY	City
State	IN	State
ZIP Code	47043	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RUSS BRINK
President	5.00	X	X	0	0	0
EVELYN WEST
Secretary	2.00	X	X	0	0	0
STACEY MATHEWS
Vice-President	3.00	X	X	0	0	0
ROY LEAP
Treasurer	3.00	X	X	0	0	0
ERIN WILLIAMS
Board Member	1.00	X		0	0	0
KC BANTA
Board Member	1.00	X		0	0	0
GINGER FURNISH
Board Member	1.00	X		0	0	0
MELANIE BANKS
Board Member	1.00	X		0	0	0
ERIC COLE
Executive Director	45.00			52241	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52241	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9797	FundraisingEvents
Government Grants	326175	GovernmentGrants
All Other Contributions	26000	AllOtherContributions
Total Contributions	361972	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Family Programs	713940	211744
Youth Programs	713940	62492
Senior Programs	713940	6451

Field	Value	IRS element (for citing)
Total Program Service Revenue	280687	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1875	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20138	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20138	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20138	TotalRevenueColumn
Related Or Exempt Function Income	20138	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	9797	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	5949	GrossSalesOfInventory
Cost Of Goods Sold	4564	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1385	TotalRevenueColumn
Related Or Exempt Function Income	1385	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc Income	Description
Business Code	713940	BusinessCode
Total Revenue Column	498	TotalRevenueColumn
Related Or Exempt Function Income	498	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	498	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666555	TotalRevenueColumn
Related Or Exempt Function Income	304583	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21176	Total
Program Services	21176	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52241	Total
Program Services	0	ProgramServices
Management And General	47735	ManagementAndGeneral
Fundraising	4506	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255803	Total
Program Services	247551	ProgramServices
Management And General	8252	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10134	Total
Program Services	0	ProgramServices
Management And General	10134	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20866	Total
Program Services	0	ProgramServices
Management And General	20866	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22448	Total
Program Services	19589	ProgramServices
Management And General	2859	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12220	Total
Program Services	0	ProgramServices
Management And General	12220	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1905	Total
Program Services	1872	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	33	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12919	Total
Program Services	11627	ProgramServices
Management And General	1292	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5343	Total
Program Services	4809	ProgramServices
Management And General	534	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	7369	Total
Program Services	7369	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73667	Total
Program Services	65938	ProgramServices
Management And General	7729	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1007	Total
Program Services	0	ProgramServices
Management And General	1007	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	87	Total
Program Services	0	ProgramServices
Management And General	87	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	29313	Total
Program Services	0	ProgramServices
Management And General	29313	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137280	Total
Program Services	13701	ProgramServices
Management And General	123579	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13212	Total
Program Services	6624	ProgramServices
Management And General	6588	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Employee Training	2730	0	2730
License & Permits	103	0	103
Dues & Subscriptions	1102	0	1102
General Supplies	3610	3316	294

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96507	Total
Program Services	85714	ProgramServices
Management And General	10793	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	781042	Total
Program Services	489286	ProgramServices
Management And General	287217	ManagementAndGeneral
Fundraising	4539	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4995	BOY
EOY	212415	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	300123	BOY
EOY	112901	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77000	BOY
EOY	47865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2065	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4688181	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1353636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3408321	BOY
EOY	3334545	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	175000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4392504	BOY
EOY	3882726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16372	BOY
EOY	14085	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29573	BOY
EOY	29573	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	673619	BOY
EOY	280615	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	719564	BOY
EOY	324273	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2995940	BOY
EOY	3335588	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	677000	BOY
EOY	222865	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3672940	BOY
EOY	3558453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4392504	BOY
EOY	3882726	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-114487	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	767117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2068088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468450	CurrentTaxYearMinus1Year
Current Tax Year	545040	CurrentTaxYear
Total	4629188	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	767117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2068088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468450	CurrentTaxYearMinus1Year
Current Tax Year	545040	CurrentTaxYear
Total	4629188	Total

Field	Value	IRS element (for citing)
Public Support Total170	4629188	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25575	CurrentTaxYearMinus1Year
Current Tax Year	54513	CurrentTaxYear
Total	153697	Total

Field	Value	IRS element (for citing)
Total Support	4782885	TotalSupport
Public Support Pertcentage170	0.96790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	271	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	271	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	271	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	54	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	14	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	217	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486750	OtherCostOrOtherBasis
Book Value	486750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3852310	OtherCostOrOtherBasis
Depreciation	1112506	Depreciation
Book Value	2739804	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299418	OtherCostOrOtherBasis
Depreciation	236160	Depreciation
Book Value	63258	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49703	OtherCostOrOtherBasis
Depreciation	4970	Depreciation
Book Value	44733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3334545	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Mortgage Grant Receivable-2012	Description
Book Value	175000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	175000	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STRONG KIDS	NameOfEvent1

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Adult Scholarships	31	5322	book	reduction of program fees
Youth Scholarships	4	978	book	reduction in fees
Senior Scholarships	26	2252	book	reduction in fees
Single Parent Family Scholarships	38	6125	book	reduction in fees
Family Scholarships	42	6107	book	reduction in fees
Senior Couple Scholarships	6	391	book	reduction in fees

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Normal program fees are reduced based on information submitted
Pt I Line 2	by members. Information submitted includes income verification
Pt I Line 2	and tax returns.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	Any person paying program fees is considered a member.
Pt VI, Line 7a	At the annual meeting, any members over the age of 18
	has the right to nominate and vote for directors.
Pt VI, Line 8a	Minutes of all meetings are recorded.
Pt VI, Line 10b	After a first draft of the return is completed, the draft
	is reviewed by the financial committee before the final
	draft is completed and submitted to the IRS.
Pt VI, Line 12c	A portion of the annual audit reviews compliance with policy.
Pt VI, Line 11b	The financial committee reviews the return and then the
	return is presented to the full board for final approval.
Pt VI, Line 15a	Used data provided by the YMCA of the USA for like size
	YMCAs and the pay scales they use.
Pt VI, Line 4	In the event of liquidation or dissolution of the corporation
	all assets remaining after debt is paid would transfer to
	Switzerland County, Indiana's governing body.
Pt VI, Line 8b	Each committee reports back to the board at the board meeting
	about findings, conclusions, proposals, recommendations and
	at that time the reports become a part of the boards reports/minutes.
Form 990, Part IX, Line 24f	CREDIT CARD PROCESSING 2358. 0. 2358. 0. BANKING FEES 614. 0. 614. 0. MAINTENANCE & REPAIR 39036. 31555. 7481. 0. DONATIONS/GIFTS 276. 0. 276. 0. BOARD DEVELOPMENT 64. 0. 64. 0. PROGRAM EXPENSES 54159. 54159. 0. 0.