VALPARAISO YMCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VALPARAISO YMCA (EIN 35-0876401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201232059349300118
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-23T09:23:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA Tax Professionals Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8606 Allisonville Road Suite 120 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | VALPARAISO INDIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2194624185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DRIVE | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HARDWICK | Name |
| Title | CHIEF VOLUNTEER OFFI | Title |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glenn R Comer CPA | Name |
| Phone | 3178413393 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK HARDWICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DRIVE | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5505419 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALPOYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 369 | TotalNbrEmployees |
| Total Nbr Volunteers | 338 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4777121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4789637 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -158285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5061219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5484755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2573379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2592707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249769 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2744508 | OtherExpensePriorYear |
| Other Expenses Current Year | 2713441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5317887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5306148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -256668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178607 | RevenuesLessExpensesCY |
| Total Assets BOY | 22806277 | TotalAssetsBOY |
| Total Assets EOY | 21731163 | TotalAssetsEOY |
| Total Liabilities BOY | 11427855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10113651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11378422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11617512 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Cause:The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors.Our Mission Statement:The Valparaiso Family YMCA is an inclusive, inter-faith charitable organization founded in Christian principles and traditions, dedicated to instilling the values of caring, honesty, respect, and responsibility, and providing for lifelong personal growth and the development of a healthy spirit, mind and body for all.For 65 years, our nonprofit organization has been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With two main centers and 8 program location | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4836476 | Expense |
| Revenue | 4789637 | Revenue |
| Description | At the Valparaiso Family YMCA, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why we focus our work on youth development, healthy living, and social responsibility. The Valparaiso Family YMCA served 20,700 members and 1,700 program participants during 2011 mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. These individuals visited our Y almost 500,000 times!Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as those described below, offer a range of experiences that enrich cognitive, social, physical, and emotional growth.Childcare:The Valparaiso Family YMCA seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the children's physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2011, children attended childcare programs subsidized by us for a total of $144,000. During 2011, our childcare programs:.Utilized a rich curriculum to help kids build a strong foundation for future academic and life success and instilled a love for learning in 229 preschool and toddler children..Emphasized building strong character values and social interaction skills while engaging in summer fun for 350 summer camp participants. .Provided academic, social and physical enrichment to 545 children per week from 11 area schools, in before and after school children programs..Engaged in fun, safe play with 4,688 children in child watch while their parents were using the YOther Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 5,500 youth members and supported our mission to an additional 2,000 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2011, our youth programs:.Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching:.Youth sports to 1,380 children; .Roller skating to 9,880 children; and .Fitness to 2,340 children .Helped to ensure the safety of children by teaching 926 children swimming and water skills in 3 pools..Launched "Middle School Mania" to provide a healthy, safe and fun environment for early teens on the weekends. Youth come to the Y to play basketball, volleyball, ping pong, swim, dance, do arts and play interactive gaming. Volunteerism is promoted and encouraged through community service projects.In addition to the above, the Valparaiso Family YMCA:.Provided healthy living resources and tools to more than 200 participants on our 10th annual Healthy Kids Day.Brought the following events to the community:.Daddy Daughter Date Night-92 participants.Halloween at the Y-500 participants.Breakfast with Santa-140 participants.Led Alternative School, program for troubled youths in Valparaiso Community Schools. The Y supervises participation in gym programs and provides asset development and positive adult role modeling.Staff and volunteers working with youth in our YMCA are trained to recognize the importance of cultivating positive assets in youth and incorporate this training into all programs.Healthy Living The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, 970 people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. This is particularly important as our nation struggles with an obesity crisis; families struggle with work/life balance; and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2011, we provided $290,000 in financial assistance to people who otherwise would have faced economic barriers to participation.The Valparaiso Family YMCA has also engaged over 14,200 adult members; including 1,700 seniors, in healthier living through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. This included the following in 2011:.1,050 adults enjoyed aquatic classes and exercise;.490 participants in our annual triathlon event;.1,500 participants in our annual 5k run or walk event;.1,920 participants weekly in fitness classes; and.200 participants in adult sports. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | In addition to the above, the Valparaiso Family YMCA:.Strengthened active older adults through a program designed to meet their needs - Silver Sneakers; which the Y subsidizes about $170,000 annually for this senior program..Offers quality, affordable health enhancement programs to the area's workforce by partnering with 65 companies. This commitment allows employees and their families an opportunity to engage in a healthy life-style and personally grow in areas of individual interest. Social ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for 65 years. Y programs described below are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2011, we engaged over 23,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2011, the Valparaiso Family YMCA provided 112 memberships to 12 local group homes and human service agencies, assistance totaling $63,000. This allowed those clients, who cannot afford to pay full fee, the opportunity to build spirit, mind and body. The Valparaiso Family YMCA collaborates with Opportunity Enterprises, Boy and Girl Scouts, Arthritis Foundation, American Red Cross, local Rotary and Kiwanis clubs, as well as the community school systems, Valparaiso University and the City of Valparaiso to provide the best services to the Porter County community.In addition to the above, the Valparaiso Family YMCA is involved in the following:.International Program: The Valparaiso Family YMCA has a partnership with the Asociacion Cristiana de Jovenes de Valparaiso (YMCA of Valparaiso, Chile). This partnership was formed over a decade ago with the intention of bridging cultural divides. Currently our partnership includes an internship program of Valparaiso University students, collaborations of professional staff, and financial assistance to the Chilean YMCA. .Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel. Our Y served 26 military families during the year..Volunteers: Volunteers play an important role at our YMCA to make a difference in the lives of others. Our policy volunteers totaled 24, and our program volunteers totaled 360, during 2011 contributing 9,200 hours..Outreach to and support of other community groups - provided $62,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community..Indirectly subsidized youth and healthy living programs $346,000 (Costs exceeded direct fees collected). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4836476 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 375 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 369 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH WINTER | NamePerson |
| Telephone Number | 2194624185 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CUMBERLAND CROSSING DR | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE DOUGLAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LAURA CAMPBELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JESSICA GREINER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE MCGILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JERRY RODENBARGER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MELISSA DONOVAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MATT WARRING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN FELTON | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JACKI STUTZMAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KRISTINE LEETZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CATHY GREENAWALD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOE UBBEN | ||||||
| PRESIDENT APPOI | 3.00 | X | 0 | 0 | 0 | |
| SCOTT STEINWART | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE EISENHAUER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TRACEY MCELREE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DON RAPLEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MEGAN SUMMERS | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| TODD ETZLER | ||||||
| BOARD ATTORNEY | 4.00 | X | 0 | 0 | 0 | |
| TOM NEWTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEAN STOLPE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH WINTER | ||||||
| CFO | 55.00 | 78793 | 0 | 22841 | X | |
| ROBERT A WANEK | ||||||
| CEO | 55.00 | 115210 | 0 | 24493 | X | |
| GLORIA MCKOWN | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | |
| MARK HARDWICK | ||||||
| CVO ELECT | 5.00 | 0 | 0 | 0 | X | |
| ROB THORGREN | ||||||
| CVO | 5.00 | 0 | 0 | 0 | X | |
| MARK LABARBERA | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194003 | TotalReportableCompFromOrg |
| Total Other Compensation | 47334 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WINEHOLT CONSTRUCTION INC | |||||
| 2452 W US Hwy 6 | LAPORTE | IN | 46350 | CONSTRUCTION | 290185 |
| Vale Park Development Company | |||||
| 907 Vale Park Road Suite 1h | Valparaiso | IN | 46383 | Ground lease and mai | 308058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 60370 | GovernmentGrants |
| All Other Contributions | 567072 | AllOtherContributions |
| Noncash Contributions | 14550 | NoncashContributions |
| Total Contributions | 627442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES & RENTALS | 624110 | 1321420 | 1321420 |
| MERCHANDISE SALES | 453000 | 79674 | 79674 |
| Membership Dues & Assessments | 624110 | 3388543 | 3388543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4789637 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17802 | TotalRevenueColumn |
| Exclusion | $17,802 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70538 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20664 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49874 | TotalRevenueColumn |
| Exclusion | $49,874 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5484755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4789637 | RelatedOrExemptFunctionIncome |
| Exclusion | $67,676 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241339 | Total |
| Program Services | 205137 | ProgramServices |
| Management And General | 15063 | ManagementAndGeneral |
| Fundraising | 21139 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971538 | Total |
| Program Services | 1705056 | ProgramServices |
| Management And General | 117414 | ManagementAndGeneral |
| Fundraising | 149068 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180874 | Total |
| Program Services | 142746 | ProgramServices |
| Management And General | 13407 | ManagementAndGeneral |
| Fundraising | 24721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198956 | Total |
| Program Services | 150337 | ProgramServices |
| Management And General | 12433 | ManagementAndGeneral |
| Fundraising | 36186 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259096 | Total |
| Program Services | 257356 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719967 | Total |
| Program Services | 710397 | ProgramServices |
| Management And General | 7048 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68962 | Total |
| Program Services | 57280 | ProgramServices |
| Management And General | 11075 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31547 | Total |
| Program Services | 10901 | ProgramServices |
| Management And General | 17755 | ManagementAndGeneral |
| Fundraising | 2891 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614283 | Total |
| Program Services | 605157 | ProgramServices |
| Management And General | 6167 | ManagementAndGeneral |
| Fundraising | 2959 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596482 | Total |
| Program Services | 587600 | ProgramServices |
| Management And General | 6002 | ManagementAndGeneral |
| Fundraising | 2880 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6480 | Total |
| Program Services | 6372 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 13492 | 12302 | 595 | 595 |
| Printing and Publications | 26751 | 26723 | 28 | |
| NATIONAL SUPPORT & DUES | 83428 | 78410 | 1826 | 3192 |
| EQUIPMENT | 146893 | 144255 | 1110 | 1528 |
| CONTRACTED SERVICES | 121204 | 119097 | 927 | 1180 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24856 | Total |
| Program Services | 17350 | ProgramServices |
| Management And General | 7282 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5306148 | Total |
| Program Services | 4836476 | ProgramServices |
| Management And General | 219903 | ManagementAndGeneral |
| Fundraising | 249769 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940155 | BOY |
| EOY | 1855912 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180755 | BOY |
| EOY | 1378083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353 | BOY |
| EOY | 9906 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32859 | BOY |
| EOY | 32427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17841997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1468192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16485994 | BOY |
| EOY | 16373805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12511 | BOY |
| EOY | 9008 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653474 | BOY |
| EOY | 1589383 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497176 | BOY |
| EOY | 481639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22806277 | BOY |
| EOY | 21731163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300522 | BOY |
| EOY | 237793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177544 | BOY |
| EOY | 195676 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10943040 | BOY |
| EOY | 9674739 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6749 | BOY |
| EOY | 5443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11427855 | BOY |
| EOY | 10113651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8632022 | BOY |
| EOY | 10056461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2733889 | BOY |
| EOY | 1552043 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12511 | BOY |
| EOY | 9008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11378422 | BOY |
| EOY | 11617512 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22806277 | BOY |
| EOY | 21731163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 178607 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 60483 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4146649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3804686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627442 | CurrentTaxYear |
| Total | 9331614 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1360651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1424654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3524364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5146120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4860175 | CurrentTaxYear |
| Total | 16315964 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5507300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5229340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3875823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5547498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5487617 | CurrentTaxYear |
| Total | 25647578 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25647578 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -618659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17802 | CurrentTaxYear |
| Total | -433641 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -618659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17802 | CurrentTaxYear |
| Total | -433641 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5580461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4610681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3950659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5566717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5505419 | CurrentTaxYear |
| Total | 25213937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 4337 | BeginningBalance |
| Additions During Year | 2243 | AdditionsDuringYear |
| Distributions During Year | 1137 | DistributionsDuringYear |
| Ending Balance | 5443 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294719 | OtherCostOrOtherBasis |
| Book Value | 294719 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17547278 | OtherCostOrOtherBasis |
| Depreciation | 1468192 | Depreciation |
| Book Value | 16079086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16373805 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1589383 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $5,443 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5443 | TotalOfAmounts |
| Total Revenue | 5484755 | TotalRevenue |
| Total Expenses | 5306148 | TotalExpenses |
| Excess Or Deficit For Year | 178607 | ExcessOrDeficitForYear |
| Other | $60,483 | OtherAmount |
| Total Adjustments | 60483 | TotalAdjustments |
| Excess Or Deficit Per FS | 239090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5565902 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 81147 | OtherRevenues |
| Revenue Not Rptd F990 | 81147 | RevenueNotRptdF990 |
| Revenue Subtotal | 5484755 | RevenueSubtotal |
| Total Revenue Per Form990 | 5484755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5326812 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20664 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20664 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5306148 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5306148 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective December 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DIRECT EXPENSES OF SPECIAL EVENTS $20664 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NET ASSETS RELEASED FROM RESTRICTION $60483 DIRECT EXPENSES OF SPECIAL EVENTS $20664 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | NET ASSETS RELEASED FROM RESTRICTIONS $60483 |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | Sunshine Fund is an employee fund that is held by employer. Contributions are voluntary and disbursements are per the Sunshine Fund policy for special needs of the employees. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor by Design | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting Camp | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 10831 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 10831 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAZZ FEST | NameOfEvent1 |
| Gross Receipts Event1 | 45276 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45276 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 860 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7113 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 25262 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25262 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12691 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70538 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70538 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 860 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 19804 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20664 | DirectExpenseSummaryEvents |
| Net Income Summary | 49874 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF VALPARAISO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2007-12-01 | DateIssued |
| Issue Price | 14430000 | IssuePrice |
| Description Of Purpose | FINANCING THE CONSTRUCTION AND EQUIPPING A NEW FACILITY. | DescriptionOfPurpose |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Burke | |||
| Current Officer | 220 | Legal Services | false |
| Ozinga | |||
| Current Officer | 32716 | Concrete Provider for Pavi | false |
| Vale Park | |||
| Former Officer | 308858 | Ground lease and maintenan | false |
| AC Inc | |||
| Former Officer | 1645 | Marketing | false |
| bill anderson anderson insurance | |||
| former officer | 40541 | Broker for insurance busin | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. The CEO reviews comparable data for the other officers provided by the National YMCA database on a periodic basis. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Governance committee ensures statements are completed annually and with all new board members. The committee reviews any conflicts reported and all members are required to inform the committee of any new potential conflicts of interest between annual statements. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | CVO, board attorney and audit committee will review before filing. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA Foundation of Valparaiso IN Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Cumberland Crossing Drive | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351863331 | EIN |
| Primary Activities | supporting organization | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 509a (II) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YMCA Foundation of Valparaiso IN Inc | |
| r | 41885 |
| YMCA Foundation of Valparaiso IN Inc | |
| p | 10000 |
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