METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-22
- IRS object ID
- 201112659349300426
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-22T13:59:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350886850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUNG MEN'S CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF GREATER FORT WAYNE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2604226488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 WEST BERRY STREET SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN PASTURA | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2604226488 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Cottrell | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN PASTURA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY STREET SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15765291 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FWYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF GREATER FORT WAYNE HAD A REMARKABLE YEAR OF IMPACTING LIVES IN OUR COMMUNITY. PEOPLE OF ALL AGES IMPROVED THEIR HEALTH AND WELL BEING THROUGH OUR VARIOUS PROGRAMS AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1025 | TotalNbrEmployees |
| Total Nbr Volunteers | 369 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3743345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2063076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10759987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11370611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 423150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 366942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14996840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13959040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1048068 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1319459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6461531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6563875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 223006 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4880444 | OtherExpensePriorYear |
| Other Expenses Current Year | 5087168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12390043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12970502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2606797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 988538 | RevenuesLessExpensesCY |
| Total Assets BOY | 36626814 | TotalAssetsBOY |
| Total Assets EOY | 37096460 | TotalAssetsEOY |
| Total Liabilities BOY | 3552919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2747327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33073895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34349133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA IS "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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5620225 | Expense |
| Grants | 620145 | Grants |
| Revenue | 5344187 | Revenue |
| Description | YOUTH DEVELOPMENT WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. THAT IS WHY WE ARE ADVOCATES FOR HELPING CHILDREN THROUGH ALL PHASES OF DEVELOPMENT. OUR YOUTH PROGRAMS TEACH CHILDREN ESSENTIAL LIFE SKILLS, SOCIAL SKILLS AND VALUES, GIVING THEM THE FOUNDATIONS THEY NEED TO FLOURISH. SWIM, SPORTS AND PLAY YOUTH SPORTS, SUCH AS FLAG FOOTBALL, VOLLEYBALL, AND GOLF PROVIDE AN OPPORTUNITY TO DEVELOP AN APPRECIATION FOR ATHLETICS, LEARN FUNDAMENTAL MOTOR SKILLS, AND DEVELOP AS A LEADER. THE YMCA EMPHASIZES EVERYONE PLAYING TOGETHER AND WORKING AS A TEAM AND NOT WINNING. WE KNOW, FROM YEARS OF POSITIVE RESULTS, THE INCREDIBLE IMPACT PLAYING SPORTS CAN HAVE ON THE CHARACTER DEVELOPMENT OF A YOUNG PERSON. YOU MAY SEE A CHILD DRIBBLING A BASKETBALL OR SHOOTING BASKETS, BUT WE SEE A CHILD LEARNING TO MAKE DECISIONS, WORKING AS A PART OF A TEAM, AND STRIVING TO ACHIEVE A GOAL. CHILDCARE SERVICES ONE WAY THE YMCA OF GREATER FORT WAYNE STRIVES TO REACH OUR GOAL OF YOUTH DEVELOPMENT IS THROUGH A COMPREHENSIVE CHILDCARE PROGRAM. WITH CHILDREN FROM OVER 40 SCHOOLS IN FORT WAYNE AND THE SURROUNDING AREA SERVICED, THE YMCA IS THE LARGEST PROVIDER OF BEFORE AND AFTER SCHOOL CARE IN THE COMMUNITY. HEALTHY PEER RELATIONSHIPS, LEADERSHIP DEVELOPMENT, AND SELF AWARENESS ARE EMPHASIZED THROUGH AGE-APPROPRIATE EDUCATION, HEALTHY AND CREATIVE ACTIVITIES AND GAMES, READING, COMPUTER LESSONS, HOMEWORK ASSISTANCE, FIELD TRIPS AND MORE. YMCA BEFORE AND AFTER SCHOOL PROGRAMS STRESS OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. RESIDENT CAMPS CAMP POTAWOTAMI, LOCATED ON BLACKMAN LAKE IN STEUBEN COUNTY, GIVES AREA YOUTH THE OPPORTUNITY TO EXPERIENCE NATURE THROUGH CANOEING, ARCHERY, HORSEBACK RIDING, HIKING, AND MORE. PARTICIPATING IN THESE ACTIVITIES AWAY FROM HOME WITH A GROUP OF PEERS FOSTERS AUTONOMY, TEAMWORK SKILLS, MATURITY, AND A SENSE OF COMMUNITY. CHILDREN ALSO DEVELOP SOCIAL SKILLS AND CHARACTER IN THIS UNIQUE ENVIRONMENT. DAY CAMPS DAY CAMPS ARE ALSO AVAILABLE AT CAMP POTAWOTAMI. ACADEMIC SKILLS ARE A KEY FOCUS OF OUR DAY CAMPS AND HELP CHILDREN RETAIN KNOWLEDGE OVER THE SUMMER MONTHS. DAY CAMPS EMPHASIZE THE SAME SKILLS RESIDENT CAMPS DO. CAMP POTAWOTAMI ALSO OFFERS OUTDOOR EDUCATION CLASSES. THESE MINI CAMPS ALLOW AREA SCHOOLS THE OPPORTUNITY TO TAKE STUDENTS OUT OF THE CLASSROOM AND IMMERSE THEM IN NATURE. STUDENTS, TEACHERS, AND CHAPERONES COME AWAY WITH AN INCREASED UNDERSTANDING OF THE NATURAL WORLD, A COMMITMENT TO HUMAN RESPONSIBILTY, AND A RESPECT FOR THE ENVIRONMENT. 2010 HIGHLIGHTS 1) THE YMCA'S CERTIFIED SWIM INSTRUCTORS TAUGHT OVER 6,000 CHILDREN HOW TO SWIM, TEACHING THEM LIFELONG SKILLS AND CONFIDENCE. 2) MORE THAN 1,600 CHILDREN PARTICIPATED IN OUR AFTERSCHOOL PROGRAMS, GIVING THEM A SAFE PLACE TO GO AFTER SCHOOL FOR FUN ACTIVITIES, HOMEWORK HELP AND POSITIVE MENTORS. 3) CAMP POTAWOTAMI PROVIDED OUTDOOR EDUCATION, FRIENDSHIPS AND ONCE-IN-LIFETIME EXPERIENCES TO NEARLY 500 KIDS AT SUMMER RESIDENT CAMP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5978963 | Expense |
| Grants | 659730 | Grants |
| Revenue | 5685306 | Revenue |
| Description | FOR HEALTHY LIVING WE KNOW THAT THE KEY TO HEALTHY LIVING IS BALANCE - WHICH IS WHY WE EMPHASIZE HEALTHY SPIRIT, MIND AND BODY. EVERY DAY, CHILDREN, ADULTS AND FAMILIES RECEIVE THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING IN EVERY ASPECT OF THEIR LIVES. FAMILY CAMP FAMILIES CAN ENJOY FUN-FILLED HOLIDAYS AT THE YMCA'S CAMP POTAWOTAMI. WHETHER IT IS CHALLENGING EACH OTHER ON THE CLIMBING TOWER, HIKING THROUGH 210 ACRES OF BEAUTIFUL WOODLANDS, OR RELAXING ON THE SHORES OF BLACKMAN LAKE, FAMILY CAMP IS THE PERFECT OPPORTUNITY TO SPEND QUALITY TIME TOGETHER OVER MEMORIAL DAY AND LABOR DAY WEEKENDS. ACTIVE OLDER ADULTS CLASSES ACTIVE OLDER ADULTS ENJOY A VARIETY OF FITNESS CLASSES IN CONJUNCTION WITH THE SILVER SNEAKERS PROGRAM AND YMCA WATER AND REGULAR AEROBICS CLASSES. ACTIVE OLDER ADULTS DEVELOP LIFE STRENGHTHENING RELATIONSHIPS WITH INSTRUCTORS AND EACH OTHER. LUNCHEONS AND SPECIAL EVENTS ARE HELD WITH THE HELP OF HEALTHCARE PROFESSIONALS IN THE COMMUNITY. FAMILY EVENTS OUR MEMBERSHIP BRANCHES OFFER MONTHLY FAMILY EVENTS SUCH AS SPLASH PARK AND PAVILION PARTIES, SCAVENGER HUNTS, EASTER EGG HUNTS, FISHING DERBIES, HOLIDAY PARTIES AND MORE. MANY OF THESE EVENTS ARE OPEN TO THE PUBLIC. THE YMCA ALSO OFFERS PARENT-CHILD SWIM LESSONS AND GYMNASTICS CLASSES. ADULT CLASSES IN ADDITION TO A WIDE VARIETY OF WELLNESS CLASSES, INCLUDING AEROBICS, PERSONAL TRAINING, AND WEIGHT LOSS CLASSES, THE YMCA OFFERS COURSES SUCH AS DAVE RAMSEY'S FINANCIAL PEACE UNIVERSITY, JOURNEY TO FREEDOM, AND PARENTING CLASSES. 2010 HIGHLIGHTS 1) THE YMCA OF GREATER FORT WAYNE WAS 1 OF 10 ASSOCIATIONS NATIONWIDE TO PREMIERE THE YMCA DIABETES PREVENTION PROGRAM, HELPING HIGH-RISK INDIVIDUALS TO ADOPT HEALTHY LIFESTYLES AND REDUCE THEIR CHANCES OF DEVELOPING TYPE 2 DIABETES. 2) OVER 100 PEOPLE PARTICIPATED IN A FINANCIAL LITERACY INITIATIVE, EMPOWERING THEM WITH THE PRACTICAL SKILLS AND CONFIDENCE TO ACHIEVE THEIR FAMILIES' FINANCIAL GOALS. 3) WE MOTIVATED AND SUPPORTED HEALTHIER LIFESTYLES BY INTRODUCING NEW PROGRAMS, SUCH AS WEIGHT LOSS AND FITNESS CHALLENGES, AND EVEN COMBINED FITNESS WITH INTERACTIVE TECHNOLOGY WITH MOBIL FIT AT JORGENSEN AND PARKVIEW YMCA LOCATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 358738 | Expense |
| Grants | 39584 | Grants |
| Revenue | 341118 | Revenue |
| Description | SOCIAL RESPONSIBILITY WE ARE NOT ONLY PART OF THE FORT WAYNE COMMUNITY, WE ARE ALSO A LEADER. WE WANT TO BE BOTH A CATALYST FOR HEALTHY CHANGE, AS WELL AS A RESOURCE FOR THOSE WHO NEED OUR HELP THE MOST. EVERY DAY, OUR VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. DIRECT SERVICE FOR AT-RISK YOUTH THE YMCA'S YOUTH SERVICE BUREAU SUPPORTS, REPRESENTS, AND PROTECTS THE WELL BEING OF AT-RISK YOUTH. IT'S MAIN OBJECTIVE IS TO PREVENT DELINQUENCY AND DIVERT YOUNG PEOPLE FROM THE JUVENILE JUSTICE SYSTEM. IT ALSO INFORMS AND EDUCATES PEOPLE ABOUT LESSER KNOWN SERVICES AVAILABLE, LINKING THE NEEDS OF YOUTH TO COMMUNITY ACTION. THE YOUTH SERVICE BUREAU HAS PROVIDED LIFE CHANGING SERVICES FOR FAMILIES IN OUR COMMUNITY SINCE 1982. PROGRAMS OFFERED INCLUDE THE STATUS OFFENDER COURT ALTERNATIVE PROGRAM, FAMILY SUPPORT CONFERENCING PROGRAM, AND THE ANTI-GRAFITTI NETWORK. 2010 HIGHLIGHTS 1) OVER 1,300 AT-RISK ADOLESCENTS LEARNED THE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND AVOID THE JUVENILE JUSTICE SYSTEM THANKS TO THE YOUTH SERVICE BUREAU. 2) WE CONTINUED TO MAKE THE YMCA ACCESSIBLE TO ALL. MORE THAN 1,400 DONORS HELPED OUR COMMUNITY THROUGH THEIR GENEROSITY, ENABLING US TO IMPROVE THE LIVES OF AREA YOUTH AND FAMILIES THROUGH $1.1 MILLION IN FINANCIAL ASSISTANCE FOR REDUCED MEMBERSHIP AND PROGRAM FEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11957926 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | 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 | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1025 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | false | 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 | true | LocalChapters |
| Policies Reference Chapters | true | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICK SOKOLOWSKI | NamePerson |
| Telephone Number | 2604226488 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS BEAVER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RAY KELLER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAVID YOUNG | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| B P HOUSE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KENNETH LIZER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GERALD WITTE | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| JEFF TANER | ||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| CHRIS PELZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN BLOOM | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE DOAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL MOELLERING | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BRUCE MENSHY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RICHARD SAMEK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| THOMAS KIMBROUGH | ||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| REED MILLER | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| MARY BELL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CLIFFORD CLARKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DEBRA NIEZER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CRAIG KEOUN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHUCK CLARKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WALTER ERVINS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANGELA HUGHES | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARTIN PASTURA | ||||||
| CEO | 40.0 | 161059 | 0 | 32852 | X | |
| DONALD ENTERLINE | ||||||
| COO | 40.0 | 93365 | 0 | 22491 | X | |
| MICK SOKOLOWSKI | ||||||
| CFO | 40.0 | 75903 | 0 | 10529 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330327 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65872 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAXKO | |||||
| 2204 LAKESHORE DRIVE STE 206 | BIRMINGHAM | AL | 35209 | TECH SERVICES | 116700 |
| FETTERS CONSTRUCTION | |||||
| 5417 COUNTY ROAD 427 | AUBURN | IN | 46706 | CONSTRUCTION | 3694287 |
| SOURCE ONE SOLUTIONS | |||||
| 2135 SPY RUN AVE | FORT WAYNE | IN | 46805 | COMPUTER SUPPORT | 138304 |
| WEIGAND CONSTRUCTION | |||||
| 7808 HONEYWELL DR | FORT WAYNE | IN | 49825 | CONSTRUCTION | 244134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 21736 | FundraisingEvents |
| Government Grants | 836157 | GovernmentGrants |
| All Other Contributions | 1205183 | AllOtherContributions |
| Total Contributions | 2063076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE | 713940 | 3132115 | 3132115 |
| MEMBERSHIP DUES | 713940 | 8238496 | 8238496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11370611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113190 | TotalRevenueColumn |
| Exclusion | $113,190 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1828153 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1782932 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45221 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45221 | TotalRevenueColumn |
| Exclusion | $45,221 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21736 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11228 | TotalRevenueColumn |
| Exclusion | -$11,228 | 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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER/PARTICIPANT REVENUE | 900099 | 310941 | 310941 |
| OTHER INCOME | 900099 | 67229 | 67229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 378170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13959040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11748781 | RelatedOrExemptFunctionIncome |
| Exclusion | $147,183 | 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 | 1319459 | Total |
| Program Services | 1319459 | ProgramServices |
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 | 396200 | Total |
| Program Services | 363782 | ProgramServices |
| Management And General | 24792 | ManagementAndGeneral |
| Fundraising | 7626 | 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 | 4995093 | Total |
| Program Services | 4586389 | ProgramServices |
| Management And General | 312562 | ManagementAndGeneral |
| Fundraising | 96142 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326060 | Total |
| Program Services | 299381 | ProgramServices |
| Management And General | 20403 | ManagementAndGeneral |
| Fundraising | 6276 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393636 | Total |
| Program Services | 361429 | ProgramServices |
| Management And General | 24631 | ManagementAndGeneral |
| Fundraising | 7576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452886 | Total |
| Program Services | 415830 | ProgramServices |
| Management And General | 28339 | ManagementAndGeneral |
| Fundraising | 8717 | 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 | 12857 | Total |
| Management And General | 12857 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33085 | Total |
| Management And General | 33085 | ManagementAndGeneral |
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 | 18617 | Total |
| Management And General | 18617 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438756 | Total |
| Program Services | 402856 | ProgramServices |
| Management And General | 27455 | ManagementAndGeneral |
| Fundraising | 8445 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130818 | Total |
| Program Services | 120114 | ProgramServices |
| Management And General | 8186 | ManagementAndGeneral |
| Fundraising | 2518 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903451 | Total |
| Program Services | 829530 | ProgramServices |
| Management And General | 56532 | ManagementAndGeneral |
| Fundraising | 17389 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195070 | Total |
| Program Services | 179109 | ProgramServices |
| Management And General | 12206 | ManagementAndGeneral |
| Fundraising | 3755 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790647 | Total |
| Program Services | 1644134 | ProgramServices |
| Management And General | 112048 | ManagementAndGeneral |
| Fundraising | 34465 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111607 | Total |
| Program Services | 102475 | ProgramServices |
| Management And General | 6984 | ManagementAndGeneral |
| Fundraising | 2148 | 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 | 76008 | Total |
| Program Services | 69789 | ProgramServices |
| Management And General | 4756 | ManagementAndGeneral |
| Fundraising | 1463 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18589 | Total |
| Program Services | 17068 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313347 | Total |
| Program Services | 1205888 | ProgramServices |
| Management And General | 82181 | ManagementAndGeneral |
| Fundraising | 25278 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 44316 | Total |
| Program Services | 40693 | ProgramServices |
| Management And General | 2773 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12970502 | Total |
| Program Services | 11957926 | ProgramServices |
| Management And General | 789570 | ManagementAndGeneral |
| Fundraising | 223006 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755 | BOY |
| EOY | 1755 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595045 | BOY |
| EOY | 868187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790860 | BOY |
| EOY | 1359213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866878 | BOY |
| EOY | 401931 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7624 | BOY |
| EOY | 7624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96011 | BOY |
| EOY | 92109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41368516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12130008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26007262 | BOY |
| EOY | 29238508 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931671 | BOY |
| EOY | 3840020 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52000 | BOY |
| EOY | 52000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277708 | BOY |
| EOY | 1235113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36626814 | BOY |
| EOY | 37096460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301566 | BOY |
| EOY | 652240 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972395 | BOY |
| EOY | 1077456 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260000 | BOY |
| EOY | 960000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18958 | BOY |
| EOY | 57631 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3552919 | BOY |
| EOY | 2747327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29626862 | BOY |
| EOY | 31263770 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790860 | BOY |
| EOY | 1359213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656173 | BOY |
| EOY | 1726150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33073895 | BOY |
| EOY | 34349133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36626814 | BOY |
| EOY | 37096460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 988538 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 286700 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 8116738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9243369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9856287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11450539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10301572 | CurrentTaxYear |
| Total | 48968505 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2998503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3274722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3035895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3052793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3132115 | CurrentTaxYear |
| Total | 15494028 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11115241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12518091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12892182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14503332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13433687 | CurrentTaxYear |
| Total | 64462533 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 693500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205380 | CurrentTaxYear |
| Total | 2278880 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 693500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205380 | CurrentTaxYear |
| Total | 2278880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62183653 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113190 | CurrentTaxYear |
| Total | 1115762 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113190 | CurrentTaxYear |
| Total | 1115762 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390261 | CurrentTaxYear |
| Total | 2028208 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11752219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13238850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13569226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15109070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13937138 | CurrentTaxYear |
| Total | 67606503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91979 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93434 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01897 | PriorYrInvestIncomePercentage |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $4,452 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4452 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PAGE 3 | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3983671 | BeginningOfYearBalance |
| Contributions | 52338 | Contributions |
| Investment Earnings Or Losses | 363509 | InvestmentEarningsOrLosses |
| Other Expenditures | 488881 | OtherExpenditures |
| Administrative Expenses | 18617 | AdministrativeExpenses |
| End Of Year Balance | 3892020 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3401342 | BeginningOfYearBalance |
| Contributions | 35471 | Contributions |
| Investment Earnings Or Losses | 656400 | InvestmentEarningsOrLosses |
| Other Expenditures | 93035 | OtherExpenditures |
| Administrative Expenses | 16507 | AdministrativeExpenses |
| End Of Year Balance | 3983671 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4487589 | BeginningOfYearBalance |
| Contributions | 211242 | Contributions |
| Investment Earnings Or Losses | -1183943 | InvestmentEarningsOrLosses |
| Other Expenditures | 99511 | OtherExpenditures |
| Administrative Expenses | 14035 | AdministrativeExpenses |
| End Of Year Balance | 3401342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573537 | OtherCostOrOtherBasis |
| Book Value | 1573537 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34514454 | OtherCostOrOtherBasis |
| Depreciation | 8861666 | Depreciation |
| Book Value | 25652788 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119543 | OtherCostOrOtherBasis |
| Depreciation | 50328 | Depreciation |
| Book Value | 69215 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235789 | OtherCostOrOtherBasis |
| Depreciation | 201114 | Depreciation |
| Book Value | 34675 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4925193 | OtherCostOrOtherBasis |
| Depreciation | 3016900 | Depreciation |
| Book Value | 1908293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29238508 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $57,631 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57631 | TotalOfAmounts |
| Total Revenue | 13959040 | TotalRevenue |
| Total Expenses | 12970502 | TotalExpenses |
| Excess Or Deficit For Year | 988538 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 269079 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 97644 | DonatedServicesAndFacilities |
| Other | -$80,023 | OtherAmount |
| Total Adjustments | 286700 | TotalAdjustments |
| Excess Or Deficit Per FS | 1275238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12930983 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 269079 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 97644 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 93296 | OtherRevenues |
| Revenue Not Rptd F990 | 460019 | RevenueNotRptdF990 |
| Revenue Subtotal | 12470964 | RevenueSubtotal |
| Investment Expenses Not Included | 18617 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1469459 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1488076 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13959040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11655745 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23319 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11632426 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18617 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1319459 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1338076 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12970502 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAGE 2 | PART V | LINE 4: THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS 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. DURING 2010, $400,000 FROM PRINCIPLE WAS USED TO HELP PAY FOR THE CONSTRUCTION OF THE RENAISSANCE POINTE BRANCH. THIS WILL BE PAID BACK TO THE ENDOWMENT ACCOUNT. |
| PAGE 3 | PART X | FIN 48 FOOTNOTE 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 8: CHANGE IN INTEREST IN TRUST $69,977 + IMPAIRMENT LOSS ON ASSETS HELD FOR SALE ($150,000) = ($80,023) |
| PAGE 4 | PART XII | LINE 2D: $ 23,319 FUNDRAISING EXPENSES + $69,977 CHANGE IN INTEREST IN TRUSTS = $93,296 LINE 4B: $ 298,459 - INCENTIVES + $1,021,000 - SCHOLARSHIPS + $150,000 - IMPAIRMENT LOSS ON ASSETS HELD FOR SALE = $1,469,459 |
| PAGE 4 | PART XIII | LINE 2D: $ 23,319 - FUNDRAISING EXPENSES LINE 4B: $298,459 - INCENTIVES + $1,021,000 - SCHOLARSHIPS = $1,319,459 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 33827 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21736 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12091 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13391 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4051 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5877 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 33827 | GrossReceiptsTotal |
| Charitable Contributions Total | 21736 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12091 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13391 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4051 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5877 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23319 | DirectExpenseSummaryEvents |
| Net Income Summary | -11228 | NetIncomeSummary |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| MEMBERSHIP FINANCIAL ASSISTANCE | 12260 | 680000 | FMV | REDUCED MEMBERSHIP |
| PROGRAM FINANCIAL ASSISTANCE | 2085 | 341000 | FMV | REDUCED PROGRAM FEES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND ALLOCATIONS | Identifier |
| Return Reference | SCHEDULE I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN PASTURA | NamePerson |
| Base Compensation Filing Org | 158184 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2875 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19528 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13324 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193911 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAGE 6 | PART VI, SECTION A | LINE 2: KEN LIZER AND CHRIS PELZ HAVE A BUSINESS RELATIONSHIP. |
| PAGE 6 | PART VI, SECTION B | LINE 11A: FOLLOWING DETAILED REVIEW BY 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. 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. LINE 15 A & B: THERE WAS A 2% ACROSS THE BOARD ADJUSTMENT IN 2010. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO AND KEY EMPLOYEES COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARY, OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AND 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 NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE. |
| PAGE 12 | RECONCILIATION OF NET ASSETS | LINE 5 unrealized gain $269,079 + donation of building space $97,644 + Change in interest in trust $69,977 + Impairment loss on assets held for sale ($150,000) = $286,700. |
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