METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-18
- IRS object ID
- 202622309349302047
- Schema version
- 2025v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-18T12:17:47+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WAYNE STREET SUITE 600 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350886850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 W RUDISILL BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GRITZMAKER | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 2604226488 | PhoneNum |
| Signature | 2026-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY WHITMAN | PreparerPersonNm |
| PTIN | P01883404 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER FORT WAYNE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GRITZMAKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 W RUDISILL BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,165,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1598 | TotalEmployeeCnt |
| Total Volunteers | 671 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,777,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,290,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,291,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,476,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $642,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $414,710 | PYOtherRevenueAmt |
| CY Other Revenue | $564,839 | CYOtherRevenueAmt |
| PY Total Revenue | $32,255,529 | PYTotalRevenueAmt |
| CY Total Revenue | $34,973,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,305,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,458,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,910,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,583,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,777,477 | PYOtherExpensesAmt |
| CY Other Expenses | $11,432,828 | CYOtherExpensesAmt |
| PY Total Expenses | $30,993,414 | PYTotalExpensesAmt |
| CY Total Expenses | $32,475,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,262,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,498,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,526,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,363,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,898,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,989,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,628,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,374,195 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,626,918 | ExpenseAmt |
| Grant | $1,073,725 | GrantAmt |
| Revenue | $8,271,154 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: AS ONE OF THE LARGEST CHILD CARE PROVIDERS IN NORTHEAST INDIANA, YMCA CHILD CARE SERVICES FULFILLS A CRITICAL NEED FOR QUALITY AND EDUCATIONAL CHILDCARE FOR HUNDREDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. IN 2025, THROUGH A NEWLY EXPANDED PARTNERSHIP WITH FORT WAYNE COMMUNITY SCHOOLS, YMCA CHILD CARE SERVICES NOW OPERATES SCHOOL AGED CHILD CARE, OR Y CARE, TO OVER TWENTY SITES WITHIN ONE OF THE BIGGEST SCHOOL DISTRICTS IN THE STATE BOTH BEFORE AND AFTER SCHOOL. FOR CHRISTIAN BROWNLEE AND HER SON LUCA AT GLENWOOD PARK ELEMENTARY SCHOOL, Y CARE HAS PROVIDED CRUCIAL SUPPORT WHILE ALLOWING CHRISTIAN TO FOCUS ON WORKING FULL-TIME TO BETTER PROVIDE FOR HER FAMILY. "JUST SO THAT I'M ABLE TO STILL DO THE JOB THAT I NEED TO DO TO, YOU KNOW, KEEP UP WITH HIM," SAYS CHRISTIAN. "THEY'RE (THE Y CARE STAFF) AWESOME. AND IT'S SO CONVENIENT BECAUSE IT'S IN THE SCHOOL. IF I DIDN'T HAVE BEFORE AND AFTER CARE, I WOULD PROBABLY BE STRUGGLING OR TRYING TO DEPEND ON OTHER PEOPLE TO HELP. BUT WITH THIS BEING IN HIS SCHOOL, IT'S SUPER CONVENIENT AND THE STAFF IS AMAZING." "IT WOULD BE A LOT OF STRESS," ADDED REBEKAH AND JEREMY HILL, WHO HAVE TWO SONS IN Y CARE. "WE WOULD REALLY JUST HAVE TO CHANGE OUR SCHEDULE, WHICH WOULD MEAN LESS FAMILY TIME, BECAUSE WE WOULD HAVE TO BE WORKING DIFFERENT SHIFTS OR MAKE ME CHANGE MY JOB." "WHEN MY HUSBAND AND I MOVED HERE A FEW YEARS AGO, WE DIDN'T REALLY KNOW ANYBODY," ADDS TIFFANY KIRCHNER, MOTHER OF MAKENZIE. "WE REALLY NEEDED SOMEONE OR A PLACE FOR HER TO GO AFTER SCHOOL WHILE WE CONTINUE TO WORK FULL TIME. THE EXPERIENCE AND THE WEALTH OF KNOWLEDGE THAT THEY BRING IN WORKING WITH KIDS FROM KINDERGARTEN AND OLDER HAVE BEEN NOTHING BUT INCREDIBLY HELPFUL FOR US. IT'S A TRUSTED NAME A TRUSTED ORGANIZATION. I THINK THE CORE VALUES THAT THE Y BRINGS ARE SOMETHING THAT'S REALLY IMPORTANT TO US. THE STAFF HERE TREATS OUR KIDS LIKE THEY WOULD THEIR OWN." YMCA CHILD CARE SERVICES SERVED OVER 700 KIDS THROUGH Y CARE IN ALLEN, WELLS, AND WHITLEY COUNTIES IN 2025. THANKS TO THE GENEROSITY OF OUR MEMBERS, THE YMCA OF GREATER FORT WAYNE GRANTED $1,073,725 IN PROGRAM SCHOLARSHIPS TO 4,289 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,179,685 | ExpenseAmt |
| Grant | $2,385,036 | GrantAmt |
| Revenue | $19,177,191 | RevenueAmt |
| Desc | HEALTHY LIVING: THE YMCA OF GREATER FORT WAYNE CONTINUES TO MAKE PROGRESS TOWARDS OUR BOLD VISION OF HELPING FORT WAYNE BECOME ONE OF THE TOP 10 HEALTHIEST COMMUNITIES IN THE NATION AS RANKED BY THE AMERICAN COLLEGE OF SPORTS MEDICINE'S AMERICAN FITNESS INDEX. SINCE 2023, FORT WAYNE HAS CLIMBED FROM 88TH TO 83RD AND MOST RECENTLY TO 77TH IN 2025. OUR IMPACT IS DRIVEN BY PROGRESS TOWARDS STRATEGIC GOALS REMOVING BARRIERS AND EXPANDING ACCESS TO THE Y, AND BY DELIVERING QUALITY, LIFE CHANGING PROGRAMS TO OUR MORE THAN 80,000 MEMBERS AND OVER 20,000 PROGRAM PARTICIPANTS. IN 2025, THE YMCA OF GREATER FORT WAYNE ADDED TWO MORE 24-HOUR ACCESS FACILITIES, BRINGING THE ASSOCIATION TO SIX AND ALLOWING OUR COMMUNITY THE OPTION OF IMPROVING THEIR HEALTH BY WORKING OUT WHENEVER IT FITS THEIR SCHEDULE. CURRENTLY, OVER 3200 YMCA OF GREATER FORT WAYNE MEMBERS UTILIZE AROUND-THE-CLOCK ACCESS. IN APRIL, THANKS TO THE GENEROSITY OF THE 3RIVERS FEDERAL CREDIT UNION FOR NAMING RIGHTS, THE ASSOCIATION'S NINTH WELLNESS CENTER OPENED IN THE UNDERSERVED COMMUNITY OF NEW HAVEN, INDIANA. FOR DAWN TREACE AND SALLY ZURBACH, TWO ACTIVE OLDER ADULT MEMBERS OF THE NEWLY NAMED 3RIVERS FCU FAMILY YMCA, IT'S ABOUT BUILDING COMMUNITY WHILE STAYING HEALTHY CLOSE TO HOME. "NOW THAT MY HUSBAND IS DECEASED, I TRY AND MAKE IT OVER HERE AND I MEET PEOPLE, MAKE NEW FRIENDSHIPS," SAYS SALLY. "IT'S REALLY A GREAT PLACE TO COME. IT'S CLEAN. IT'S SAFE. I'M HERE FOR A BIT OF SOCIAL INTERACTION. YOU'RE TRYING TO BUILD UP STRENGTH AND BE HEALTHY, THAT'S WHY I LIKE IT." "IT'S VERY IMPORTANT FOR ME BECAUSE THIS COULD BE THE ONLY TIME I GET OUT DURING THE DAY," DAWN ADDS. "MY DOCTOR KEEPS TELLING ME TO KEEP IT GOING BECAUSE I NEED TO KEEP EVERYTHING WORKING, AND IT STILL WORKS. AND THAT'S WHAT COUNTS." TO BETTER SERVE THE COMMUNITY, IN 2025 ALONE, THE YMCA OF GREATER FORT WAYNE AVERAGED OVER 184,000 MEMBER VISITS PER MONTH, AN INCREASE OF ALMOST 15,000 VISITS OVER THE 2024 MONTHLY AVERAGE. ALSO, THE YMCA OF GREATER FORT WAYNE CONTRIBUTED $2,385,036 IN FINANCIAL AID TO 34,577 INDIVIDUALS, ENABLING THEM TO ENJOY THE BENEFITS OF Y MEMBERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,289 | ExpenseAmt |
| Revenue | $27,711 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: THROUGH THE YMCA OF GREATER FORT WAYNE'S YOUTH SERVICES BUREAU, OVER 150 YOUTH EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY RECEIVED HELP THROUGH THE HOMELESS YOUTH COORDINATION PROGRAM, REFERRING YOUTH AND FAMILIES IN NEED OF CRITICAL RESOURCES, FOOD VOUCHERS, AND TRANSPORTATION RESOURCES. YOUTH SERVICES BUREAU SERVED NEARLY 200 YOUTHS IN CRISIS, WALKING ALONG SIDE THEM AND HELPING THEM NAVIGATE THEIR MOST CHALLENGING MOMENTS BY OFFERING SUPPORT, GOAL-SETTING GUIDANCE, AND CONNECTING THEM TO THE VITAL RESOURCES THEY NEED TO HELP SECURE A BETTER FUTURE. THE YMCA OF GREATER FORT WAYNE'S OVERNIGHT CAMP, CAMP POTAWOTAMI, INCREASED CAPACITY IN JULY OF 2025 WITH THE ADDITION OF THE NEWLY BUILT LAWRENCE LODGE. IN 2025, 745 CAMPERS AGED 6 TO 16 SPENT TIME MAKING FRIENDS, LEARNING NEW SKILLS, AND BUILDING CONFIDENCE IN THE OUTDOORS OF NORTHERN INDIANA. THE STRONG MOMENTUM CONTINUES INTO 2026, AS THE YMCA OF GREATER FORT WAYNE LOOKS TO GROW AND POSITIVELY IMPACT THE LIVES OF THOSE IN THE COMMUNITIES WE TOUCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,194,892 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1598 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA STAMBAUGH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604226488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 W RUDISILL BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREA BURTON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MENSHY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DARREN RENIER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA WILLIAMS-ROBBINS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF A TANER | |||||||
| BOARD MEMBER - VICE CHAIR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COIL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM GRIEST | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM MARCUCCILLI | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE CAVACINI | |||||||
| BOARD MEMBER - SECRETARY | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM BARNETT-JOHNSON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY HANNAH | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARLON WARDLOW | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK PHILLIPS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RON TURPIN | |||||||
| BOARD MEMBER - TREASURER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KIMBROUGH | |||||||
| BOARD CHAIR - CHAIR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM SALZER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GRITZMAKER | |||||||
| PRESIDENT/CEO | 50.0 | $200,280 | $0 | $31,206 | Yes (X) | ||
| JULIA STAMBAUGH | |||||||
| CFO | 50.0 | $128,281 | $0 | $22,553 | Yes (X) | ||
| TABITHA ERVIN | |||||||
| COO | 50.0 | $131,030 | $0 | $22,553 | Yes (X) | ||
| ERICA MILLER | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 50.0 | $120,276 | $0 | $27,711 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $579,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FELGER HART | ||||||
| 5049 N STATE RD 1 | OSSIAN | IN | 46777 | EQUIPMENT REPLACEMENT AND SERVICES | $872,338 | |
| LAWRENCE BUILDING CORPORATION | ||||||
| 8401 FRITZ ROAD | FORT WAYNE | IN | 46818 | CAMP LODGE CONSTRUCTION | $640,005 | |
| DAXKO | ||||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | MEMBERSHIP AND PROGRAM SOFTWARE, CARD PROCESSING | $428,345 | SUITE 500 |
| CLEAN SOLUTIONS & SERVICES | ||||||
| PO BOX 5017 | HUNTINGTON | IN | 46750 | CLEANING SERVICES | $414,824 | |
| APPLIED TECHNOLOGY GROUP INC | ||||||
| 6435 W JEFFERSON BLVD 246 | FORT WAYNE | IN | 46804 | IT SUPPORT AND HARDWARE | $303,146 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $60,220 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $160,316 | GovernmentGrantsAmt |
| All Other Contributions | $6,069,643 | AllOtherContributionsAmt |
| Noncash Contributions | $68,430 | NoncashContributionsAmt |
| Total Contributions | $6,290,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713940 | $18,856,766 | $18,856,766 |
| CHILDCARE REVENUE -- SCHOOL AGE | 624410 | $3,578,176 | $3,578,176 |
| CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL | 624110 | $1,570,673 | $1,570,673 |
| DAY CAMP REVENUE | 713990 | $1,384,106 | $1,384,106 |
| RESIDENT CAMP REVENUE | 713990 | $805,343 | $805,343 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,476,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,527 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,318 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,318 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,318 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,329,292 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,143,286 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,006 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,837 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,626 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,721 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| OTHER INCOME | 813411 | $227,174 | $0 | $0 | $227,174 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,973,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,476,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,207,372 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,761 | TotalAmt |
| Program Services | $3,458,761 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,903 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $471,595 | ManagementAndGeneralAmt |
| Fundraising | $64,308 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100,782 | TotalAmt |
| Program Services | $13,392,905 | ProgramServicesAmt |
| Management And General | $419,790 | ManagementAndGeneralAmt |
| Fundraising | $288,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,135 | TotalAmt |
| Program Services | $605,273 | ProgramServicesAmt |
| Management And General | $81,001 | ManagementAndGeneralAmt |
| Fundraising | $24,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,584 | TotalAmt |
| Program Services | $1,010,536 | ProgramServicesAmt |
| Management And General | $105,726 | ManagementAndGeneralAmt |
| Fundraising | $36,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,579 | TotalAmt |
| Program Services | $994,548 | ProgramServicesAmt |
| Management And General | $62,207 | ManagementAndGeneralAmt |
| Fundraising | $26,824 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,769 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,680 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,727 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,945 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,612 | TotalAmt |
| Program Services | $644,920 | ProgramServicesAmt |
| Management And General | $93,533 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,653 | TotalAmt |
| Program Services | $176,961 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
| Fundraising | $70,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,411 | TotalAmt |
| Program Services | $820,246 | ProgramServicesAmt |
| Management And General | $53,336 | ManagementAndGeneralAmt |
| Fundraising | $16,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,417 | TotalAmt |
| Program Services | $540,208 | ProgramServicesAmt |
| Management And General | $35,126 | ManagementAndGeneralAmt |
| Fundraising | $11,083 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,735 | TotalAmt |
| Program Services | $3,836,065 | ProgramServicesAmt |
| Management And General | $55,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,975 | TotalAmt |
| Program Services | $128,505 | ProgramServicesAmt |
| Management And General | $8,714 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,400 | TotalAmt |
| Program Services | $255,156 | ProgramServicesAmt |
| Management And General | $24,480 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,650 | TotalAmt |
| Program Services | $339,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,171 | TotalAmt |
| Program Services | $2,733,378 | ProgramServicesAmt |
| Management And General | $113,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,888 | TotalAmt |
| Program Services | $317,888 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $883,420 | $883,420 | $0 | $0 |
| MISCELLANEOUS | $113,375 | $56,477 | $56,898 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,475,572 | TotalAmt |
| Program Services | $30,194,897 | ProgramServicesAmt |
| Management And General | $1,733,975 | ManagementAndGeneralAmt |
| Fundraising | $546,700 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,768 | BOYAmt |
| EOY | $1,051,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,818 | BOYAmt |
| EOY | $2,155,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,828 | BOYAmt |
| EOY | $672,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,581 | BOYAmt |
| EOY | $170,526 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792 | BOYAmt |
| EOY | $4,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,902 | BOYAmt |
| EOY | $186,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,781,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,402,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,410,485 | BOYAmt |
| EOY | $46,379,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,508 | BOYAmt |
| EOY | $10,372,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000 | BOYAmt |
| EOY | $52,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,764 | BOYAmt |
| EOY | $2,319,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,526,446 | BOYAmt |
| EOY | $63,363,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,407 | BOYAmt |
| EOY | $1,167,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,296 | BOYAmt |
| EOY | $1,038,097 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,686 | BOYAmt |
| EOY | $783,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,389 | BOYAmt |
| EOY | $2,989,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,183,395 | BOYAmt |
| EOY | $55,069,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,662 | BOYAmt |
| EOY | $5,304,624 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,628,057 | BOYAmt |
| EOY | $60,374,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,526,446 | BOYAmt |
| EOY | $63,363,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,498,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $740,414 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,492,311 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,015,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,069,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,721,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,150,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,567,091 | CurrentTaxYearAmt |
| Total | $111,524,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,049,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,844,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,548,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,080,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,298,865 | CurrentTaxYearAmt |
| Total | $36,823,329 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,065,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,914,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,270,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,231,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,865,956 | CurrentTaxYearAmt |
| Total | $148,347,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,000 | CurrentTaxYearAmt |
| Total | $4,461,689 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,000 | CurrentTaxYearAmt |
| Total | $4,461,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $143,886,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,845 | CurrentTaxYearAmt |
| Total | $2,478,753 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,845 | CurrentTaxYearAmt |
| Total | $2,478,753 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,176 | CurrentTaxYearAmt |
| Total | $501,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,482,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,375,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,880,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,921,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,668,977 | CurrentTaxYearAmt |
| Total | $151,328,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95082 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95324 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 37817.0, COLUMN B - 52602.0, COLUMN C - 65395.0, COLUMN D - 118984.0, COLUMN E - 227176.0, COLUMN F - 501974.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $18,727 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,727 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PAID LEGISLATIVE ADVOCATE SHARED BY ALL OF INDIANA YMCA'S. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,560,508 | BeginningYearBalanceAmt |
| Contributions | $40,707 | ContributionsAmt |
| Investment Earnings Or Losses | $823,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,424,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,686,513 | BeginningYearBalanceAmt |
| Contributions | $40,998 | ContributionsAmt |
| Investment Earnings Or Losses | $832,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $9,560,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,498,932 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,187,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $8,686,513 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,994,312 | BeginningYearBalanceAmt |
| Contributions | $102,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,408,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146,475 | OtherExpendituresAmt |
| Administrative Expenses | $42,474 | AdministrativeExpensesAmt |
| End Year Balance | $7,498,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,869,264 | BeginningYearBalanceAmt |
| Contributions | $69,135 | ContributionsAmt |
| Investment Earnings Or Losses | $1,222,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $127,505 | OtherExpendituresAmt |
| Administrative Expenses | $39,563 | AdministrativeExpensesAmt |
| End Year Balance | $8,994,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,583,224 | OtherCostOrOtherBasisAmt |
| Book Value | $2,583,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,288,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,815,426 | DepreciationAmt |
| Book Value | $39,472,777 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,495,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,654 | DepreciationAmt |
| Book Value | $723,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,912,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,306,614 | DepreciationAmt |
| Book Value | $2,605,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,502,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,507,376 | DepreciationAmt |
| Book Value | $994,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,379,529 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| FUNDS HELD FOR OTHERS | $71,813 |
| LEASE LIABILITY - OPERATING LEASES | $638,409 |
| LEASE LIABILITY - FINANCE LEASES | $73,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $783,508 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,567,192 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $740,414 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1,646,123 | OtherRevenueAmt |
| Revenue Not Reported | -$905,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,472,901 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,945 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,458,761 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,500,706 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,973,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,954,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$20,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$20,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,974,866 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,945 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,458,761 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,500,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,475,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X ASC 740 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ACS 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | 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. |
| SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | IN-KIND EXP - -68430 SPECIAL EVENT - DIRECT EXPENSES - 48211 RETURN OF SHELTER FUNDS - -1625904 |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | FINANCIAL ASSISTANCE - 3458761 |
| SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | SPECIAL EVENT DIRECT EXPENSE - 48211 IN KIND - -68430 |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | SCHOLARSHIPS - 3458761 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMP GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $48,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,531 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,853 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,100 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,552 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,362 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,327 | OtherDirectExpensesEvent1Amt |
| Event2 | FORT WAYNE SINGS | Event2Nm |
| Gross Receipts Event2 | $178,673 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,689 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $156,984 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $303 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,525 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $943 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $716 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,083 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $227,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,837 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,855 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,305 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $716 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,626 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| MEMBERSHIP FINANCIAL ASSISTANCE | 34557 | $2,385,036 | $0 |
| PROGRAM FINANCIAL ASSISTANCE | 4289 | $1,073,725 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| 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 MEMBERSHIPS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW GRITZMAKER | ||||||||||||||
| PRESIDENT/CEO | $200,280 | $0 | $0 | $0 | $0 | $0 | $24,600 | $0 | $6,606 | $0 | $231,486 | $0 | $0 | $0 |
| JULIA STAMBAUGH | ||||||||||||||
| CFO | $128,281 | $0 | $0 | $0 | $0 | $0 | $15,947 | $0 | $6,606 | $0 | $150,834 | $0 | $0 | $0 |
| TABITHA ERVIN | ||||||||||||||
| COO | $131,030 | $0 | $0 | $0 | $0 | $0 | $15,947 | $0 | $6,606 | $0 | $153,583 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | 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. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE |
| FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE | OTHER PROGRAM REVENUE - TOTAL REVENUE: 1280992, RELATED OR EXEMPT FUNCTION REVENUE: 1280992, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; RESIDENCE REVENUE - TOTAL REVENUE: 0, RELATED OR EXEMPT FUNCTION REVENUE: 0, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN BENEFICIAL INTEREST ON TRUSTS - 133593; WRITE OFF OF SHELTER PLEDGES - -1625904; TOTAL - -1492311; |
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