2023-09-15T08:06:15-04:00 2022-12-31 571225176 BOSWELL SCHULTZ SONNENBERG & ARNETT PLC 415 S JACKSON ST JACKSON MI 492012399 990 2022-01-01 381381139 JACKSON YMCA INC JACK 5177820537 127 W WESLEY ST JACKSON MI 49201 SHAWNA TELLO CEO 5177820537 2023-08-12 true SHAWNA TELLO 999009999 true JOSEPH M BOSWELL CPA P00556964 5177968880 2023-08-12 2022 2023-04-26 12:10:37Z SHAWNA TELLO 127 W WESLEY ST JACKSON MI 49201 2858619 false X WWW.JACKSONYMCA.ORG X 1896 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 237 48 0 2454866 834367 1620095 1854877 45073 56339 15978 12101 4136012 2757684 0 0 1427423 1613984 2038 0 168761 2174288 1156923 3603749 2770907 532263 -13223 17051311 16827615 1160941 1224335 15890370 15603280 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1572060 PHYSICAL PROGRAMS: MEMEBERSHIPS INCLUDE USE OF FITNESS CENTER, SEVERAL GYMS,AND POOL. PROGRAMS INCLUDE YOUTH SPORTS,FLOOR AND WATER,FITNESS, MARTIAL ARTS,AND AFTER-SCHOOL BUS-IN PROGRAMS.NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP,PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. THE JACKSON YMCA IS A MEMBERSHIP ASSOCIATION OF MEN,WOMEN AND CHILDREN OF ALL ABILITIES, INCOMES,RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL,OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES. 245563 DAY CAMP: IS A TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. DAY CAMPS ARE OFFERED DURING THE SUMMER, AS WELL AS DURING THE WEEKS WHEN CHILDREN ARE OUT OF SCHOOL. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 212434 NON-PHYSICAL PROGRAM: THESE PROGRAMS INCLUDE A SAFE AND PRODUCTIVE AREA FOR COMMUNITY YOUTHS TO DO HOMEWORK. DAY CARE IS PROVIDED TO MEMBERS USING THE FACILITIES. SOME PROGRAMS PROVIDE INFORMATION REGARDING HEALTHLY LIVING AND LIFESTYLES. ADDITIONAL PROGRAMS HAVE BEEN ADDED TO INCLUDE GUITAR CLASS AND FUTURE LEADERS. THE JACKSON YMCA ALSO RENTS ROOMS TO COMMUNITY MEMBERS AND GROUPS TO HAVE A SAFE, SECURE AREA TO HOLD MEETINGS, SEMINARS, OR FAMILY GATHERINGS. OTHER PROGRAMS 2030057 true true false true false false false false false true true false false false true false true false false 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 true 2 0 237 true false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true false false true true false MI X SHAWNA TELLO 5177820537 127 W WESLEY ST JACKSON MI 49201 SHAWNA TELLO CEO 40.00 X 108416 0 13917 FRED HAUSER CHIEF OPERAT 0.50 X 21500 0 1505 TONY BAKER DIRECTOR 0.50 X 0 0 0 DAN BISHOP DIRECTOR 0.50 X 0 0 0 MONICA BOUMAN SECRETARY 0.50 X X 0 0 0 MATT CURFMAN CHIEF VOLUNT 1.00 X X 0 0 0 ANDREW DUDA TREASURER 1.00 X X 0 0 0 ETHAN HARRIS DIRECTOR 0.50 X 0 0 0 SUSAN JORDAN DIRECTOR 0.50 X 0 0 0 SCOTT MCINTOSH VICE CHIEF V 1.00 X X 0 0 0 CLAIRE POWELL DIRECTOR 0.50 X X 0 0 0 RODNEY SIMS DIRECTOR 0.50 X 0 0 0 JASON VASARIS DIRECTOR 0.50 X 0 0 0 BECKY WALDRON DIRECTOR 0.50 X 0 0 0 TONIA WHITE DIRECTOR 0.50 X 0 0 0 129916 15422 1 false false false 11222 413253 409892 2506 834367 MEMBERSHIPS 1416984 1416984 PROGRAM SERVICES 437893 437893 1854877 50920 50920 6300 28574 -22274 -22274 -22274 52859 2269 49709 3150 2269 5419 2639 2780 39811 11222 21798 18013 18013 8987 854 8133 8133 MISCELLANEOUS 8229 8229 8229 2757684 1857516 65801 145338 18350 66296 60692 1222289 1050902 134673 36714 29619 26324 3295 118068 86353 26718 4997 98670 81597 11344 5729 150 150 72662 13809 58853 2100 2100 16 16 75417 15557 53881 5979 59408 2227 28424 28757 93063 5154 82570 5339 60841 29131 31710 490706 448995 41711 3015 1448 1567 7893 7696 197 5432 4146 1286 21413 19700 1713 133012 131227 1785 SUPPLIES 69412 66277 1827 1308 MISCELLANEOUS 17938 4614 13048 276 SPECIAL EVENT EXP 17110 17110 BUS REPAIRS & GAS 10460 10460 16875 6090 8925 1860 2770907 2030057 572089 168761 150 150 3471095 2941483 8360586 7941488 6728 14227 14968 21358 8873294 4926511 3243083 3946783 1928074 1938037 2500 2500 24127 21589 17051311 16827615 107665 549725 30924 27994 999611 636351 22741 10265 1160941 1224335 X 3619913 3831069 12270457 11772211 15890370 15603280 17051311 16827615 X -13223 -269690 250 -4427 X false true X true false X 2155053 2444104 7370067 2454866 834367 15258457 2309239 2403669 1192579 1619004 1854876 9379367 63316 84544 11518 59297 57027 275702 4527608 4932317 8574164 4133167 2746270 24913526 24913526 58564 41786 37713 45574 50920 234557 58564 41786 37713 45574 50920 234557 4586172 4974103 8611877 4178741 2797190 25148083 0.99070 0.99200 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2100 2100 false SCHEDULE C, PART II-B, LINE 1 ALLOCATED SHARE OF EXPENDITURES OF THE PUBLIC POLICY FUND OF THE STATE ALLIANCE OF MICHIGAN YMCA'S. THE ALLIANCE MONITORS THE STATE OF MICHIGAN LEGISLATURE ACTIVITIES AND BILLS THAT MAY AFFECT YMCA'S IN THE STATE OF MICHIGAN. 797419 -146602 650817 773077 200 24142 797419 710687 5000 57390 773077 533910 43377 133440 710687 545906 40000 -51996 533910 0.97920 0.02080 true false 15515 1114966 1130481 6449887 3745627 2704260 862378 750336 112042 430548 430548 3946783 GIFT CERTIFICATES/PROGRAM CREDITS 10265 10265 2535044 -269690 -4177 -273867 2808911 -51227 -51227 2757684 2822134 2822134 -51227 -51227 2770907 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE JACKSON YMCA. DISTRIBUTIONS CAN BE MADE FOR CAPITAL ASSETS OR IF THE JACKSON YMCA IS FACED WITH UNEXPECTED FINANCIAL NEEDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK VS TAX INVESTMENT INCOME -4,427 DONATED RENT 250 SCHEDULE D, PAGE 4, PART XI, LINE 4B COGS -855 SPECIAL EVENTS DIRECT COSTS -21,798 RENTAL EXPENSES -28,574 SCHEDULE D, PAGE 4, PART XII, LINE 4B COGS -855 SPECIAL EVENTS DIRECT COSTS -21,798 RENTAL EXPENSES -28,574 DEPRECIATION INCLUDED IN RENTAL EXP -5,122 BOOK / TAX DEPRECIATION DIFFERENCE 5,122 STRONG KIDS KIC 51033 11222 39811 1615 8447 4500 7236 51033 11222 39811 1615 8447 4500 7236 21798 18013 FORM 990, PAGE 1, PART I, LINE 6 THE JACKSON YMCA, INC IS DEPENDENT ON VOLUNTEERS. 13 POLICY MAKING VOLUNTEERS DONATED APPROXIMATELY 468 HOURS OF THEIR TIME. THEIR TIME CONSISTED OF NOT ONLY MONTHLY BOARD MEETINGS, BUT BEING PART OF VARIOUS COMMITTEES THAT CHART THE DIRECTION OF THE JACKSON YMCA. 35 PROGRAM VOLUNTEERS DONATED 780 HOURS OF THEIR TIME. THEIR TIME CONSISTED OF A VARIETY OF PROGRAM ACTIVITIES INCLUDING COACHING YOUTH SPORTS, SOCIAL EVENTS, AND HELPING WITH OUR MEMBER SERVICES INFORMATION DESKS. FORM 990, PAGE 2, PART III, LINE 4A PHYSICAL PROGRAMS: MEMEBERSHIPS INCLUDE USE OF FITNESS CENTER, SEVERAL GYMS,AND POOL. PROGRAMS INCLUDE YOUTH SPORTS,FLOOR AND WATER,FITNESS, MARTIAL ARTS,AND AFTER-SCHOOL BUS-IN PROGRAMS.NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP,PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. THE JACKSON YMCA IS A MEMBERSHIP ASSOCIATION OF MEN,WOMEN AND CHILDREN OF ALL ABILITIES, INCOMES,RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL,OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOMINATED AND THEN ELECTED TO BOARD BY EXISTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. SHE REPORTS FILING TO EXECUTIVE COMMITTEE AND HAS COPY AVAILABLE FOR REVIEW IF REQUESTED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFIRMATION OF RECEIPT OF POLICY WHEN THEY ARE APPOINTED TO BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE FROM BOARD, CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S COMPENSATION. THEY CONSIDER INFLATION AND COMPENSATION STUDYS DONE BY Y NATIONAL. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPOLYEE'S WAGES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR, AND INCREASES ARE BASED UPON BOARD APPROVED BUDGETED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 THE JACKSON YMCA, INC. MAKES FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK VS TAX INVESTMENT INCOME 0 BOOK VS TAX INVESTMENT INCOME -4,427 TOTAL -4,427