2026-05-22T10:26:00+00:00 2025-12-31 562353893 Agresta Storms & O'Leary PC 324 N Broadway Street Greensburg IN 47240 990 2025-01-01 352216734 Tri-County Young Mens Christian Association TRI- 8123672323 131 East 16th Street Ferdinand IN 47532 STUART CURTIS Vice President 2026-05-22 true Michelle A Clouse EA P01218056 8126639999 2026-05-22 2025 2025-03-06 01:10:19Z STUART CURTIS 131 East 16th Street Ferdinand IN 47532 3088939 false X TRICOUNTYYMCA.ORG X 2003 IN The Tri-County YMCA is a non-profit organization that includes people of all ages and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the organization is "to put Christian principles into practice through programs to build healthy spirit, mind and body for all". No person will be denied access to a YMCA program based on inability to pay. 18 18 158 150 0 6984663 1484038 1261088 1442138 49231 110750 -5120 33723 8289862 3070649 625 0 0 0 969625 970386 0 0 56229 804103 830250 1774353 1800636 6515509 1270013 16961711 18241651 93994 103921 16867717 18137730 X The Tri-County YMCA is a nonprofit organization that includes people of all ages and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the organization is "to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all". No person will be denied access to membership or programs based on inability to pay. false false 923850 806437 Healthy Living - The YMCA is a leading voice on health and well-being with its mission to bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared experiences. As a result, participants receive support, guidance and resources needed to achieve greater health in spirit, mind and body. 727158 635701 Youth Development - The YMCA is committed to nurturing the potential of every child and teen and is based on the belief that all children deserve the opportunity to discover who they are and what they can achieve. Youth development programs, including childcare, sports, aquatics and after school care help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. 3966 0 Social Responsibility - The YMCA promotes strong communities by fostering inclusion and ensuring that individuals of all ages, backgrounds, and perspectives have opportunities to reach their full potential. Programs focus on connecting people, reducing barriers, and addressing community needs to create positive, lasting change. Other programs targeted for youth development and social responsibility. 1654974 true true false false false false false false false false true false false false false true true false false false false false false false 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 true 10 0 true 158 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false false false IN X MIKE STEFFE 8123672323 131 E 16TH STREET FERDINAND IN 47532 X Gloria Rahman President 0.5 X X 0 0 0 Lauren Mundy Treasurer 0.5 X X 0 0 0 Mallory Wendholt Secretary 0.5 X X 0 0 0 Stuart Curtis Vice President 0.5 X X 0 0 0 Alexa Gasser Director 0.5 X 0 0 0 Barbara Mohr Director 0.5 X 0 0 0 Brent Sternberg Director 0.5 X 0 0 0 Deidra Church Director 0.5 X 0 0 0 Dr Ken Troutman Director 0.5 X 0 0 0 Jeremy Lee Director 0.5 X 0 0 0 John Knust Director 0.5 X 0 0 0 Lauren Hartz Director 0.5 X 0 0 0 Linda Bueltel Director 0.5 X 0 0 0 Manda Combs Director 0.5 X 0 0 0 Martin Kaiser Director 0.5 X 0 0 0 Neil Weyer Director 0.5 X 0 0 0 Rachel Wendholt Director 0.5 X 0 0 0 Reggie Hayes Director 0.5 X 0 0 0 Mike Steffe Executive Director 40.0 X 87050 0 5223 87050 0 5223 false false false 0 0 0 0 0 0 1484038 1484038 Healthy Living 806437 806437 Youth Development 635701 635701 Social Responsibility 0 0 0 0 0 0 1442138 110750 0 0 110750 0 0 0 0 0 0 0 0 3153 0 3153 3153 3153 0 0 18125 8296 9829 9829 9682 9994 -312 -312 Miscellaneous 900099 1115 1115 Credit Loss Recovery 19938 19938 0 0 0 0 21053 3070649 1466032 0 120579 0 0 0 0 0 0 0 0 87050 81003 3456 2591 0 0 0 0 790091 735203 31364 23524 25225 25225 0 0 0 0 0 0 68020 68020 0 0 0 0 0 0 0 0 0 0 54445 43556 6534 4355 0 0 0 0 0 0 0 0 0 0 44860 35888 5383 3589 4429 3579 510 340 8098 6478 972 648 0 0 0 0 0 0 0 0 164905 151770 8992 4143 9515 8580 561 374 0 0 0 0 11652 10506 688 458 0 0 0 0 36405 29503 4141 2761 227609 220781 6828 0 71660 57328 8599 5733 PROGRAM SUPPLIES 82005 82005 0 0 Bank Fees 65000 52000 7800 5200 Misc 4009 3161 443 405 Dues & Subscriptions 4487 3637 510 340 41171 36751 2652 1768 1800636 1654974 89433 56229 2011544 3720623 0 208212 10213190 9729747 22037 0 0 0 0 0 4371 6682687 2103989 4714940 4578698 0 0 0 0 0 16961711 18241651 28389 39495 65605 64426 0 0 0 0 0 0 0 0 0 0 93994 103921 X 4779546 4752795 12088171 13384935 16867717 18137730 16961711 18241651 1270013 0 0 0 0 0 X false true true false X 332676 193185 6443268 6984663 1484038 15437830 862953 1070633 1208143 1263426 1431009 5836164 9829 9829 0 0 0 0 1195629 1263818 7651411 8248089 2924876 21283823 89749 310524 325000 1025000 997262 2747535 0 0 0 75027 373422 448449 89749 310524 325000 1100027 1370684 3195984 18087839 26 11 4462 46397 113903 164799 0 0 26 11 4462 46397 113903 164799 0 0 10182 0 883 0 21053 32118 1205837 1263829 7656756 8294486 3059832 21480740 0.84205 0.8874 0.01 0.0027 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 10182.0, COLUMN B - , COLUMN C - 883.0, COLUMN D - , COLUMN E - 21053.0, COLUMN F - 32118.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62995 62995 5380235 1169081 4211154 412408 351664 60744 818794 579097 239697 8255 4147 4108 4578698 0 X 3058998 9994 9994 3049004 21645 21645 3070649 1788985 9994 9994 1778991 21645 21645 1800636 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COGS - 9994 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Credit Recovery - 19938 Other - 1707 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COGS - 9994 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Credit Recovery - 19938 Other - 1707 Strawberry Fundraiser 5825 5825 3906 Car Show 4910 4910 1813 2 7390 7390 2577 18125 18125 8296 8296 9829 Form 990, Part I, Line 1 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE ORGANIZATION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL." NO PERSON WILL BE DENIED ACCESS TO MEMBERSHIP OR A PROGRAM BASED ON INABILITY TO PAY. Form 990, Part III, Line 1 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HEALTHY SPIRIT, MIND, AND BODY FOR ALL." NO PERSON WILL BE DENIED ACCESS TO MEMBERSHIP OR A PROGRAM BASED ON INABILITY TO PAY. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) Other programs targeted for youth development and social responsibility. Form 990, Part VI, Line 6 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Line 11b FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c FORM 990, PART VI, SECTION B, LINE 12C: POTENTIAL CONFLICTS ARE DISCLOSED AT LEAST ANNUALLY AT THE BOARD OF DIRECTOR MEETINGS. SHOULD A POTENTIAL CONFLICT ARISE, THE BOARD MEMBER EXCUSES HIM OR HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. Form 990, Part VI, Line 15a FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS PERFORMS A REVIEW ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THE RESULTS OF THE REVIEW. Form 990, Part VI, Line 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES FINANICAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed and approved by the Board of Directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Potential conflicts are disclosed at least annually at the Board of Director meetings. Should a potential conflict arise, the Board member excuses him or herself from discussion and voting on the matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors performs a review annually and compensation is determined based on the results of the review. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy and financial statements are made 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 PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR.