2026-05-22T07:50:20+00:00 2025-12-31 562353893 Agresta Storms & O'Leary PC 3254 N Broadway Greensburg IN 47240 990 2025-01-01 352019312 Barbara B Jordan YMCA Inc BARB 7653426688 2039 E Morgan St Martinsville IN 46151 David Nash Executive Director 7653426688 2026-05-22 true Michelle A Clouse EA P01218056 8126639999 2026-05-22 2025 2025-03-06 01:10:19Z YMCA of Morgan County David Nash 2039 E Morgan St Martinsville IN 46151 1991673 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 12 12 190 377 0 1307532 941241 838468 970814 61872 45431 27456 31807 2235328 1989293 0 0 1358550 1439615 0 20137 732801 728955 2091351 2168570 143977 -179277 2629931 2440829 85102 71545 2544829 2369284 THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 755698 471882 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. 664027 476288 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, CHRONIC DISEASE PREVENTION, FITNESS CLASSES, AND SPORTS LEAGUES. 375943 22644 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, PARENT CAFE, 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. 1795668 true true false false false false false false false true true false false false true 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 19 0 true 190 true false false false false false false false false false false false false X 12 12 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 Beth Pedersen Treasurer 3.0 X X 0 0 0 Melissa Plunkett Secretary 1.0 X X 0 0 0 Ryan Taylor Chair 2.0 X X 0 0 0 Aaron Cunningham Director 2.0 X 0 0 0 Brian Haggard Director 1.0 X 0 0 0 Dale Coffey Director 3.0 X 0 0 0 Don Goeb Director 3.0 X 0 0 0 Jennifer Barker Director 1.0 X 0 0 0 Kurt Bodell Director X 0 0 0 Ric Gray 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 David Nash Executive Director 40.0 X 72515 0 14887 72515 0 14887 false false false 0 320500 0 0 0 224477 396264 941241 Healthy Living 476288 476288 Youth Development 471882 471882 Social Responsibility 22644 22644 0 0 0 0 970814 46523 46523 13384 0 13384 13384 13384 1288 0 2380 1288 -2380 -1092 0 -1092 0 OTHER INCOME 813410 18423 18423 0 0 0 0 18423 1989293 1002621 0 45431 0 0 0 0 0 0 0 0 72515 67439 3626 1450 0 0 0 0 1182268 1085179 83856 13233 0 0 0 0 0 0 0 0 184832 156239 23307 5286 0 0 0 31800 0 31800 0 31180 0 31180 0 0 0 0 0 0 0 0 0 0 0 33074 18720 14354 0 4623 1000 3623 0 12332 10496 1836 0 45147 0 45147 0 0 0 0 0 109336 109290 0 46 17732 15569 2163 0 0 0 0 0 0 0 0 0 176 0 176 0 21552 15461 6091 0 52028 41648 10380 0 122921 49168 73753 0 Dues & Subscriptions 2812 2812 0 0 Miscellaneous 27026 5431 21473 122 Program Expenses 217216 217216 0 0 0 0 0 0 2168570 1795668 352765 20137 0 0 0 0 828190 575783 1081115 1126733 87480 74749 0 0 0 0 27161 37795 2881366 2294960 557206 586406 0 0 48779 39363 2629931 2440829 67236 62174 0 0 0 0 0 0 0 0 17866 9371 85102 71545 X 1437968 1243559 1106861 1125725 2544829 2369284 2629931 2440829 -179277 3732 0 X false true true false X 968903 1864070 878125 1307532 941241 5959871 728853 820398 848082 838468 970814 4206615 0 0 0 0 0 0 1697756 2684468 1726207 2146000 1912055 10166486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10166486 474 713 25955 61872 61195 150209 0 0 474 713 25955 61872 61195 150209 0 0 68911 4835 29282 27456 18423 148907 1767141 2690016 1781444 2235328 1991673 10465602 0.97142 0.97441 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 68911.0, COLUMN B - 4835.0, COLUMN C - 29282.0, COLUMN D - 27456.0, COLUMN E - 18423.0, COLUMN F - 148907.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43402 5020 14867 33555 55656 4686 16940 43402 67306 1000 6053 18703 55656 105355 1000 -14615 24434 67306 91528 485 13342 0 105355 1.0 true 0 150000 150000 0 2424167 2031330 392837 0 0 0 0 0 265157 230697 34460 0 42042 32933 9109 586406 Federal Income Taxes Current Portion of Finance Lease Obligation 8603 Finance Lease Obligation 768 9371 X 1989293 3732 0 3732 1985561 0 0 1985561 2168570 0 0 2168570 0 0 2168570 Schedule D, Part V, Line 4 Intended uses of endowment funds The board of the Organization created a quasi-endowment with the Community Foundation of Morgan County, Inc., (the Foundation) to benefit the Organization. Income from the quasi-endowment is available to be distributed annually for general operating and capital support of the Organization up to 20% of the value of the endowment. The principal may be distributed at the Organization's discretion. The value of the endowment must not fall below $10,000 per the terms of the agreement with the Foundation. 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 Organization 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 2022. 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: ; Form 990, Part XII, Line 2c EXPLANATION NO CHANGE FROM PRIOR YEAR