2024-08-20T14:36:34-05:00 2023-12-31 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2023-01-01 350984030 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN YOUN 7659627504 1215 SOUTH J STREET RICHMOND IN 47374 MISTY HOLLIS EXECUTIVE DIRECTOR 7659627504 2024-08-15 1 0 DAWN JAMES CPA P00715957 7659654562 2024-08-15 2023 2024-08-08 14:25:15Z MISTY HOLLIS 1215 SOUTH J STREET RICHMOND IN 47374 787510 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 19 19 76 196 0 0 197093 129436 466324 584645 57 457 47245 38024 710719 752562 0 0 0 0 447100 512379 0 0 13985 230501 232520 677601 744899 33118 7663 464303 468558 180317 176909 283986 291649 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 115758 92217 HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. APPROXIMATELY 500 MEMBERS. 49364 29934 YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. APPROXIMATELY 800 MEMBERS 489766 436311 Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. APPROXIMATELY 100 MEMBERS. 18576 27225 SUMMER YCARE: PROVIDE FITNESS PROGRAMS FOR YOUTH MEMBERS DURING SUMMER VACATION. APPROXIMATELY 80 MEMBERS 18576 27225 673464 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 3 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X X 0 0 0 BRETT ROLAND SECRETARY 1.00 X X 0 0 0 RON HOLBROOK TREASURER 1.00 X X 0 0 0 RICK ORBIK IMM PAST PRESIDENT 1.00 X 0 0 0 CRAIG ALLEN VICE PRESIDENT 1.00 X X 0 0 0 BOB BEVER BOARD MEMBER 1.00 X 0 0 0 DALE BROOKS BOARD MEMBER 1.00 X 0 0 0 TOM CARRICO BOARD MEMBER 1.00 X 0 0 0 MICHAEL INGRAM BOARD MEMBER 1.00 X 0 0 0 CRAIG LITCHENBERGER BOARD MEMBER 1.00 X 0 0 0 JESSE MERK BOARD MEMBER 1.00 X 0 0 0 DAN MYERS BOARD MEMBER 1.00 X 0 0 0 JOHN PRZYBYSZ BOARD MEMBER 1.00 X 0 0 0 JULIE SCHAFFER-SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID STIDHAM BOARD MEMBER 1.00 X 0 0 0 KAREN SCALF BOARD MEMBER 1.00 X 0 0 0 GARRETT SCHULER BOARD MEMBER 1.00 X 0 0 0 MARY TERKOSKI BOARD MEMBER 1.00 X 0 0 0 NEAL VANMIDDLESWORTH BOARD MEMBER 1.00 X 0 0 0 MISTY HOLLIS EXECUTIVE DIRECTOR 40.00 X 53203 0 0 53203 0 0 0 0 0 0 0 8538 17017 103881 129436 PROGRAM FEE REVENUE 713940 497850 497850 MEMBERSHIPS 713940 86795 86795 584645 57 57 3960 0 3960 3960 3960 400 0 400 400 400 67037 17017 34053 32984 32984 933 895 38 38 RETURNED CHECK/EFT/ACH 713940 1030 1030 MISCELLANEOUS INCOME 713940 12 12 1042 752562 585687 0 37439 53203 42562 10641 413293 413293 6727 3003 2979 745 3616 3616 35540 31470 3256 814 6000 5280 600 120 42310 38534 3203 573 5918 5892 22 4 25756 24403 992 361 39182 35688 2949 545 3019 3019 873 860 11 2 503 503 12541 12115 426 14508 14508 11887 11483 404 PROGRAM SUPPLIES 41271 41271 FINANCIAL AID 27218 27218 DUES/MEMBERSHIPS 1534 1308 46 180 744899 673464 57450 13985 108059 117656 22766 22823 9174 12680 280006 125048 165875 154958 158429 160441 464303 468558 11964 7889 3301 3285 165052 165735 180317 176909 X 283986 291649 283986 291649 464303 468558 7663 0 X X 1 X 0 1 0 X 145478 225341 246418 279189 216231 1112657 145478 225341 246418 279189 216231 1112657 1112657 5112 5255 9085 3933 4017 27402 188128 122047 340309 455459 566862 1672805 2812864 0.39560 0.44580 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 50815 145385 83806 74233 9573 154958 FINANCE LEASE RIGHT-OF-USE ASSET 5604 OPERATING LEASE RIGHT-OF-USE ASSET 154837 160441 EQUIPMENT LOAN 5219 FINANCE LEASE LIABILITY 5679 OPERATING LEASE LIABILITY 154837 165735 CHRISTMAS TREE LOT 40675 1360 39315 200 22193 GOLF MARATHON 19805 10857 8948 250 3879 1324 2827 2 23574 4800 18774 40 202 2450 500 188 84054 17017 67037 290 4281 3774 500 25208 34053 32984 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 XII, LINE 2C PROCESS OF REVIEWING HAS NOT CHANGED 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