2024-11-15T11:40:46-06:00 2023-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2023-01-01 352216734 TRI-COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC TRI- 8123672323 131 E 16TH STREET FERDINAND IN 47532 MIKE STEFFE EXECUTIVE DIRECTOR 8123672323 2024-11-06 1 0 PAMELA A HUTCHENS P01284587 8124649161 2024-11-06 2023 2024-10-15 13:58:12Z MIKE STEFFE 131 E 16TH STREET FERDINAND IN 47532 7693131 0 X TRICOUNTYYMCA.ORG X 2003 IN THE TRI-COUNTY YMCA IS A NONPROFIT ORGANIZATION THAT INCLUDES PEOPLE OF ALL AGES AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE ORGANIZATION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL." NO PERSON WILL BE DENIED ACCESS TO MEMBERSHIP OR A PROGRAM BASED ON INABILITY TO PAY. 16 0 142 250 0 0 310524 6443268 928357 1210305 11 3489 12297 13490 1251189 7670552 0 0 0 0 758260 920080 0 0 223661 529547 681350 1287807 1601430 -36618 6069122 4362725 10474319 79639 122111 4283086 10352208 X THE TRI-COUNTY YMCA IS A NONPROFIT ORGANIZATION THAT INCLUDES PEOPLE OF ALL AGES AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE ORGANIZATION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL." NO PERSON WILL BE DENIED ACCESS TO MEMBERSHIP OR A PROGRAM BASED ON INABILITY TO PAY. 0 0 812268 601636 THE YMCA BELIEVES LIVING A HEALTHY LIFESTYLE IS VITAL TO CREATE STRONG FAMILIES, STRONG COMMUNITIES AND STRONG INDIVIDUALS. THROUGH OUR MEMBERSHIP PROGRAMS, WE PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO MEET THEIR GOALS. OUR FACILITY AND PROGRAMS PROVIDE AN OPPORTUNITY TO PROVIDE A SAFE ENVIRONMENT THAT THE WHOLE FAMILY CAN PARTICIPATE IN. WE SERVE OVER 3,670 INDIVIDUALS IN OUR SERVICE AREA OF DUBOIS, PERRY, AND SPENCER COUNTIES. 138630 296169 THE TRI-COUNTY YMCA AFTER SCHOOL PROGRAMS SERVED 192 CHILDREN WITH AFFORDABLE AND NURTURING CHILD DEVELOPEMENT PROGRAMMING. WE AWARDED $33,153 IN FINANCIAL ASSISTANCE. THE PROGRAM SERVES CHILDREN FROM PRE-SCHOOL TO 5TH GRADE AND ALLOWS THE PARENTS THE WRAP AROUND DAYCARE THAT THEY NEED TO PROVIDE FOR THEIR FAMILIES. THE YMCA INCORPORATES ITS CORE VALUES OF FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO ITS DAILY ACTIVITIES. 189289 262256 THE TRI-COUNTY YMCA SUMMER DAY CAMPS PROVIDED FULL DAY CARE FOR 322 YOUTH AT 3 DIFFERENT LOCATIONS. THE CAMPS PROVIDE EDUCATIONAL AND SOCIAL EXPERIENCES FOR CHILDREN AGES 5-12. THE KIDS ARE GIVEN OUTDOOR AND INDOOR ACTIVITIES. IN 2023 WE PROVIDED $13,400 IN FINANCIAL ASSISTANCE. BY HAVING MULTIPLE CAMP SITES WE ARE ABLE TO ACCOMMODATE A WIDE VARIETY OF FAMILIES AND CHILDREN. CHILDREN FROM A VARIETY OF BACKGROUNDS ARE ABLE TO PARTICIPATE AND LEARN ABOUT THE IMPORTANCE OF THE YMCA CHARACTER VALUES OF FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILBILITY. 29052 50244 OTHER PROGRAMS TARGETED FOR YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. 29052 50244 1169239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 10 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X AMY SCHULZ 8123672323 131 E 16TH STREET FERDINAND IN 47532 BARBARA MOHR DIRECTOR 0.50 X 0 0 0 BRENT STERNBERG DIRECTOR 0.50 X 0 0 0 GLORIA RAHMAN PRESIDENT 0.50 X X 0 0 0 JOHN KNUST DIRECTOR 0.50 X 0 0 0 LINDA BUELTEL DIRECTOR 0.50 X 0 0 0 MARTIN KAISER DIRECTOR 0.50 X 0 0 0 NEIL WEYER DIRECTOR 0.50 X 0 0 0 STUART CURTIS VICE - PRESIDENT 0.50 X X 0 0 0 MALLORY WENDHOLT SECRETARY 0.50 X X 0 0 0 ALEESHA LOPEZ DIRECTOR 0.50 X 0 0 0 JEREMY LEE DIRECTOR 0.50 X 0 0 0 LAUREN HARTZ DIRECTOR 0.50 X 0 0 0 MANDA COMBS DIRECTOR 0.50 X 0 0 0 REGGIE HAYES DIRECTOR 0.50 X 0 0 0 LAUREN TRETTER TREASURER 0.50 X X 0 0 0 ALEXA GASSER DIRECTOR 0.50 X 0 0 0 MIKE STEFFE EXECUTIVE DIRECTOR 40.00 X 79936 0 0 79936 0 0 0 0 0 0 0 8000 6435268 6443268 HEALTHY LIVING 813410 601636 601636 BEFORE/AFTER SCHOOL CA 813410 296169 296169 DAY CAMPS 813410 262256 262256 YOUTH DEVELOPMENT 813410 48577 48577 SOCIAL RESPONSIBILITY 813410 1667 1667 1210305 3489 3489 973 0 973 973 973 22920 9124 13796 13796 11293 13455 -2162 -2162 MISCELLANEOUS 900099 883 883 883 7670552 1210305 0 16979 79936 23981 31974 23981 779719 587534 139531 52654 60425 42856 11725 5844 141356 1059 11308 128989 771 771 15655 13777 1252 626 16493 14514 1319 660 102935 99975 2960 12245 12245 196212 192292 3920 13819 10878 2526 415 PROGRAM SUPPLIES 103461 103158 202 101 MERCHANT PROCESING FEES 39471 39471 MISCELLANEOUS 23218 13938 9280 TRAINING 8047 7482 225 340 7667 6079 1588 1601430 1169239 208530 223661 254654 799309 12808 13697 214464 5859442 7686 26299 5449425 1673853 3873113 3775572 4362725 10474319 30156 68322 49483 53789 79639 122111 X 4283086 4037906 0 6314302 4283086 10352208 4362725 10474319 6069122 0 X X 1 X 0 1 0 X 1956519 276482 332676 193185 6443268 9202130 759598 569670 862953 1070633 1208143 4470997 2716117 846152 1195629 1263818 7651411 13673127 500000 203500 89749 310524 325000 1428773 0 500000 203500 89749 310524 325000 1428773 12244354 445 605 26 11 4462 5549 445 605 26 11 4462 5549 -4686 -4614 10182 883 1765 2711876 842143 1205837 1263829 7656756 13680441 0.89500 0.83850 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62995 62995 4223328 916755 3306573 721232 459011 262221 441870 298087 143783 3775572 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE YMCA IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE YMCA HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE YMCA'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 22920 0 22920 0 9124 22920 22920 9124 9124 13796 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCLOSED AT LEAST ANNUALLY AT THE BOARD OF DIRECTOR MEETINGS. SHOULD A POTENTIAL CONFLICT ARISE, THE BOARD MEMBER EXCUSES HIM OR HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS A REVIEW ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THE RESULTS OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANICAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR.