2026-06-11T16:33:11+00:00 2025-12-31 351902288 The Seigel Group LLC 116 West Sixth Street Auburn IN 46706 990 2025-01-01 350868958 YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC YOUN 2609259622 533 NORTH STREET AUBURN IN 46706 Lisa RowanBarth Office Manager 2609259622 2026-06-11 true KENNETH W SEIGEL CPA P00167958 2609251619 2025-06-12 2025 2025-03-06 01:10:19Z YMCA OF DEKALB COUNTY INC Robert Krafft 533 NORTH STREET AUBURN IN 46706 9479468 false X WWW.YMCADEKALB.ORG X 1914 IN The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. 17 16 155 516 0 380285 5138753 3167205 3335456 46214 168129 21971 186871 3615675 8829209 0 0 0 0 2619178 2721320 0 0 285780 1861612 1982848 4480790 4704168 -865115 4125041 17986084 21847634 883000 588678 17103084 21258956 The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. false false 3157865 3522327 THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING THE YEAR. THERE WERE APPROXIMATELY 9,314 MEMBERS OF THE YMCA AT THE END OF THE YEAR. THE YMCA OFFERS STRUCTURED AND UNSTRUCTURED OPPORTUNITIES TO BUILD STRONGER FAMILIES YEAR-ROUND. SERVICES THAT ARE PROVIDED INCLUDE FITNESS AND WATER FITNESS PROGRAMS, OUTREACH PROGRAMS, SPECIALIZED SPORTS TEAMS AND TRAINING, CHILD CARE SERVICES, BIBLE STUDIES AND EVENTS. THE YMCA ASSISTED MANY INDIVIDUALS AND FAMILIES IN MEMBERSHIP ASSISTANCE. YOUTH PROGRAMS ARE PROVIDED TO SERVE CHILDREN THROUGH CHILD CARE, DAY CAMP, YOUTH SOCCER, BASKETBALL, SWIMMING LESSONS AND VARIOUS TEEN PROGRAMS. THE YMCA ALSO OFFERS OPPORTUNITIES FOR ADULTS THAT INCLUDE SWIMMING, USE OF FITNESS CENTER AND FITNESS CLASSES RANGING FROM GROUP EXERCISE AND GROUP CYCLING TO SILVER SNEAKERS AND ZUMBA. THE SCHOLARSHIPS ARE STRUCTURED ON A SLIDING FEE SCALE BASIS TO ENSURE THAT EVERY PERSON OR FAMILY WHO WISHES TO USE THE SERVICES AND PROGRAMS OFFERED IS ABLE TO PARTICIPATE. ALL OF THE ORGANIZED SPORTS, BIBLE STUDIES AND YOUTH PROGRAMS ARE OPEN TO THE PUBLIC TO PARTICIPATE. 3157865 true true false false false false false false false true true false false false true 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 false false false false false false false false true 15 0 true 155 true false false false false false false false false X 17 16 false false false false false false false true true false false false false true true true true true true false false false IN X LISA BARTH 2609259622 533 NORTH STREET AUBURN IN 46706 Brent Davis Treasurer 1.0 X X 0 0 0 Matt Fetter President 1.0 X X 0 0 0 Zach Lightner Vice President 1.0 X X 0 0 0 Andy Smith Board Member 0.5 X 0 0 0 Angie Lockwood Board Member 0.5 X 0 0 0 Brian Best Board Member 0.5 X 0 0 0 James Pettit Board Member 0.5 X 0 0 0 Jeremy Pfister Board Member 0.5 X 0 0 0 John Good Board Member 1.0 X 0 0 0 Kyle Pearson Board Member 0.5 X 0 0 0 Kyle Skaggs Board Member 0.5 X 0 0 0 Mike Shuherk Board Member 0.5 X 0 0 0 Sara Ley Board Member 0.5 X 0 0 0 Sherry Grate Board Member 0.5 X 0 0 0 Steve Teders Board Member 0.5 X 0 0 0 Tasha Eicher Board Member 0.5 X 0 0 0 Robert E Krafft CEO 40.0 X 150366 0 0 150366 0 0 false false false 0 0 0 0 0 0 5138753 0 5138753 Membership Revenue 900099 1679612 1679612 Childcare Revenue -- Infant/Toddler/Preschool 900099 991705 991705 Childcare Revenue -- School Age 900099 404097 404097 Day Camp Revenue 900099 167575 167575 Resident Camp Revenue 900099 0 0 92467 92467 0 0 3335456 62252 62252 0 0 749476 3087 646686 0 102790 3087 105877 105877 0 8878 3573 5305 5305 MISCELLANEOUS 900099 57038 57038 EMPLOYEE & FAMILY SICK LEAVE CREDITS 900099 OTHER 900099 124528 124528 0 0 0 0 181566 8829209 3522327 0 168129 0 0 0 0 0 0 0 0 164410 82493 65764 16153 0 0 0 0 2250311 1125156 900125 225030 123746 74248 49498 0 0 0 0 0 182853 156007 25225 1621 0 0 0 0 0 0 0 0 17025 0 17025 0 0 0 0 0 0 0 9289 9289 0 0 0 0 15020 14270 0 750 9641 7713 1446 482 84573 71887 12686 0 0 0 0 0 457148 357125 75017 25006 2936 1468 1468 0 0 0 0 0 0 0 0 0 11422 9138 1713 571 50260 40208 7539 2513 667962 634564 33398 0 229657 183726 34449 11482 Program Expenses 293830 293830 0 0 Bank Fees 48498 46073 2425 0 Miscellaneous 22354 17883 3353 1118 Christian Emphasis 5005 5005 0 0 58228 37071 20103 1054 4704168 3157865 1260523 285780 33666 6517 1276859 777791 0 2473800 4363 4339 0 0 0 0 0 0 0 0 200534 84138 24507784 7515713 15101140 16992071 1303153 1434785 0 0 0 66369 74193 17986084 21847634 264122 265115 0 0 26826 27556 0 0 0 0 0 0 0 0 575000 275000 17052 21007 883000 588678 14937919 19578425 2165165 1680531 0 0 0 0 0 0 17103084 21258956 17986084 21847634 4125041 30831 0 X false true false false X 1360553 901753 323426 380285 5138753 8104770 2770091 3025753 3403696 3167204 3335456 15702200 105877 105877 0 0 0 0 4130644 3927506 3727122 3547489 8580086 23912847 0 0 0 0 0 0 625154 684812 65850 36984 1795292 3208092 625154 684812 65850 36984 1795292 3208092 20704755 24556 54148 85449 32521 62252 258926 0 0 24556 54148 85449 32521 62252 258926 0 0 0 0 0 0 0 0 4155200 3981654 3812571 3580010 8642338 24171773 0.85657 0.80138 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365430 20475 178969 0 52324 7664 1504886 1312411 0 161654 0 102237 6398 1365430 1201724 0 175303 0 57998 6618 1312411 1371075 60205 -221291 0 1630 6635 1201724 1269822 11722 185764 0 89223 7010 1371075 0.03 0.97 0.0 false false 1054181 0 1054181 17733277 0 4565565 13167712 0 0 0 0 2639447 0 1544499 1094948 3080879 0 1405649 1675230 16992071 Federal Income Taxes Payroll Taxes Payable 21007 21007 8896722 30831 45971 0 76802 8819920 9289 0 9289 8829209 4740850 45971 0 45971 4694879 9289 0 9289 4704168 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE OPERATION AND SPECIAL PROGRAMS OF THE YMCA. IN SO DOING, THE ENDOWMENT FUND PROVIDES A SECURE, LONG-TERM SOURCE OF FUNDS TO ESTABLISH OR MAINTAIN PROGRAMS THAT ARE CONSISTENT WITH THE AIM OF THE YMCA. THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FOR SCHOLARSHIPS. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the 990 is given to the Executive Director/CEO of the YMCA of DeKalb County for approval. A copy is presented to each member of the finance committee and is available for review by each board member. Form 990, Part VI, Line 12c Conflict of interest policy All board members are required to sign the Conflict-of-Interest policy on an annual basis. Any potential board members are required to read the policy and disclose any potential conflicts at that time prior to joining the board of directors. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors uses a set of guidelines established by the YMCA of the USA to determine the salary of the executive director. Form 990, Part VI, Line 19 Required documents available to the public The YMCA of DeKalb County makes available upon request at the front desk any policy or tax return. No copies of the policies or tax returns are permitted to leave the YMCA. All requested information is reviewed in the presence of the executive director Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 92467, Related or Exempt Function Revenue: 92467, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;