2025-06-12T13:41:21+00:00 2024-12-31 351902288 The Seigel Group LLC 116 West Sixth Street Auburn IN 46706 990 2024-01-01 350868958 YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC YOUN 2609259622 533 NORTH STREET AUBURN IN 46706 Lisa RowanBarth Office Manager 2609259622 2025-06-12 true KENNETH W SEIGEL CPA P00167958 2609251619 2025-06-12 2024 2025-03-06 01:10:19Z YMCA OF DEKALB COUNTY INC Robert Krafft 533 NORTH STREET AUBURN IN 46706 3817712 false X WWW.YMCADEKALB.ORG X 1914 IN The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. 17 16 188 545 0 343614 380285 3403695 3167205 91241 46214 36738 21971 3875288 3615675 0 0 0 0 2688980 2619178 0 0 68455 2022832 1861612 4711812 4480790 -836524 -865115 18116354 17986084 295289 883000 17821065 17103084 The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. false false 3926241 3189176 THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING THE YEAR. THERE WERE APPROXIMATELY 9,886 MEMBERS OF THE YMCA AT THE END OF THE YEAR. THE YMCA OFFERS STRUCTURED AND UNSTRUCTURED OPPORTUNITIES TO BUILD STRONGER FAMILIES YEAR-ROUND. SERVICES THAT ARE PROVIDED INCLUDE FITNESS AND WATER FITNESS PROGRAMS, OUTREACH PROGRAMS, SPECIALIZED SPORTS TEAMS AND TRAINING, CHILD CARE SERVICES, BIBLE STUDIES AND EVENTS. THE YMCA ASSISTED MANY INDIVIDUALS AND FAMILIES IN MEMBERSHIP ASSISTANCE. YOUTH PROGRAMS ARE PROVIDED TO SERVE CHILDREN THROUGH CHILD CARE, DAY CAMP, YOUTH SOCCER, BASKETBALL, SWIMMING LESSONS AND VARIOUS TEEN PROGRAMS. THE YMCA ALSO OFFERS OPPORTUNITIES FOR ADULTS THAT INCLUDE SWIMMING, USE OF FITNESS CENTER AND FITNESS CLASSES RANGING FROM GROUP EXERCISE AND GROUP CYCLING TO SILVER SNEAKERS AND ZUMBA. THE SCHOLARSHIPS ARE STRUCTURED ON A SLIDING FEE SCALE BASIS TO ENSURE THAT EVERY PERSON OR FAMILY WHO WISHES TO USE THE SERVICES AND PROGRAMS OFFERED IS ABLE TO PARTICIPATE. ALL OF THE ORGANIZED SPORTS, BIBLE STUDIES AND YOUTH PROGRAMS ARE OPEN TO THE PUBLIC TO PARTICIPATE. 3926241 true true false false false false false false false true true false false false true false 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 false false false true 14 0 true 188 true false false false false false false false false X 17 16 false false false false false false false true true false false false false true true true true true true false false false IN X LISA BARTH 2609259622 533 NORTH STREET AUBURN IN 46706 Brent Davis Treasurer 1.0 X X 0 0 0 Matt Fetter President 1.0 X X 0 0 0 Zach Lightner Vice President 1.0 X X 0 0 0 Andy Smith Board Member 0.5 X 0 0 0 Angie Lockwood Board Member 0.5 X 0 0 0 Brian Best Board Member 0.5 X 0 0 0 James Pettit Board Member 0.5 X 0 0 0 Jeremy Pfister Board Member 0.5 X 0 0 0 John Good Board Member 1.0 X 0 0 0 Kyle Pearson Board Member 0.5 X 0 0 0 Kyle Skaggs Board Member 0.5 X 0 0 0 Mike Shuherk Board Member 0.5 X 0 0 0 Sara Ley Board Member 0.5 X 0 0 0 Sherry Grate Board Member 0.5 X 0 0 0 Steve Teders Board Member 0.5 X 0 0 0 Tasha Eicher Board Member 0.5 X 0 0 0 Robert E Krafft CEO 40.0 X 144809 0 14430 144809 0 14430 1 false false false 0 0 0 0 0 0 380285 0 380285 Membership Revenue 1589509 1589509 Childcare Revenue -- Infant/Toddler/Preschool 905615 905615 Childcare Revenue -- School Age 416261 416261 Day Camp Revenue 173400 173400 Resident Camp Revenue 0 0 82420 82420 0 0 3167205 32521 0 0 32521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210584 654 197545 0 13039 654 13693 0 0 13693 0 0 0 0 0 0 0 0 0 0 0 0 10645 4492 6153 6153 0 0 MISCELLANEOUS 900099 15818 15818 0 0 EMPLOYEE & FAMILY SICK LEAVE CREDITS 900099 0 0 0 0 900099 0 0 0 0 0 0 0 0 15818 3615675 3189176 0 46214 0 0 0 0 0 0 0 0 159239 79908 63695 15636 2169711 1970971 192703 6037 115913 107569 8344 0 0 0 0 0 174315 153894 18876 1545 0 0 0 0 0 0 0 0 17085 0 17085 0 0 0 0 0 0 0 7823 0 7823 0 0 0 0 0 11510 10934 0 576 8118 7135 537 446 79626 67682 11944 0 0 0 0 0 442514 345418 72822 24274 3196 1598 1598 0 0 0 0 0 0 0 0 0 7 6 1 0 66043 52835 9906 3302 662098 628993 33105 0 178691 142953 26804 8934 Program Expenses 255587 255587 0 0 Bank Fees 69214 65753 3461 0 Miscellaneous 3883 3107 582 194 Christian Emphasis 6025 6025 0 0 50192 25873 16808 7511 4480790 3926241 486094 68455 36728 33666 1645902 1276859 0 0 7468 4363 0 0 0 0 0 0 0 0 210422 200534 22003764 6902624 14899331 15101140 1252966 1303153 0 0 0 0 63537 66369 18116354 17986084 262473 264122 0 0 23202 26826 0 0 0 0 0 0 0 0 0 575000 9614 17052 295289 883000 15766958 14937919 2054107 2165165 0 0 0 0 0 0 17821065 17103084 18116354 17986084 -865115 147134 0 0 0 0 X false true true false X 3118313 1360553 901753 323426 380285 6084330 2061337 2770091 3025753 3403696 3167204 14428081 0 0 0 5179650 4130644 3927506 3727122 3547489 20512411 0 0 0 0 0 0 2476132 625154 684812 65850 36984 3888932 2476132 625154 684812 65850 36984 3888932 16623479 34598 24556 54148 85449 32521 231272 0 34598 24556 54148 85449 32521 231272 0 0 0 0 0 0 0 5214248 4155200 3981654 3812571 3580010 20743683 0.80138 0.79322 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1312411 0 161654 0 102237 6398 1365430 1201724 0 175303 0 57998 6618 1312411 1371075 60205 -221291 0 1630 6635 1201724 1269822 11722 185764 0 89223 7010 1371075 1166768 15388 117201 0 23733 5802 1269822 0.03 0.97 0.0 true false 1054181 0 1054181 15748318 0 5052040 10696278 3778 0 2425 1353 2028653 0 587930 1440723 3168834 0 1260229 1908605 15101140 Federal Income Taxes Payroll Taxes Payable 17052 Capital Lease Liability 0 17052 3801817 147134 46831 0 0 193965 3607852 7823 0 7823 3615675 4519798 46831 0 0 0 46831 4472967 7823 0 7823 4480790 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE OPERATION AND SPECIAL PROGRAMS OF THE YMCA. IN SO DOING, THE ENDOWMENT FUND PROVIDES A SECURE, LONG-TERM SOURCE OF FUNDS TO ESTABLISH OR MAINTAIN PROGRAMS THAT ARE CONSISTENT WITH THE AIM OF THE YMCA. THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FOR SCHOLARSHIPS. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the 990 is given to the Executive Director/CEO of the YMCA of DeKalb County for approval. A copy is presented to each member of the finance committee and is available for review by each board member. Form 990, Part VI, Line 12c Conflict of interest policy All board members are required to sign the Conflict-of-Interest policy on an annual basis. Any potential board members are required to read the policy and disclose any potential conflicts at that time prior to joining the board of directors. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors uses a set of guidelines established by the YMCA of the USA to determine the salary of the executive director. Form 990, Part VI, Line 19 Required documents available to the public The YMCA of DeKalb County makes available upon request at the front desk any policy or tax return. No copies of the policies or tax returns are permitted to leave the YMCA. All requested information is reviewed in the presence of the executive director Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 82420, Related or Exempt Function Revenue: 82420, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;