2024-06-14T14:30:58-04:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 350873347 HENRY COUNTY YMCA INC HENR 7655293804 300 WITTENBRAKER AVE NEW CASTLE IN 47362 CHRIS WILLIAMS EXECUTIVE DIRECTOR 7655293804 2024-06-05 true CHRISTOPHER WILLIAMS 999009999 false THOMAS A ROBERTS P00997867 7652847554 2024-06-05 2023 2023-04-26 12:10:37Z CHRIS WILLIAMS 300 WITTENBRAKER AVE NEW CASTLE IN 47362 1349908 false X WWW.HENRYCOUNTYYMCA.ORG X 1919 IN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 21 21 147 120 0 121844 164869 906451 1022349 -462 208 22305 162482 1050138 1349908 0 0 620131 680970 0 15248 580466 733924 1200597 1414894 -150459 -64986 3577224 3525933 97173 110589 3480051 3415344 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 500029 848670 HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT-RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVICED - APPROXIMATELY 50. 130873 110177 YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NURTURING AND STIMULATING ENVIRONMENT, INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY AND FAIR PLAY, DEMONSTRATING SERVICE TO OTHERS, AND HELPING YOUTH REACH THEIR FULL POTENTIAL, ARE ALL GOALS OF THE YMCA YOUTH PROGRAMS. WITHIN OUR PROGRAMS, WE STRIVE TO MEET THE NEEDS OF YOUNG PEOPLE IN THE COMMUNITY BY PROVIDING A SAFE PLACE, OPPORTUNITIES FOR GROWTH AND SUPPORTIVE RELATIONSHIPS WITH APPROPRIATE ROLE MODELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR YOUTH MEMBERSHIPS AND PROGRAMS. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. YMCA CAMP CREATES MEMORIES THAT LAST A LIFETIME. CAMP GIVES CHILDREN A SENSE OF BELONGING, SELF-CONFIDENCE, AND PRIDE IN ACHIEVEMENT; WHILE HELPING YOUTH RECOGNIZE THE VALUE OF COOPERATION. THE YMCA PRESCHOOL PROGRAM WAS CREATED TO FIT THE AGE, SIZE, INTERESTS, AND NEEDS OF PRESCHOOL-AGED CHILDREN. CHILDREN LEARN TO VIEW THEMSELVES AS A WORTHY INDIVIDUAL AND ARE EQUIPPED WITH THE TOOLS TO MAKE FUTURE CLASSROOM EXPERIENCES POSITIVE AND ENRICHING. THE YMCA YOUTH SWIM LESSON PROGRAM IS PROGRESSIVE, WITH MULTIPLE AGE-SPECIFIC LEVELS ENSURING THAT EACH CHILD IS SUCCESSFUL IN EACH CLASS. LEARNING SITUATIONS ARE BASED ON INDIVIDUAL NEEDS WITH POSITIVE REINFORCEMENT BEING USED FOR SKILLS ACCOMPLISHED AS WELL AS GOOD BEHAVIOR. YOUTH PARTICIPANTS SERVED -APPROXIMATELY 20. 196628 63502 YOUTH SPORT PROGRAMS YMCA YOUTH SPORTS ENABLE YOUTH TO LEARN THE FUNDAMENTALS OF DIFFERENT SPORTS WHILE MEETING NEW FRIENDS AND BUILDING LASTING RELATIONSHIPS. SPORT PROGRAMS ARE PROGRESSIVE WITH EVERY CHILD BEING GIVEN THE OPPORTUNITY TO PLAY. YMCA SPORTS DRAW THE FOCUS AWAY FROM WINNING AT ALL COSTS AND INSTEAD TEACH CHILDREN TEAMWORK, INDIVIDUAL GROWTH, AND THE BASIC RULES OF THE GAME. THE YMCA YOUTH SPORT PHILOSOPHY IS "EVERYBODY PLAYS, EVERYBODY WINS." YOUTH PARTICIPANTS SERVICED - UP TO 700. 827530 true true false false false false false false false true true false false false true true 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 1 1 true 147 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false IN X X THE ORGANIZATION 7655293804 300 WITTENBRAKER AVE NEW CASTLE IN 47362 JENE WINCHESTER PRESIDENT 0.50 X X 0 0 0 CHRIS LEWIS VICE PRESIDE 0.50 X X 0 0 0 BUD SHORE TREASURER 0.50 X X 0 0 0 SCOTT WELCH BOARD MEMBER 0.50 X 0 0 0 JUSTIN WARDLOW BOARD MEMBER 0.50 X 0 0 0 SCOTT MURPHY BOARD MEMBER 0.50 X 0 0 0 ROGER MILLER BOARD MEMBER 0.50 X 0 0 0 MARIBETH TAYLOR BOARD MEMBER 0.50 X 0 0 0 BILL MORGAN BOARD MEMBER 0.50 X 0 0 0 STEPHANIE WEBSTER BOARD MEMBER 0.50 X 0 0 0 DUKE HAMM BOARD MEMBER 0.50 X 0 0 0 KATIE LAYMAN BOARD MEMBER 0.50 X 0 0 0 SARAH MARSH BOARD MEMBER 0.50 X 0 0 0 JASON ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 SHERRI BERGUM BOARD MEMBER 0.50 X 0 0 0 JIM MILLIKAN MEMBER AT LA 0.50 X 0 0 0 MARK MEDLEY TRUSTEE 0.50 X 0 0 0 SCOTT HAYES TRUSTEE 0.50 X 0 0 0 STEVE WEIDERT TRUSTEE 0.50 X 0 0 0 STEVE PFENNINGER TRUSTEE 0.50 X 0 0 0 ERIKA GILMAN TRUSTEE 0.50 X 0 0 0 CHRIS WILLIAMS EXECUTIVE DI 40.00 X 79474 0 0 79474 false false false 164869 164869 MEMBERSHIPS 812028 812028 PROGRAMS 177999 177999 JOINER FEES 32322 32322 1022349 111 111 7272 7272 7272 7272 97 97 97 97 2560 2560 1855 1855 1855 REFUNDABLE PAYROLL TAX CREDIT 141587 141587 MISC 9208 9208 150795 1349908 1180527 1952 79474 37750 40452 1272 499129 237102 254045 7982 59662 28340 30368 954 42705 21026 20971 708 16986 16986 20884 20884 48 48 21966 21966 113682 98220 12546 2916 45832 45832 202383 177393 24990 1003 457 546 6454 3290 3164 1057 1057 142545 126838 15707 40877 34456 6421 ALLOWANCE FOR ERC 70794 33273 36105 1416 NATIONAL YMCA DUES 16010 16010 EQUIPMENT RENTAL/MAINT. 15413 1279 14134 MISCELLANEOUS 9965 6140 3825 8025 8025 1414894 827530 572116 15248 691730 694148 70793 6757 5502 5936141 3195217 2861024 2740924 17713 14566 3577224 3525933 20043 35232 68265 68265 8865 7092 97173 110589 X 3411786 3347079 68265 68265 3480051 3415344 3577224 3525933 -64986 279 X false true X true false X 65395 188242 276138 121492 164869 816136 943775 695678 752843 927054 1183087 4502437 1388 588 813 1702 1855 6346 1010558 884508 1029794 1050248 1349811 5324919 5324919 1010558 884508 1029794 1050248 1349811 5324919 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5086 239 5325 5763 -115 53 5086 28168 -22355 50 5763 25732 4168 1101 631 28168 17728 10206 1600 602 25732 1.00000 true false 193342 193342 5256797 2732808 2523989 467502 443909 23593 18500 18500 2740924 RIGHT OF USE LIABILITY 7092 7092 X 1350139 279 279 1349860 48 48 1349908 1414846 1414846 48 48 1414894 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS WILL BE USED TO SUPPORT THE YMCA OPERATIONS. SCHEDULE D, PAGE 3, PART X THE YMCA RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE YMCA HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE YMCA'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 2, PART III, LINE 4A HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT-RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVICED - APPROXIMATELY 50. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NURTURING AND STIMULATING ENVIRONMENT, INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY AND FAIR PLAY, DEMONSTRATING SERVICE TO OTHERS, AND HELPING YOUTH REACH THEIR FULL POTENTIAL, ARE ALL GOALS OF THE YMCA YOUTH PROGRAMS. WITHIN OUR PROGRAMS, WE STRIVE TO MEET THE NEEDS OF YOUNG PEOPLE IN THE COMMUNITY BY PROVIDING A SAFE PLACE, OPPORTUNITIES FOR GROWTH AND SUPPORTIVE RELATIONSHIPS WITH APPROPRIATE ROLE MODELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR YOUTH MEMBERSHIPS AND PROGRAMS. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. YMCA CAMP CREATES MEMORIES THAT LAST A LIFETIME. CAMP GIVES CHILDREN A SENSE OF BELONGING, SELF-CONFIDENCE, AND PRIDE IN ACHIEVEMENT; WHILE HELPING YOUTH RECOGNIZE THE VALUE OF COOPERATION. THE YMCA PRESCHOOL PROGRAM WAS CREATED TO FIT THE AGE, SIZE, INTERESTS, AND NEEDS OF PRESCHOOL-AGED CHILDREN. CHILDREN LEARN TO VIEW THEMSELVES AS A WORTHY INDIVIDUAL AND ARE EQUIPPED WITH THE TOOLS TO MAKE FUTURE CLASSROOM EXPERIENCES POSITIVE AND ENRICHING. THE YMCA YOUTH SWIM LESSON PROGRAM IS PROGRESSIVE, WITH MULTIPLE AGE-SPECIFIC LEVELS ENSURING THAT EACH CHILD IS SUCCESSFUL IN EACH CLASS. LEARNING SITUATIONS ARE BASED ON INDIVIDUAL NEEDS WITH POSITIVE REINFORCEMENT BEING USED FOR SKILLS ACCOMPLISHED AS WELL AS GOOD BEHAVIOR. YOUTH PARTICIPANTS SERVED -APPROXIMATELY 20. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE YMCA'S ACCOUNTING FIRM AND IS REVIEWED BY THE BUSINESS DIRECTOR AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE AND RETURN IT TO THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS FOR ANY POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE BOARD, THEN PUT IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN PUT IN THE BUDGET, WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 HENRY COUNTY YMCA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO MADE IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.