2026-07-01T14:42:29-05:00 2025-12-31 351402437 PERSHING & COMPANY INC 20 CENTRAL SQUARE GREENCASTLE IN 46135 990 2025-01-01 352017600 OWEN COUNTY FAMILY YMCA INC OWEN 8128289622 1111 WEST STATE HIGHWAY 46 SPENCER IN 47460 SHERRI KNIERIEM CEO 8128289622 2026-06-16 1 CURTIS C KROMINAKER CPA P00054232 7656534120 2026-06-16 2025 2025-03-06 01:10:19Z SHERRI KNIERIEM 1111 WEST STATE HWY 46 SPENCER IN 47460 914761 0 X WWW.OWENCOUNTYYMCA.ORG X 1996 IN PUTTING CHRISTIAN PRINCIPLES INTO ACTION AND PRACTICE THROUGH PROGRAMS THAT PROMOTE WELL BEING THROUGH PHYSICAL FITNESS, AND ENHANCEMENT OF PERSONAL GROWTH FOR ALL MEMBERS OF THE COMMUNITY THROUGH VARIOUS PROGRAMS OFFERED. 11 11 85 0 0 0 517464 576337 436217 327196 4854 6189 26443 4618 984978 914340 0 0 0 0 671601 606986 0 0 4564 544171 562110 1215772 1169096 -230794 -254756 1245784 985120 214258 207123 1031526 777997 PUTTING CHRISTIAN PRINCIPLES INTO ACTION AND PRACTICE THROUGH PROGRAMS THAT PROMOTE WELL BEING THROUGH PHYSICAL FITNESS, AND ENHANCEMENT OF PERSONAL GROWTH FOR ALL MEMBERS OF THE COMMUNITY THROUGH VARIOUS PROGRAMS OFFERED. 0 0 986482 327196 DAILY ACTIVITY RELATED TO THE OPERATIONS OF A FULL-SERVICE YMCA FACILITY FOR RECREATIONAL, EDUCATIONAL AND PHYSICAL FITNESS NEEDS, AS WELL AS PROVIDING COMMUNITY COHESION AND UNITY THROUGH CHRISTIAN PRINICPLES AND PROGRAMS. N/A N/A 986482 1 1 0 0 0 0 0 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 0 0 0 0 1 15 0 85 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X SHERRI KNIERIEM 8128289622 1111 WEST STATE ROAD 46 SPENCER IN 47460 DAVE SCULLY GOVERANCE/PERSONNEL 2.00 X 0 0 0 ASHLEY FLEETWOOD GOVERANCE/PERSONNEL 2.00 X 0 0 0 GREG MCCLURE DIRECTOR 2.00 X 0 0 0 JUSTIN RODDYE PRESIDENT 2.00 X X 0 0 0 SANDY SCHAUPP DIRECTOR 2.00 X 0 0 0 MARK ROGERS FUNDRAISING CHAIR 2.00 X 0 0 0 TOM ARTHUR DIRECTOR 2.00 X 0 0 0 IAN PORTTEUS DIRECTOR 2.00 X 0 0 0 CHARLOTTE TEUTON DIRECTOR 2.00 X 0 0 0 DANIELLE CONNER TREASURER 2.00 X X 0 0 0 ROBERT ANDREE VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 ARCH TINSLEY DIRECTOR 2.00 X 0 0 0 SHERRI KNIERIEM CHIEF EXEC. OFFICER 40.00 X 69680 0 0 69680 0 0 0 0 0 0 0 390096 186241 576337 CHILDCARE 163156 163156 DRIVER'S EDUCATION CLA 79720 79720 DAILY ADMISSION REVENU 32704 32704 GROUP DANCE & EXERCISE 31636 31636 YOUTH SPORTS PROGRAMS 19980 19980 327196 6189 6189 2960 0 2960 2960 2960 249 421 -172 -172 MISCELLANEOUS REVENUE 1830 1830 1830 914340 331814 0 6189 556697 449648 105199 1850 9014 7281 1703 30 41275 33338 7800 137 25165 25165 31672 30088 1584 1388 1180 69 139 12430 622 11808 20175 15131 5044 140690 134461 6229 4005 3805 200 1205 1145 60 19283 19283 184575 175346 9229 50394 47853 2520 21 ALL OTHER 27371 24835 149 2387 PROGRAM EXPENSES 17945 17945 BANK & CREDIT CARD FEES 14132 13425 707 MAINTENANCE AGREEMENTS 11680 11096 584 1169096 986482 178050 4564 286009 141946 68112 70071 370 2005 16124 4239595 3495740 891293 743855 11119 1245784 985120 195528 191987 18730 15136 214258 207123 X 1025426 762666 6100 15331 1031526 777997 1245784 985120 X -254756 1228 X 0 1 X 0 0 X 504944 496449 613939 517464 579165 2711961 346489 405662 441103 439177 310004 1942435 851433 902111 1055042 956641 889169 4654396 0 0 0 4654396 854 5857 3158 4854 190721 205444 854 5857 3158 4854 190721 205444 852287 907968 1058200 961495 1079890 4859840 0.95770 0.99640 0.04230 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 3803922 3256748 547174 310323 238642 71681 350 350 0 743855 FORM 990, PART VI, SECTION B, LINE 11B MADE AVAILABLE TO BOARD AFTER FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY DISCLOSURE IS DISCUSSED ANNUALLY DURING A BOARD MEETING AND WITH NEW BOARD MEMBERS AS THEY AAUME THEIR DUTIES AND BOARD POSITIONS. IF NECESSARY, CONFLICT OF INTEREST FORMS ARE FILLED-OUT AND SIGNED BY BOARD MEMBERS. DISCUSSION AND MONITORING OF THESE SITUATIONS IS DONE AT BOARD MEETINGS AS APPROPRIATE, AS WELL AS DURING COMMITTEE SESSIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS AS MENTIONED PREVIOUSLY, THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE OTHER KEY EMPLOYEES AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. INDIVIDUAL BOARD MEMBERS MAY PROVIDE INPUT INTO THESE REVIEWS AS NECESSARY OR REQUESTED. SIMILAR TO THE EXECUTIVE DIRECTOR, THESE OTHER KEY EMPLOYEES' SALARIES AND BENEFITS ARE DETERMINED DURING THE BUDGET PROCESS AND THE POSITIONS ARE COMPARED TO THOSE OF OTHER YMCA ORGANIZATIONS OF SIMILAR SIZE AND IN CLOSE PROXIMITY TO OWEN COUNTY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ENDOWMENT 1,228. ROUNDING