2025-11-05T09:48:52-06:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2024-01-01 350868207 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WABASH VALLEY INC YOUN 8124426761 225 E KRUZAN STREET BRAZIL IN 47834 RYAN PENROD CEO 8124426761 2025-11-04 1 0 TERRY D BRUMLEY CPA P00314191 7652843384 2025-11-04 2024 2025-03-06 01:10:19Z RYAN PENROD 225 E KRUZAN STREET BRAZIL IN 47834 2898243 0 X YMCAWV.ORG X 1927 IN THE YMCA OF WABASH VALLEY 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 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. 12 12 344 0 0 0 503928 552004 2112399 2256329 3372 10485 59602 53029 2679301 2871847 0 0 0 0 1445873 1672929 0 0 0 1133583 1205492 2579456 2878421 99845 -6574 2317766 2276535 61690 28677 2256076 2247858 X THE YMCA OF WABASH VALLEY 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 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 659367 1199366 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. 1009386 1056963 YMCA CHILDCARE IS A STATE LICENSED CHILDCARE/CHILD DEVELOPMENT/EARLY LEARNING CENTER SERVING CHILDREN AGES 6 WEEKS THROUGH 7TH GRADE. WE DEMONSTRATE BEST PRACTICES IN CHILDCARE AND EARLY LEARNING THROUGH A NUMBER OF ACCREDITATION AND CERTIFICATION ENTITIES. WE PROVIDE HIGH QUALITY CHILDCARE AND EARLY LEARNING FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILDCARE, AFTERSCHOOL AND DAY CAMPS OFFER A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE CHILDREN ARE NURTURED TO REACH THEIR FULLEST POTENTIAL. 1668753 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 15 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8124426761 225 E KRUZAN STREET BRAZIL IN 47834 DOUG SIMONSON PRESIDENT 1.00 X X 0 0 0 JAY MOORE VICE PRESIDENT 1.00 X X 0 0 0 JOSH CLARKE TREASURER 1.00 X X 0 0 0 BRENDA WILLIAMS SECRETARY 1.00 X X 0 0 0 DOUG GRIM DIRECTOR 0.50 X 0 0 0 ROB YORK DIRECTOR 0.50 X 0 0 0 ANDI NEES DIRECTOR 0.50 X 0 0 0 JAMIE WEBSTER DIRECTOR 0.50 X 0 0 0 KATHRYN GODARD DIRECTOR 0.50 X 0 0 0 FORREST LOWERY DIRECTOR 0.50 X 0 0 0 MEG STEWARD DIRECTOR 1.00 X 0 0 0 RYAN PENROD CEO 40.00 X 92515 0 0 92515 0 0 0 0 0 0 0 64999 487005 552004 MEMBERSHIP FEES 900099 979587 979587 CHILDCARE 900099 783072 783072 SUMMER CAMP 900099 273891 273891 PROGRAM FEES 900099 219779 219779 2256329 10485 10485 16891 0 16891 16891 16891 14410 64999 26396 -11986 -11986 OTHER 900099 45662 45662 CHANGE IN BENEFICIAL O 900099 2462 2462 48124 2871847 2256329 0 63514 1453523 855776 597747 109577 64515 45062 109829 66059 43770 77419 77419 29599 421 29178 12676 1494 11182 188258 154973 33285 8525 8525 12504 9203 3301 45334 45334 90921 68191 22730 95409 71557 23852 PROGRAM EXPENSE 314853 281892 32961 FEES 132192 60 132132 REPAIRS & MAINTENANCE 108132 11905 96227 SUPPLIES 57687 32022 25665 31983 5351 26632 2878421 1668753 1209668 0 642592 865813 3490655 2351480 1176041 1139175 439650 247893 59483 23654 2317766 2276535 61690 28677 61690 28677 X 1965252 1993823 290824 254035 2256076 2247858 2317766 2276535 -6574 -1644 0 X 0 0 0 X 931243 1115939 1381131 1400346 1531591 6360250 589998 812071 1009361 1186552 1276742 4874724 1521241 1928010 2390492 2586898 2808333 11234974 0 0 0 11234974 3835 3986 33452 30268 29838 101379 3835 3986 33452 30268 29838 101379 10527 7001 28616 38886 45662 130692 1535603 1938997 2452560 2656052 2883833 11467045 0.97980 0.98400 0.00880 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273005 8050 23987 4325 300717 238453 2500 35881 3829 273005 250000 -23075 -14616 3088 238453 1 0 30498 30498 2734798 1757677 977121 725359 593803 131556 1139175 FOUNDATION ACCOUNTS 247893 F 247893 PAYROLL TAX WITHHELD 529 OTHER PAYROLL WITHHOLDING 4494 RIGHT OF USE LIABILITY 23654 28677 2898243 0 2898243 -26396 -26396 2871847 2904817 26396 26396 2878421 0 2878421 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -26,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,396. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, EXECUTIVE COMMITTEE, AND/OR AUDIT 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 15 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.