2025-06-16T11:22:16+00:00 2024-12-31 562353893 Agresta Storms & O'Leary PC 5140 Commerce Circle Indianapolis IN 46237 990 2024-01-01 352019312 Barbara B Jordan YMCA Inc BARB 7653426688 2039 E Morgan St Martinsville IN 46151 David Nash Executive Director 7653426688 2025-06-16 true true Brad M Feldman CPA P00661658 3177809850 2025-06-16 2024 2025-03-06 01:10:19Z YMCA of Morgan County David Nash 2039 E Morgan St Martinsville IN 46151 2235328 false X WWW.YMCAMORGANCOUNTY.ORG X 1997 IN THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL 15 15 178 836 0 878125 1307532 848082 838468 25955 61872 29282 27456 1781444 2235328 0 0 1144602 1358550 0 49744 605955 732801 1750557 2091351 30887 143977 2492517 2629931 91665 85102 2400852 2544829 THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 798947 379954 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTER AFTER SCHOOL ENRICHMENT, BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL, SUMMER CAMP, YOUTH SPORTS AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 488548 443689 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS FAMILY CONNECT, MADE, FITNESS CLASSES, AND SPORTS LEAGUES. 461175 42281 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA BASED COLLABORATIONS SUCH AS CENTER FOR WORKING FAMILIES, PROMISE INDIANA, HIGH SCHOOL EQUIVALENCY CLASSES, AND GRAB AND GO DINNERS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 1748670 true true false false false false false false false false true 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 false false false false false false false false false false false true 16 0 true 178 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false false false IN X David Nash 7653426688 2039 E MORGAN DRIVE MARTINSVILLE IN 46151 Erik Burns Treasurer 3.0 X X 0 0 0 Ryan Taylor Chair 2.0 X X 0 0 0 Aaron Cunningham Director 2.0 X 0 0 0 Beth Pedersen Director 1.0 X 0 0 0 Brian Haggard Director 1.0 X 0 0 0 Dale Coffey Director 3.0 X 0 0 0 David Hayes Director 2.0 X 0 0 0 Don Goeb Director 3.0 X 0 0 0 Lisa Nelson Director 1.0 X 0 0 0 Melissa Plunkett Director 1.0 X 0 0 0 Steve Sonnega Director 2.0 X 0 0 0 THERESA BROWNING DIRECTOR 2.0 X 0 0 0 Tiffany Grant Director 1.0 X 0 0 0 Treg Hopkins Director 3.0 X 0 0 0 Troy Wood Director 3.0 X 0 0 0 David Nash Executive Director 40.0 X 72639 0 14741 72639 0 14741 false false false 0 0 0 0 0 0 1307532 0 1307532 Healthy Living 443690 443690 Youth Development 379954 379954 Social Responsibility 14824 14824 0 0 0 0 838468 61872 0 0 61872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 813410 27456 27456 0 0 0 0 0 0 27456 2235328 865924 0 61872 0 0 0 0 0 0 0 0 72639 67554 3632 1453 0 0 0 0 1107547 1033480 58619 15448 0 0 0 0 0 0 0 0 178364 154010 19786 4568 0 0 0 0 48184 0 48184 0 32600 0 32600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7104 2522 4582 0 12293 9886 2407 0 0 0 0 0 0 0 0 0 50915 50915 0 0 16671 14860 1811 0 0 0 0 0 0 0 0 0 282 0 282 0 0 0 0 0 48465 38085 10380 0 76442 30578 45864 0 Dues & Subscriptions 31484 23613 7871 0 Miscellaneous 201963 145043 56844 76 Maintenance & Supplies 206398 178124 75 28199 0 0 0 0 2091351 1748670 292937 49744 0 0 0 0 604339 828190 1157941 1081115 69237 87480 0 0 0 0 82464 27161 2806501 2249295 547271 557206 0 0 31265 48779 2492517 2629931 65410 67236 0 0 0 0 26255 17866 0 0 0 0 91665 85102 1212083 1437968 1188769 1106861 2400852 2544829 2492517 2629931 143977 0 0 0 0 0 X false true true false X 735526 968903 1864070 878125 1307532 5754156 544036 728853 820398 848082 838468 3779837 0 0 0 1279562 1697756 2684468 1726207 2146000 9533993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9533993 828 474 713 25955 61872 89842 0 828 474 713 25955 61872 89842 0 30106 68911 4835 29282 27456 160590 1310496 1767141 2690016 1781444 2235328 9784425 0.97441 0.97799 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 30106.0, COLUMN B - 68911.0, COLUMN C - 4835.0, COLUMN D - 29282.0, COLUMN E - 27456.0, COLUMN F - 160590.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 2362927 2002867 360060 251532 221904 29628 42042 24524 17518 557206 0 X 2235328 0 0 0 0 0 2235328 0 0 2235328 2091351 0 0 0 0 0 2091351 0 0 0 2091351 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR BEFORE IT WAS FILED. THIS VERSION OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ENFORCES THE POLICY REGARDING DISALLOWING BOARD MEMBERS TO VOTE ON MATTERS WHERE THEY MAY HAVE A CONFLICT OF INTEREST. THE ORGANIZATION KEEPS THE CONFLICT OF INTEREST SURVEYS IN THEIR BOARD Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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: ;