2024-06-15T11:33:08+00:00 2023-12-31 364025026 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990 2023-01-01 351404559 DUNELAND YMCA INC DUNE 2199264204 215 ROOSEVELT STREET CHESTERTON IN 463042530 Suzanne Radzik CFO 2199264204 2024-06-15 true Suzanne Radzik 999009999 Wieland Company Inc CPAS P00326532 6304064490 2023 2023-04-26 12:10:37Z Dave Kasarda 215 ROOSEVELT STREET CHESTERTON IN 463042530 3755234 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 19 162 250 0 0 1776864 1216249 1918282 2224933 8273 138817 89346 109894 3792765 3689893 0 0 1800032 2127422 92216 93982 330539 883372 1113149 2775620 3334553 1017145 355340 5012687 5422466 2021763 2076202 2990924 3346264 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 1831952 1770823 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. 552517 454110 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. 2384469 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 0 162 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 SCHERER DIRECTOR 2.0 X 0 0 0 KELLY SIEMAN DIRECTOR 2.0 X 0 0 0 RACHEL MULLINS 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 128727 0 0 128727 0 0 1 false false false 0 17367 0 0 0 68431 1130451 0 1216249 Youth Development 1770823 1770823 Healthy Living 454110 454110 Social Responsibility 0 0 0 0 0 0 2224933 74297 74297 0 0 64520 64520 0 64520 64520 175235 65341 109894 109894 0 0 0 0 0 3689893 2224933 0 248711 0 0 128727 107548 18687 2492 1754747 1453111 271132 30504 55207 22635 29260 3312 41082 16951 21773 2358 147659 120463 24477 2719 10524 10524 8000 8000 93982 93982 0 0 0 0 25562 834 11361 13367 7438 2618 4275 545 11501 2658 7958 885 56313 48637 7676 45825 41368 303 4154 126793 50717 76076 39810 29973 9480 357 SUPPLIES AND GENERAL 271186 262030 9156 UTILITIES 78309 55729 21103 1477 REPAIRS AND MAINTENANCE 102210 55361 46849 0 RENTALS 53307 49089 3818 400 276371 64747 37637 173987 3334553 2384469 619545 330539 815033 439158 79097 497073 11570 52880 0 0 0 0 4397342 2270203 2120325 2127139 1864679 2181904 0 0 121983 124312 5012687 5422466 131342 183452 0 0 0 0 1768438 1768438 0 0 121983 124312 2021763 2076202 2940619 3273557 50305 72707 2990924 3346264 5012687 5422466 355340 0 X false true X true false X 292701 1430481 1136782 1776864 1216249 5853077 1705013 1909993 1405204 1918282 2224933 9163425 0 0 0 1997714 3340474 2541986 3695146 3441182 15016502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15016502 2338 83 43 8273 74297 85034 0 2338 83 43 8273 74297 85034 0 0 0 0 0 0 0 2000052 3340557 2542029 3703419 3515479 15101536 0.9944 0.9992 0.01 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 3717448 1756469 1960979 669894 513734 156160 2127139 OPERATING LEASE LIABILITIES 124312 124312 3689893 0 0 3689893 0 0 3689893 3334553 0 0 3334553 0 0 3334553 X X X X true AMERICAN CITY BUREAU 302 W MAIN ST WEST DUNDEE IL 60118 CAPITAL CAMPAIGN false 478752 93982 384770 478752 93982 384770 IN DANCING LIKE THE STARS 113276 113276 45089 GOLF OUTING 21100 21100 13070 2 40859 40859 7182 175235 175235 65341 65341 109894 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 2023 Form 990, Part VI, Line 15b Process to establish compensation of other employees BOARD OFFICERS AND BOARD MEMBERS 2023 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: ;