2022-03-21T14:54:29-05:00 2021-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2021-01-01 381358236 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC YOUN 2696831552 905 NORTH FRONT STREET NILES MI 491201677 MARK WEBER CEO 2696831552 2022-03-18 1 MARK WEBER 999009999 MICHAEL LAYHER P00736155 2699830131 2022-03-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK WEBER 905 NORTH FRONT STREET NILES MI 491201677 9662592 0 X WWW.YMCAGM.ORG X 1950 MI SEE SCHEDULE O. 17 17 605 554 0 0 2457687 2575521 3062935 5418979 19980 124659 486324 1407314 6026926 9526473 0 0 0 0 3605497 4837394 0 0 197319 2662477 3185455 6267974 8022849 -241048 1503624 20642205 21843719 5910567 5571250 14731638 16272469 X SEE SCHEDULE O. 0 0 6313205 6492229 THE YMCA OF GREATER MICHIANA HAS BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 70 YEARS. WE USE SOCIAL RESPONSIBILITY AS OUR INSTITUTIONAL COMPASS BY UNDERSTANDING AND EVALUATING OUR PROGRAMS AND ENSURING THAT THE YMCA OFFERS THE RIGHT COMBINATION OF PROGRAMS AND SERVICES THAT REFLECT OUR CORE VALUES, SOCIAL JUSTICE AND SOCIAL RESPONSIBILITY. BESIDES OFFERING CRITICAL AND IMPACTFUL PROGRAMS AND THE FINANCIAL ASSISTANCE AND SUBSIDIES TO ALLOW ACCESS TO CHILDREN AND FAMILIES IN THE COMMUNITY, COLLABORATION WITH OTHER AGENCIES AND COMMUNITY ORGANIZATIONS IS KEY TO ACHIEVING OUR GOALS. 6313205 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 605 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MARK WEBER 2696831552 905 NORTH FRONT STREET NILES MI 49120 MOWITT S DREW III PRESIDENT 5.00 X X 0 0 0 REGAN JONES VICE PRESIDENT 5.00 X X 0 0 0 JIM REITS TREASURER 5.00 X X 0 0 0 TOM DORAN SECRETARY 5.00 X X 0 0 0 BOB KENAGY DIRECTOR 5.00 X X 0 0 0 JANE BRANDSTATTER DIRECTOR 2.00 X 0 0 0 MATT CONKLIN DIRECTOR 2.00 X 0 0 0 BRIAN FRENCH DIRECTOR 2.00 X 0 0 0 MERYLE MERRITT DIRECTOR 2.00 X 0 0 0 RICK SEIB DIRECTOR 2.00 X 0 0 0 SARA SENICA DIRECTOR 2.00 X 0 0 0 KENDALL TROYER DIRECTOR 2.00 X 0 0 0 BILL CERNEY DIRECTOR 2.00 X 0 0 0 ANDRE GAMMAGE DIRECTOR 2.00 X 0 0 0 PHIL IAPALUCCI DIRECTOR 2.00 X 0 0 0 BRIAN KUBICKI DIRECTOR 2.00 X 0 0 0 DR KAREN WHITE-GOYZUETA DIRECTOR 2.00 X 0 0 0 MARK WEBER CEO 50.00 X 171877 0 17188 DENISE PETERS COO 50.00 X 112973 0 10890 284850 0 28078 2 0 1 0 0 884000 1691521 2575521 PROGRAM FEES 713940 3378301 3378301 MEMBERSHIP DUES 713990 2040678 2040678 5418979 124659 124659 347930 59310 288620 288620 122253 76809 45444 45444 MISCELLANEOUS 812900 893578 893578 RENT 532000 179672 179672 1073250 9526473 6537673 0 413279 189065 189065 3971958 3457558 437593 76807 374475 299580 74521 374 301896 250857 45466 5573 54877 54877 21195 21195 46856 46856 100392 16738 83431 223 107349 107349 791390 688510 102089 791 129846 112966 15582 1298 358101 311547 44763 1791 58773 51133 4701 2939 1473 1282 191 167493 167493 838802 729758 109044 174579 151884 22521 174 DUES 140889 140889 REPAIRS & MAINTENANCE 97170 84538 12632 MISCELLANEOUS 91607 11908 79699 POSTAGE 4663 4057 606 8022849 6313205 1512325 197319 1052260 567057 529148 323250 273200 996363 17297 24467 43226 20438 36834197 18284146 17395092 18550051 5185 5531 1326797 1356562 20642205 21843719 503124 44073 115397 281446 5116668 4975953 175378 269778 5910567 5571250 X 11763623 13088330 2968015 3184139 14731638 16272469 20642205 21843719 X 1503624 37207 X X 0 1 X 1 0 X 1584039 588285 1153810 2554511 1980141 7860786 3192377 4521028 4765306 3444937 6492229 22415877 4776416 5109313 5919116 5999448 8472370 30276663 26000 13008 4460 43468 0 26000 13008 4460 43468 30233195 19980 19980 19980 19980 4776416 5109313 5919116 6019428 8472370 30296643 0.99790 0.99170 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 37207 1328047 1 1 1290840 37207 1328047 538720 752120 1290840 460864 92027 14171 538720 484905 -9988 14053 460864 1 0 1617018 1617018 31071960 15942572 15129388 207992 72194 135798 3840994 2269380 1571614 96233 96233 18550051 BENEFICIAL INTEREST IN ASSETS HELD B 1328047 DEFERRED FINANCING COSTS 14599 SECURITY DEPOSIT 13916 1356562 ACCRUED PAYROLL AND PAYROLL TAXES 269778 269778 X 9563680 37207 37207 9526473 0 9526473 8022850 0 8022850 0 8022850 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF THE CURRENT YEAR, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE CURRENT CALENDAR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 37,207. THANKSGIVING DAY RUN 112393 112393 39585 RACE FOR YMCA 55435 55435 13634 2 180102 180102 6091 347930 347930 59310 59310 288620 1 X X 0 0 0 0 0 0 0 0 0 MARK WEBER CEO 171877 0 0 0 0 0 0 0 17188 0 189065 0 0 0 DENISE PETERS COO 112973 0 0 0 0 0 0 0 10890 0 123863 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW AND DETERMINES THE CEO AND COO'S COMPENSATION. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE REVIEW DRAFT 990 BEFORE COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW POLICY AND SIGN FORM INDICATING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR MAIN CORPORATE LOCATION. THE ASSOCIATION'S FORM 990 IS ALSO AVAILABLE THROUGH A THIRD-PARTY WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 37,207. FORM 990, PART 7, LINE 2C NO CHANGE IN PROCESS FROM PREVIOUS YEARS.