2023-07-25T08:51:00-05:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2022-01-01 831445716 YSWIN DEVELOPMENT INC YSWI 8124926726 516 COURT STREET EVANSVILLE IN 47708 SUSAN PARSONS PRESIDENT 8124926726 2023-07-17 1 SUSAN PARSONS 999009999 0 MICHELLE SMITH CPA P00844511 8124218000 2023-07-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN PARSONS 516 COURT STREET EVANSVILLE IN 47708 1228973 0 X N/A X 2018 IN THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 4 4 0 0 0 0 84990 0 1216757 1228925 70 48 0 0 1301817 1228973 794514 802247 0 0 0 0 0 0 0 1003504 1004860 1798018 1807107 -496201 -578134 15509584 14974395 12068379 11633011 3441205 3341384 X THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 0 0 THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X SAMANTHA SCOTT 8124926726 516 COURT STREET EVANSVILLE IN 47708 X EVAN BECK DIRECTOR 2.00 X 0 0 0 SUSAN PARSONS CHAIRMAN AND PRESIDENT 2.00 X 0 0 0 MARK SAMILA VICE PRESIDENT AND TREASURER 2.00 X 0 0 0 DAN CARWILE SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 BUILDING LEASE 531120 1228925 1228925 1228925 48 48 1228973 1228925 0 48 802247 52760 48000 588 275795 627717 1807107 203938 155399 16593723 1844089 15305646 14749634 0 69362 15509584 14974395 17248 21553 11642178 11611458 408953 0 12068379 11633011 X 0 0 0 0 3441205 3341384 3441205 3341384 15509584 14974395 X -578134 478313 X 0 1 X 1 0 570548 570548 14018860 1373606 12645254 1674499 386571 1287928 329816 83912 245904 14749634 373965 0 373965 855008 855008 1228973 473786 -478313 -478313 952099 855008 855008 1807107 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO YMCA NETTED AGAINST REVENUE 802,248. MANAGEMENT FEES TO YSWIN NETTED AGAINST REVENUE 52,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP AGREEMENT -478,313. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO YMCA NETTED AGAINST REVENUE 802,248. MANAGEMENT FEES TO YSWIN NETTED AGAINST REVENUE 52,760. 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC 516 COURT STREET EVANSVILLE IN 47708 350869074 501(C)(3) 802247 0 GENERAL SUPPORT FOR THE PROGRAMS OFFERED BY THE YMCA YMCA OF SOUTHWESTERN INDIANA LESSEE 1228925 BUILDING LEASE 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A PERSON IS ASKED TO STEP OUT IF HE/SHE HAS A CONFLICT OF INTEREST IN REGARDS TO A DECISION THAT REQUIRES A VOTE. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE ACCEPTING A BOARD POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP AGREEMENT 478,313. YMCA OF SOUTHWESTERN INDIANA 516 COURT STREET EVANSVILLE IN 47708 350869074 SERVES THE COMMUNITY WITH ACTIVITIES THAT PROMOTE A HEALTHY LIFESTYLE IN 501(C)(3) LINE 7 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 YMCA OF SOUTHWESTERN INDIANA J 1228925 FMV YMCA OF SOUTHWESTERN INDIANA M 52760 FMV YMCA OF SOUTHWESTERN INDIANA R 802247 FMV