2025-11-17T14:26:28-06:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2024-01-01 352122124 YOUNG MEN'S CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC YOUN 8127340770 198 JENKINS COURT CORYDON IN 47112 ANDREW SETTLE CEO 8127340770 2025-11-17 1 0 TERRY D BRUMLEY CPA P00314191 7652843384 2025-11-17 2024 2025-03-06 01:10:19Z ANDREW SETTLE 198 JENKINS COURT CORYDON IN 47112 1695393 0 X WWW.YMCAHARRISON.ORG X 2001 IN THE HARRISON 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 HARRISON 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 11 11 0 0 0 0 77869 482400 1108957 1135306 21060 96 29275 68602 1237161 1686404 0 0 0 0 830875 839509 0 0 0 812196 941302 1643071 1780811 -405910 -94407 4201706 4528412 390064 811177 3811642 3717235 X THE HARRISON 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 HARRISON 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 1212801 1135305 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. YOUTH SPORTS PROGRAMS INCLUDE SOCCER, BASKETBALL AND AQUATICS. ADULT PROGRAMS INCLUDE SOCCER, BASKETBALL, AQUATICS, AND ULTIMATE FRISBEE. PROGRAMS PROVIDE FRIENDLEY COMPETITION, VARIETY, AND A SUPPORTIVE ENVIRONMENT WHICH ENCOURAGES HEALTHY LIFESTYLES FOR ALL PARTICIPANTS. 1212801 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8127340770 198 JENKINS COURT CORYDON IN 47112 BRETT STILWELL PRESIDENT 2.00 X X 0 0 0 CURTIS RIDDLE TREASURER 2.00 X X 0 0 0 JANELLE AMY SECRETARY 2.00 X X 0 0 0 JACOB JULIUS VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SHAUNGHNESSY DIRECTOR 1.00 X 0 0 0 STACY WISMAN DIRECTOR 2.00 X 0 0 0 MIKE GILLESPIE DIRECTOR 1.00 X 0 0 0 LEE MOTSINGER DIRECTOR 1.00 X 0 0 0 JASON TIMBERLAKE DIRECTOR 1.00 X 0 0 0 MADISON JAMESON DIRECTOR 1.00 X 0 0 0 JUSTIN LESSEN DIRECTOR 1.00 X 0 0 0 ANDREW SETTLE CEO 40.00 X 100963 0 0 100963 0 0 1 0 0 0 0 482400 482400 MEMBERSHIP 900099 1011261 1011261 AQUATICS 900099 71244 71244 SPORTS 900099 51813 51813 HEALTH & WELLNESS 900099 988 988 1135306 96 96 2085 0 2085 2085 2085 13961 8989 4972 4972 MISCELLANEOUS 900099 64174 64174 CHANGE IN BENEFICIAL I 900099 -2629 -2629 61545 1686404 1135306 0 68698 760661 464617 296044 21149 12919 8230 57699 35243 22456 33762 33762 17521 10703 6818 82360 50310 32050 138447 84572 53875 1349 1349 23976 23976 207637 186873 20764 94736 57870 36866 PROGRAM EXPENSE 119293 119293 REPAIRS AND MAINTENANCE 118926 72647 46279 BANK FEES AND INTEREST 85382 85382 MISCELLANEOUS 13745 8396 5349 4168 4168 1780811 1212801 568010 0 359 18326 53456 9615 8444763 4179071 3961513 4265692 211893 209264 4201706 4528412 35233 59067 345550 742084 9281 10026 390064 811177 X 3750192 3717235 61450 0 3811642 3717235 4201706 4528412 -94407 0 X 0 0 0 X 261568 129483 114337 77869 265511 848768 868402 942926 970204 1132922 1137390 5051844 1129970 1072409 1084541 1210791 1402901 5900612 0 0 0 5900612 96 96 96 96 14982 74380 17061 4098 71118 181639 1144952 1146789 1101602 1214889 1474115 6082347 0.97010 0.97650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211893 18140 20437 332 209264 190833 26760 5380 320 211893 221221 -24767 5315 306 190833 194673 32740 5912 280 221221 181123 13550 194673 1 0 713870 713870 6042766 3157906 2884860 1420675 753713 666962 267452 267452 0 4265692 ACCRUED EXPENSE 10026 10026 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.