2025-11-07T08:59:44-06:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2024-01-01 350733765 WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC WABA 2605639622 500 S CASS STREET WABASH IN 46992 PATRICIA LENGEL INTERIM EXECUTIVE DIRECTOR 2605639622 2025-11-04 1 0 TERRY D BRUMLEY CPA P00314191 7652843384 2025-11-04 2024 2025-03-06 01:10:19Z DEAN GOGOLEWSKI 500 S CASS STREET WABASH IN 46992 3293562 0 X WWW.WABASHCOUNTYYMCA.ORG X 1940 IN THE WABASH COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE WABASH YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES 18 18 220 0 0 0 2491281 1866164 1104206 1146736 49745 33580 282202 245078 3927434 3291558 0 0 0 0 1722497 1735587 0 0 0 1741572 1673119 3464069 3408706 463365 -117148 12918729 12964261 116137 278817 12802592 12685444 X THE WABASH CO YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE WABASH CO YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES. 0 0 2771556 1146736 THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O. 2771556 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 1 24 0 220 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 2605639622 500 S CASS STREET WABASH IN 46992 MARIE COFFMAN DIRECTOR 3.00 X 0 0 0 ALEXIS YOUNG DIRECTOR 2.00 X 0 0 0 TODD HODSON DIRECTOR 2.00 X 0 0 0 CHRIS LOCHNER DIRECTOR 2.00 X 0 0 0 BRANDEE ESTES DIRECTOR 2.00 X 0 0 0 MARILYN CUSTER-MITCHELL DIRECTOR 2.00 X 0 0 0 PATRICK SULLIVAN DIRECTOR 2.00 X 0 0 0 ALLI SHAW DIRECTOR 2.00 X 0 0 0 NATHAN WHYBREW DIRECTOR 2.00 X 0 0 0 NOAH ROBERTS DIRECTOR 2.00 X 0 0 0 AMY SIVLEY DIRECTOR 2.00 X 0 0 0 SHIRLEY WALTER DIRECTOR 2.00 X 0 0 0 CHRIS WETHERFORD DIRECTOR 2.00 X 0 0 0 MARK FRANTZ CVO 3.00 X X 0 0 0 MELISSA FORD-KALBFELL VICE CVO 3.00 X X 0 0 0 JIM WIDNER TREASURER 3.00 X X 0 0 0 MIKE KEAFFABER SECRETARY 3.00 X X 0 0 0 SCOTT DINKINS PAST CVO 2.00 X X 0 0 0 DEAN GOGOLEWSKI CEO 50.00 X 96146 0 2884 96146 0 2884 0 0 0 0 0 635241 1230923 1866164 MEMBERSHIP REVENUE 624190 910112 910112 PROGRAM REVENUE-HEALTH 624190 118915 118915 PROGRAM REVENUE-YOUTH 624190 117709 117709 1146736 35584 35584 118700 0 118700 118700 118700 2004 -2004 -2004 -2004 13678 0 13678 13678 CHANGE IN BENEFICIAL I 900099 88813 88813 MISCELLANEOUS 624190 23887 23887 112700 3291558 1146736 0 278658 1489297 1278417 210880 49170 30599 18571 79251 52588 26663 117869 96580 21289 215643 83421 132222 10297 1624 8673 299214 286552 12662 16938 3759 13179 20428 20428 46226 28131 18095 449552 404597 44955 80438 80438 PROGRAM EXPENSE 326658 300881 25777 REPAIRS AND MAINTENANCE 168310 160263 8047 SUPPLIES 24466 20145 4321 MISCELLANEOUS 8831 3571 5260 6118 6118 3408706 2771556 637150 0 1078148 581155 286174 353330 239319 41871 2200 5263 14347 17246268 6684047 9180144 10562221 1362194 1451008 725616 0 12918729 12964261 8898 9975 55918 57530 51321 211312 116137 278817 X 12133370 12633944 669222 51500 12802592 12685444 12918729 12964261 -117148 0 X 0 1 X 1 0 X 1339917 1363661 1495204 1909230 1866164 7974176 1339917 1363661 1495204 1909230 1866164 7974176 7974176 98006 100299 112718 174931 154284 640238 5293 3991 770 1638 23887 35579 8649993 77933 0.92190 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510660 510660 15029864 5311008 9718856 1705744 1373039 332705 10562221 BENEFICIAL INTEREST 1451008 C 1451008 ACCRUED EXPENSE 211312 211312 3293562 0 3293562 -2004 -2004 3291558 3410710 2004 2004 3408706 0 3408706 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSALS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSALS FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUESTS ANNUAL REPRESENTATION OF CONFLICT OF INTERESTS FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST.