2024-06-18T16:33:57-04:00 2023-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2023-01-01 351999599 YMCA OF STEUBEN COUNTY INC YMCA 2606683607 500 E HARCOURT RD ANGOLA IN 46703 SARAH FUNKHOUSER CEO 2606683607 2024-06-15 true SARAH FUNKHOUSER 999009999 true CASSIE J DUNN P02181011 2604369500 2024-06-13 2023 2023-04-26 12:10:37Z SARAH FUNKHOUSER 500 E HARCOURT ANGOLA IN 46703 1400884 false X WWW.YMCASTEUBEN.ORG X 1996 IN OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 13 12 224 200 0 849826 301327 449276 1006569 14577 26896 22038 18469 1335717 1353261 0 0 592348 698928 0 53569 845886 994939 1438234 1693867 -102517 -340606 5046715 4791831 88698 126509 4958017 4665322 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEUBEN COUNTY, INC. WAS INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA FOR THE PURPOSE OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THIS IN TURN WILL BUILD STRONG KIDS AND A STRONG COMMUNITY IN THE STEUBEN COUNTY, INDIANA AREA. THE ORGANIZATION PROVIDES ATHLETIC AND EDUCATIONAL PROGRAMS FOR YOUTH THROUGH ADULT AGE GROUPS. false false 1020589 1006569 TO PROVIDE A HOLISTIC WAY TO IMPROVE A PERSON'S SPIRIT, MIND, AND BODY THROUGH LEADER-LED GROUP EXERCISE PROGRAMS AND ORGANIZED SPORTS. SPORTS PROGRAMS SERVE PEOPLE FROM 3-YEAR-OLDS TO 80-YEAR-OLDS AND INCLUDE: YOUTH BASKETBALL, GOLF, SOCCER AND TENNIS. NOT ONLY DO WE TEACH SPORTS SKILLS, BUT WE ALSO EMPHASIZE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO PROMOTE TEAMWORK AND BUILD SELF-ESTEEM IN ALL PARTICIPANTS. A WIDE VARIETY OF EXERCISE CLASSES AND WELLNESS EDUCATION FOR ALL AGES FOCUSES ON PERSONAL GOAL SETTING FOR SELF-IMPROVEMENT AND DISEASE PREVENTION TO HELP REDUCE THE NATIONAL HEALTH CRISIS. ANNUALLY, WE SERVE OVER 1,000 PEOPLE. (CONTINUED ON SCHEDULE O) 1020589 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 0 0 224 true false false false false false true true false false false false false false X 13 12 false false false false true true true true true false false true true true true true true true true false IN X SARAH FUNKHOUSER 2606683607 500 E HARCOURT ANGOLA IN 46703 SARAH FUNKHOUSER CEO 40.00 X 73561 0 5652 ANDREW ALDRED PRESIDENT 0.50 X X 0 0 0 WADE STIEFKEN VICE PRESIDE 0.50 X X 0 0 0 KAREN CAMERON TREASURER/SE 0.50 X X 0 0 0 MICHAEL HANSON PAST PRESIDE 0.50 X X 0 0 0 RICK MICHAEL BOARD MEMBER 0.50 X 0 0 0 BILL STITT BOARD MEMBER 0.50 X 0 0 0 JENIFER BARKER BOARD MEMBER 0.50 X 0 0 0 CHUCK NEDELE BOARD MEMBER 0.50 X 0 0 0 ADAM TUTTLE BOARD MEMBER 0.50 X 0 0 0 ERIC YODER BOARD MEMBER 0.50 X 0 0 0 KARA LAUGHLIN BOARD MEMBER 0.50 X 0 0 0 MARYLYN ERNSBERGER BOARD MEMBER 0.50 X 0 0 0 CINDY TURNER BOARD MEMBER 0.50 X 0 0 0 73561 5652 false false false 30805 270522 301327 MEMBERSHIP DUES 813410 648986 648986 PROGRAM FEES 813410 357583 357583 1006569 21403 21403 28640 28640 28640 28640 35943 30450 5493 5493 5493 6360 30805 17173 -10813 -10813 MISCELLANEOUS 900099 642 642 642 1353261 1035851 16083 79213 14712 49789 14712 550804 379262 171269 273 27581 27581 41330 26079 14259 992 8688 8688 16091 16091 351 351 157343 63743 93600 5312 5312 14414 546 13868 126654 101956 24381 317 8556 8556 6921 1730 5191 3542 3542 328701 264604 63275 822 38077 30652 7330 95 SUPPLIES 181089 63381 81490 36218 REPAIRS AND MAINTENANCE 56462 45454 10868 140 MEMBERSHIP DUES 21776 21776 MISCELLANEOUS 20962 19914 1048 1693867 1020589 619709 53569 156308 52287 202604 513 7078 8964334 4914635 4149058 4049699 646412 465218 94424 14945 5046715 4791831 39507 68196 49191 58313 88698 126509 X 4661492 4376783 296525 288539 4958017 4665322 5046715 4791831 -340606 47911 X false true X true false X 883231 845796 775828 849826 301327 3656008 297608 172779 350467 467363 1035851 2324068 1180839 1018575 1126295 1317189 1337178 5980076 5980076 78083 178699 158609 14577 21403 451371 78083 178699 158609 14577 21403 451371 1258922 1197274 1284904 1331766 1358581 6431447 0.92980 0.94050 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646412 -216658 429754 656748 -10336 646412 429272 150000 77476 656748 368391 60881 429272 287611 55202 368391 0.41830 0.58170 true false 544075 544075 8118878 4669305 3449573 301381 245330 56051 4049699 LEASE LIABILITIES 58313 58313 X 1400821 47911 47911 1352910 351 351 1353261 1693516 1693516 351 351 1693867 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS INTENDED TO BE USED FOR MEMBERSHIP SCHOLARSHIPS AND GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2020. GOLF OUTING 31670 26060 5610 513 552 1997 10807 YOUTH TRIATHLON 5495 4745 750 374 1287 1643 37165 30805 6360 887 1839 1997 12450 17173 -10813 WADE STIEFKEN BOARD MEMBER 58756 ROOF MATERIALS false FORM 990 - ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEUBEN COUNTY, INC. WAS INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA FOR THE PURPOSE OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THIS IN TURN WILL BUILD STRONG KIDS AND A STRONG COMMUNITY IN THE STEUBEN COUNTY, INDIANA AREA. THE ORGANIZATION PROVIDES ATHLETIC AND EDUCATIONAL PROGRAMS FOR YOUTH THROUGH ADULT AGE GROUPS. FORM 990, PART III (CONTINUED FROM PAGE 2) THROUGH THE MEMBERSHIP FINANCIAL ASSISTANCE PROGRAM THAT IS AVAILABLE TO ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS, WE GRANT SCHOLARSHIPS FOR PEOPLE TO ENJOY OUR HEALTH, WELLNESS, AND SPORTS PROGRAM AREAS AS WELL AS OTHER FEATURES OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 5,400 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS BOARD MEMBERS TO GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE BY-LAWS, CERTAIN ACTIONS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. THE BOARD WILL VERIFY THE INFORMATION BEING PRESENTED IS ACCURATE AND APPEARS REASONABLE. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY TO VERIFY COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE JOB PERFORMANCE OF AND COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. COMPENSATION PACKAGES ARE COMPARED TO OTHER COMPARABLE ORGANIZATIONS, NATIONAL YMCA STANDARDS AND OTHER NFP ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY APPROVES THE BUDGET FOR ALL PAID STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.