2023-06-15T21:31:06+00:00 2022-12-31 364025026 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990 2022-01-01 351404559 DUNELAND YMCA INC DUNE 2199264204 215 ROOSEVELT STREET CHESTERTON IN 463042530 Suzanne Radzik CFO 2199264204 2023-06-15 true Suzanne Radzik Radzik 999009999 Wieland Company Inc CPAS P00326532 6304064490 2022 2023-04-26 12:10:37Z Dave Kasarda 215 ROOSEVELT STREET CHESTERTON IN 463042530 3863949 false X WWW.DUNELANDYMCA.ORG X 1965 IN The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility. 19 19 149 250 0 0 1136782 1776864 1405204 1918282 43 8273 77514 89346 2619543 3792765 0 0 1457528 1800032 92216 228553 786716 883372 2244244 2775620 375299 1017145 2868503 5012687 885542 2021763 1982961 2990924 The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility. false false 1510445 1513438 YOUTH DEVELOPMENT: Provided high-quality preschool education programming for over 100 children and high-quality, STEM based, before and after school programming for over 200 children. Tuition scholarships and subsidies were provided to over 20% of the program participants that otherwise would not have been able to afford high-quality childcare, allowing parents to work and provide for their families. Provided sports programming for youth, teaching our core values of respect, responsibility, honesty, and caring. Taught children life-saving swimming lessons. 463358 404844 HEALTHY LIVING: Improved our community's health and well-being , through membership and healthy living programming for all ages. Provided Active Older Adults programming, including fitness classes and social interaction opportunities. 1973803 true true false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 149 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IN X Suzanne Versteeg Radzik 2199264204 215 Roosevelt St Chesterton IN 46304 X ELIZABETH ADCOCK CVO 2.0 X X 0 0 0 JIM TROUT VICE PRESIDENT 2.0 X X 0 0 0 KATIE CLARK SECRETARY 2.0 X X 0 0 0 RHONDA DAY TREASURER 2.0 X X 0 0 0 CONNOR NOLAN DIRECTOR 2.0 X 0 0 0 DR CHIP PETTIT DIRECTOR 2.0 X 0 0 0 DR MICHAEL UZELAC DIRECTOR 2.0 X 0 0 0 GEOFF LACIAK DIRECTOR 2.0 X 0 0 0 JAMIE BACZKOWSKI DIRECTOR 2.0 X 0 0 0 JEFF BERGLUND DIRECTOR 2.0 X 0 0 0 JOE ENNIS DIRECTOR 2.0 X 0 0 0 JOHN EASTERDAY DIRECTOR 2.0 X 0 0 0 KARLY DYE DIRECTOR 2.0 X 0 0 0 KELLY SIEMAN DIRECTOR 2.0 X 0 0 0 RACHEL SANCHEZ DIRECTOR 2.0 X 0 0 0 ROB DORSEY DIRECTOR 2.0 X 0 0 0 ROB SWIATEK DIRECTOR 2.0 X 0 0 0 TIFFANY BOZOVICH DIRECTOR 2.0 X 0 0 0 TINA RAFFIN DIRECTOR 2.0 X 0 0 0 DAVE KASARDA EXECUTIVE DIRECTOR 40.0 X 124577 0 0 124577 0 0 1 false false false 0 33000 0 0 0 898760 845104 43448 1776864 Youth Development 1513438 1513438 Healthy Living 404844 404844 Social Responsibility 0 0 0 0 0 0 1918282 8273 8273 0 0 0 0 160530 71184 89346 89346 SALE OF EQUIPMENT OTHER INCOME 0 0 0 0 0 3792765 1918282 0 97619 0 0 124577 103398 18687 2492 1456114 1206373 224541 25200 55207 22635 29260 3312 40864 16861 21658 2345 123270 100566 20434 2270 4625 4625 7625 7625 92216 92216 0 0 0 0 10582 345 4703 5534 2686 713 1776 197 7865 1818 5442 605 53371 10930 42441 39471 36112 625 2734 128410 51964 68801 7645 35850 23103 11472 1275 SUPPLIES AND GENERAL 208804 201754 7050 UTILITIES 79616 56659 21455 1502 REPAIRS AND MAINTENANCE 103528 50597 52931 RENTALS 47953 43131 4400 422 152986 46844 25338 80804 2775620 1973803 573264 228553 628720 815033 73740 79097 2742 11570 0 0 0 0 4263735 2143410 2163301 2120325 1864679 0 0 0 121983 2868503 5012687 97563 131342 7026 0 0 0 0 780953 1768438 0 0 0 121983 885542 2021763 1904312 2940619 78649 50305 1982961 2990924 2868503 5012687 1017145 -9182 0 X false true X true false X 927893 292701 1430481 1136782 1776864 5564721 1564897 1705013 1909993 1405204 1918282 8503389 0 0 0 2492790 1997714 3340474 2541986 3695146 14068110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14068110 11 2338 83 43 8273 10748 0 11 2338 83 43 8273 10748 0 0 0 0 0 0 0 2492801 2000052 3340557 2542029 3703419 14078858 0.9992 0.9998 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 3623354 1680242 1943112 630381 463168 167213 2120325 OPERATING LEASE LIABILITIES 121983 121983 3783583 -9182 0 -9182 3792765 0 0 3792765 2775620 0 0 2775620 0 0 2775620 X X X X X X X true AMERICAN CITY BUREAU 302 W MAIN ST WEST DUNDEE IL 60118 CAPITAL CAMPAIGN false 183613 92216 91397 183613 92216 91397 IN DANCING LIKE THE STARS 102529 102529 41306 PROM FASHION SHOW 25901 25901 8204 1 32100 32100 21674 160530 160530 71184 71184 89346 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. AMERICAN CITY BUREAU-AMERICAN CITY BUREAU ASSISTED IN FUNDRAISING - HAD NO CONTROL OVER FUNDS; Form 990, Part VI, Line 11b Review of form 990 by governing body BOARD IS PROVIDED A COPY Form 990, Part VI, Line 12c Conflict of interest policy DISCUSSED AT BOARD MEETINGS Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMMITTEE APPROVES 2022 Form 990, Part VI, Line 15b Process to establish compensation of other employees BOARD OFFICERS AND BOARD MEMBERS 2022 Form 990, Part VI, Line 19 Required documents available to the public ALL AVAILABLE FROM ORGANIZATION OFFICE UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;