2023-06-14T07:36:06-04:00 2022-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-01-01 350886981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRANT COUNTY INC YOUN 7656640544 123 SUTTER WAY MARION IN 46952 CHARLES MYERS CEO 7656640544 2023-06-14 true CHARLES MYERS false CARRIE B MINNICH CPA P00449902 2604232414 2023-06-14 2022 2023-04-26 12:10:37Z GRANT COUNTY FAMILY YMCA VICTORIA HERRING 123 SUTTER WAY MARION IN 46952 1719092 false X GCYMCA.ORG X 1945 IN THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 9 9 139 102 0 726815 443811 840328 1023680 37906 10605 27122 240996 1632171 1719092 0 0 643385 751330 0 7053 788651 848129 1432036 1599459 200135 119633 8374874 8264748 165515 7999 8209359 8256749 X THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 882490 1023680 OUR BEFORE & AFTER SCHOOL PROGRAM SERVED 122 STUDENTS IN 2 SCHOOL SYSTEMS DURING 2022 AND OUR SUMMER DAY CAMP SERVED 102 CHILDREN. WE SERVED OVER 20,000 MEALS AND SNACKS LAST YEAR TO CHILDREN 18 & UNDER IN OUR PROGRAMS AND COMMUNITY THROUGH THE CACFP & SFSP FOOD PROGRAMS. WE HOSTED SEVERAL PRESCHOOL SPORT PROGRAMS FOR OUR YOUNGER KIDS AS WELL AS YOUTH SPORTS FOR OUR OLDER KIDS. IN 2022 WE ALSO BEGAN A HOMESCHOOL GYM AND SWIM PROGRAM WITH 65 STUDENTS REGISTERED TO ATTEND EACH SEMESTER. WE ALSO HELD SWIM LESSONS FOR SEVERAL KIDS AS WELL AS BIRTHDAY PARTIES IN OUR AQUATICS AREA. IN 2022 WE ALSO BEGAN SERVING THE GAS CITY COMMUNITY BY OPERATING THE COMMUNITY OUTDOOR POOL. THIS WAS A HUGE SUCCESS IN CONNECTING THE YMCA INTO THAT COMMUNITY. GROUP FITNESS CLASSES WERE A SUCCESS IN 2022 INCLUDING OUR WATER AEROBICS CLASSES. WE HELD ROCK STEADY BOXING FOR THOSE WITH PARKINSON'S DISEASE AND SILVER SNEAKERS FOR OUR OLDER ACTIVE ADULTS. 882490 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 139 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X CHARLES MYERS 7656640544 123 SUTTER WAY MARION IN 46952 CHARLES MYERS CEO 40.00 X 74119 0 26371 VICTORIA HERRING CHAIR 1.00 X X 0 0 0 JIM WALLACE PAST CHAIR 1.00 X X 0 0 0 SCOTT MILLER VICE CHAIR 1.00 X X 0 0 0 TOM ONEY TREASURER 1.00 X X 0 0 0 MICHELLE DOYLE MEMBER 1.00 X 0 0 0 JOHN KRUMANAKER MEMBER 1.00 X 0 0 0 SHAYONA FUNCHES MEMBER 1.00 X 0 0 0 SUSAN REESE MEMBER 1.00 X 0 0 0 KERRI MITCHENER MEMBER 1.00 X 0 0 0 74119 26371 false false false 29715 302829 111267 443811 MEMBERSHIP FEES 624100 784644 784644 CHILDCARE 624410 166817 166817 SPORTS PROGRAMS 624100 72219 72219 1023680 8797 8797 44826 44826 44826 44826 1808 1808 1808 1808 EMPLOYEE RETENTION CREDIT 900099 152157 152157 OTHER INCOME 900099 44013 44013 196170 1719092 1023680 251601 100491 95466 5025 561571 430740 130831 37414 37414 51854 36815 14676 363 16992 16992 4471 4471 10824 10824 11285 5643 5642 18857 8513 9519 825 59195 4535 54660 268356 240287 28069 7824 3466 4358 17928 17928 299476 299476 34078 31011 3067 FOOD 47467 40835 6632 PROGRAM EXPENSES 33444 33444 OTHER EXPENSES 17932 9787 7305 840 1599459 882490 709916 7053 57153 45046 107669 237166 11570057 3998555 7759776 7571502 426547 357169 23729 53865 8374874 8264748 4015 7999 161500 165515 7999 X 8209359 8256749 8209359 8256749 8374874 8264748 119633 -72243 X false true X true false X 98539 206240 217639 726815 443811 1693044 98539 206240 217639 726815 443811 1693044 1693044 20197 31264 21642 21860 53623 148586 902 2915 15610 17264 196170 232861 2074491 4901546 0.81610 0.89710 X SUPPORTING SCHEDULE 2016 UNUSUAL GRANT 400,000 2020 UNUSUAL GRANT 276,508 PART II, LINE 10 OTHER INCOME 80,704 EMPLOYEE RETENTION CREDIT 152,157 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23728 -3203 870 19655 23278 2658 1760 448 23728 21326 2277 325 23278 19556 3035 900 365 21326 20935 -1014 365 19556 1.00000 true false 232528 232528 10800007 3520618 7279389 537522 477937 59585 7571502 1712813 -4471 -4471 1717284 1808 1808 1719092 1665423 70435 70435 1594988 4471 4471 1599459 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROMOTE THE MISSION OF THE YMCA. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NETTED -4,471 SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED GAIN ON INVESTMENTS 1,808 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET LOSS ON INVESTMENTS 70,435 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED 4,471 FORM 990, PAGE 2, PART III, LINE 4A OUR BEFORE & AFTER SCHOOL PROGRAM SERVED 122 STUDENTS IN 2 SCHOOL SYSTEMS DURING 2022 AND OUR SUMMER DAY CAMP SERVED 102 CHILDREN. WE SERVED OVER 20,000 MEALS AND SNACKS LAST YEAR TO CHILDREN 18 & UNDER IN OUR PROGRAMS AND COMMUNITY THROUGH THE CACFP & SFSP FOOD PROGRAMS. WE HOSTED SEVERAL PRESCHOOL SPORT PROGRAMS FOR OUR YOUNGER KIDS AS WELL AS YOUTH SPORTS FOR OUR OLDER KIDS. IN 2022 WE ALSO BEGAN A HOMESCHOOL GYM AND SWIM PROGRAM WITH 65 STUDENTS REGISTERED TO ATTEND EACH SEMESTER. WE ALSO HELD SWIM LESSONS FOR SEVERAL KIDS AS WELL AS BIRTHDAY PARTIES IN OUR AQUATICS AREA. IN 2022 WE ALSO BEGAN SERVING THE GAS CITY COMMUNITY BY OPERATING THE COMMUNITY OUTDOOR POOL. THIS WAS A HUGE SUCCESS IN CONNECTING THE YMCA INTO THAT COMMUNITY. GROUP FITNESS CLASSES WERE A SUCCESS IN 2022 INCLUDING OUR WATER AEROBICS CLASSES. WE HELD ROCK STEADY BOXING FOR THOSE WITH PARKINSON'S DISEASE AND SILVER SNEAKERS FOR OUR OLDER ACTIVE ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT BY EMAIL TO THE FINANCE COMMITTEE, BOARD PRESIDENT, CEO, AND BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND PRESENTS A SUMMARY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. EACH STATEMENT IS REVIEWED BY THE CEO FOR CONFLICTS. BOARD MEMBERS WITH A CONFLICT ARE REQUIRED TO ABSTAIN ON ANY DECISION INVOLVING THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 15A A SUBCOMMITTEE CONSISTING OF BOARD MEMBERS DETERMINES THE CEO'S SALARY USING DATA COMPILED THROUGH THE YMCA OF THE USA AND REVEIW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTION. AN INDEPENDENT REVIEW OF THE COMPENSATION PACKAGE IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO USES DATA COMPLIED THROUGH THE YMCA OF THE USA AND A REVIEW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE YMCA 8 AM TO 5 PM MONDAY THROUGH FRIDAY IN THE PRESENCE OF A YMCA DESIGNATED EMPLOYEE.