2023-10-09T10:47:38-05:00 2022-12-31 311452011 BURKE & SCHINDLER PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2022-01-01 350984030 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN YOUN 7659627504 1215 SOUTH J STREET RICHMOND IN 47374 MISTY HOLLIS EXECUTIVE DIRECTOR 7659627504 2023-09-20 1 MISTY HOLLIS 999009999 0 DAWN JAMES CPA P00715957 7659654562 2023-06-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISTY HOLLIS 1215 SOUTH J STREET RICHMOND IN 47374 738581 0 X RICHMONDFAMILYYMCA.ORG X 1907 IN THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE 17 17 83 184 0 0 162204 197093 316562 466324 53 57 116993 47245 595812 710719 0 0 0 0 326304 447100 0 0 14149 198426 230501 524730 677601 71082 33118 326991 464303 77037 180317 249954 283986 X THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE. 0 0 126333 90452 HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. APPROXIMATELY 500 MEMBERS. 31776 23976 YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. APPROXIMATELY 800 MEMBERS 426891 324792 Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. APPROXIMATELY 100 MEMBERS. 21217 27761 SUMMER YCARE: PROVIDE FITNESS PROGRAMS FOR YOUTH MEMBERS DURING SUMMER VACATION. APPROXIMATELY 80 MEMBERS 21217 27761 606217 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 83 1 0 0 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 0 0 IN X JEANNIE KARNES 7659627504 1215 SOUTH J ST RICHMOND IN 47374 DAVID RHEINHARDT PRESIDENT 1.00 0.00 X X 0 0 0 BRETT ROLAND SECRETARY 1.00 0.00 X X 0 0 0 RON HOLBROOK TREASURER 1.00 0.00 X X 0 0 0 RICK ORBIK IMM PAST PRESIDENT 1.00 0.00 X 0 0 0 CRAIG ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE ALYEA BOARD MEMBER 1.00 0.00 X 0 0 0 BOB BEVER BOARD MEMBER 1.00 0.00 X 0 0 0 DALE BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN CARFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 TOM CARRICO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL INGRAM BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG LITCHENBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 JESS MERK BOARD MEMBER 1.00 0.00 X 0 0 0 DAN MYERS BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE SCHLICHTE BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE SCHAFFER-SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID STIDHAM BOARD MEMBER 1.00 0.00 X 0 0 0 MISTY HOLLIS EXECUTIVE DIRECTOR 40.00 0.00 X 50508 0 0 50508 0 0 0 0 0 0 0 13186 62569 121338 197093 PROGRAM FEE REVENUE 713940 384228 384228 MEMBERSHIPS 713940 82096 82096 466324 57 57 3876 0 3876 3876 3876 69230 26632 42598 42598 1344 1230 114 114 RETURNED CHECK/EFT/ACH 713940 420 420 MISCELLANEOUS INCOME 713940 237 237 657 710719 466981 0 46645 50508 40406 10102 357952 357952 3657 34 2916 707 3688 3688 31295 27431 3091 773 4195 3692 419 84 63173 56675 5462 1036 6018 5556 75 387 19326 17993 1006 327 35722 32282 2895 545 1651 1651 1571 1485 72 14 735 735 14709 14209 500 13670 13670 9933 9595 338 PROGRAM SUPPLIES 39291 39291 FINANCIAL AID 17084 17084 DUES/MEMBERSHIPS 1872 1644 54 174 BAD DEBT 1545 1545 6 5 1 677601 606217 57235 14149 107984 108059 22710 22766 19311 9174 280006 114131 176986 165875 0 158429 326991 464303 12242 11964 52494 3301 12301 165052 77037 180317 X 249954 283986 249954 283986 326991 464303 X 33118 914 X 1 X 0 1 0 X 158796 145478 225341 246418 279189 1055222 158796 145478 225341 246418 279189 1055222 1055222 4790 5112 5255 9085 3933 28175 177715 188128 122047 340309 455459 1283658 2367055 0.44580 0.47740 X PART II SECTION B LINE 10 OTHER INCOME INCLUDES PROGRAM FEE REVENUE, FUNDRAISING EVENTS, VENDING INCOME AND MISCELLANEOUS INCOME. 2021 INCLUDES $76,332 IN PPP LOAN FORGIVENESS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196200 45284 150916 83806 68847 14959 165875 FINANCE LEASE RIGHT-OF-USE ASSET 2602 OPERATING LEASE RIGHT-OF-USE ASSET 155827 158429 EQUIPMENT LOAN 8313 FINANCE LEASE LIABILITY 912 OPERATING LEASE LIABILITY 155827 165052 CHRISTMAS TREE LOT 32615 32615 258 16137 GOLF MARATHON 18502 18502 150 3905 1317 2682 2 18113 18113 1690 150 343 69230 69230 150 4163 3007 150 19162 26632 42598 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND THE PRESENTS IT TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS REPORTED OR SUSPECTED THE REPORT OR ALLEGATOIN IS THOROUGHLY INVESTIGATED BY THE EXECUTIVE DIRECTOR AND/OR WITH THE ASSISTANCE OF AN OUTSIDE PARTY. INVESTIGATION OR FOLLOW UP ACTIVITY WILL BE CARRIED OUT WITHOUT REGARD TO THE SUSPECTED INDIVIDUAL'S POSITION, LEVEL OR RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY THROUGH A REVIEW BY THE BOARD OF DIRECTORS AND SUBSEQUENT APPROVAL. VARIOUS PIECES OF DATA ARE PROVIDED BY THE YMCA OF THE USA TO AID THE BOARD IN THE DECISION. INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATON OF COE'S OF YMCAS OF SIMILAR SIZES AND IN SIMILAR FINANCIAL CIRCUMSTANCES, AND THE YMCA'S ABILITY TO SUSTAIN ITS MISSION AND RELEVANCE IN THE COMMUNITY BY BEING ABLE TO SUPPORT ITS SELF FINANCIALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ADOPTION OF LEASE STANDARD ASC 842 914. YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 NAT'L RESOURCE OFFICE IL 501(C)(3) PUBLIC N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0