2026-07-21T11:38:40-04:00 2025-12-31 261194602 REA LOGAN & CO LLC CPA'S 825 N BROADWAY PERU IN 469701618 990 2025-01-01 350893512 MIAMI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC MIAM 7654721979 751 W 2ND ST PERU IN 46970 MARK DEMCHAK EXEC. DIR. 7654721979 2026-07-16 true ALAN SMITH CPA P01696030 7654738840 2026-07-16 2025 2025-03-06 01:10:19Z JILL MILES 1826 S 300 W PERU IN 46970 3467549 false X WWW.MCYMCA.ORG X 1902 IN THE MIAMI COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY-ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIPS AND PROGRAMS. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED TO BELONG-A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR A COMMON CAUSE; WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT; WHERE WE SHARE IN DECISIONS. THE YMCA NURTURES CHILDREN, SUPPORTS FAMILIES, AND STRENGTHENS SOC 15 15 204 150 0 3983917 1799764 1279386 1380411 54316 18238 258464 259591 5576083 3458004 0 0 1484305 1532531 0 51279 2276528 2071567 3760833 3604098 1815250 -146094 18120608 17585603 7244380 6820853 10876228 10764750 X THE MIAMI COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY-ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIPS AND PROGRAMS. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED TO BELONG-A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR A COMMON CAUSE; WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT; WHERE WE SHARE IN DECISIONS. THE YMCA NURTURES CHILDREN, SUPPORTS FAMILIES, AND STRENGTHENS SOC false false 960676 123428 SOCIAL RESPONSIBILITY: WE CONNECT PEOPLE AND ORGANIZATIONS TO BRIDGE COMMUNITY GAPS BY COLLABORATING WITH OTHER COMMUNITY STRENGTHENING ORGANIZATIONS AND ADVOCATING FOR ISSUES CONSISTENT WITH OUR MISSION AND VALUES. SOCIAL RESPONSIBILITY ACTIVITIES INCLUDE THE Y TRANSIT PROGRAM, SERVING ON OUTSIDE COMMITTEES AND TASK FORCES, CROSS-AGENCY PARTNERSHIPS, ADVOCACY AND SUPPORT FOR COMMUNITY STRENGTHENING PROJECTS AND INITIATIVES, AND PROMOTION OF CHARACTER VALUES, VOLUNTEERISM, AND COMMUNITY COLLABORATION. THE Y IS ALSO THE LEAD AGENCY IN A COMMUNITY WIDE EFFORT TO PREVENT THE ABUSE OF ALCOHOL, TOBACCO, AND DRUGS BY YOUTH AND ADULTS-A GOOD EXAMPLE OF HOW WE LISTEN AND RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS THROUGH LEADERSHIP AND COLLABORATION. 1314166 331550 YOUTH DEVELOPMENT: WE NURTURE AND ENCOURAGE THE POTENTIAL OF EVERY CHILD THROUGH ENGAGING PROGRAMS AND SERVICES WHICH DEVELOP CHARACTER AND SKILLS THAT LEAD TO POSITIVE CHOICES, HEALTHY LIFESTYLES AND MEANINGFUL RELATIONSHIPS. YOUTH DEVELOPMENT PROGRAMS AND ACTIVITIES INCLUDE PRESCHOOL AND SCHOOL AGE CHILD CARE, PRESCHOOL EDUCATION, YOUTH SPORTS, SWIM LESSONS, DAY CAMP, HOME SCHOOL P.E., MARTIAL ARTS, AND OTHER PROGRAMS THAT PROVIDE FOR STRONGER KIDS AND FAMILIES. THESE YMCA PROGRAMS AND OTHER ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH IN YOUNG PEOPLE. 1061700 925433 HEALTHY LIVING: WE SUPPORT THE PURSUIT OF A HEALTHIER MIAMI COUNTY THROUGH THE DEVELOPMENT OF EFFECTIVE AND INNOVATIVE WELLNESS PROGRAMS, SERVICES, AND COMMUNITY COLLABORATIONS THAT STRENGTHEN INDIVIDUALS IN SPIRIT, MIND, AND BODY. HEALTHY LIVING PROGRAMS AND ACTIVITIES INCLUDE WELLNESS COACHING, CARDIO AND STRENGTH TRAINING, SWIMMING, SPORTS LEAGUES, RACQUETBALL, GROUP EXERCISE CLASSES, MARTIAL ARTS, PERSONAL TRAINING, AND OTHER SERVICES THAT PROVIDE OPPORTUNITIES FOR INDIVIDUALS WHO ARE SEEKING A HEALTHIER LIFE. AS A RESULT, PEOPLE IN OUR COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO OVERCOME STRUGGLES WITH OBESITY, WORK/LIFE BALANCE, AND CHRONIC DISEASE. 3336542 true true false false false false false false false true true false false false false false 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 true 20 0 true 204 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IN X MIAMI COUNTY YMCA 7654721979 751 W 2ND STREET PERU IN 46970 MARK DEMCHAK EXEC. DIR. 50.00 X 92203 0 21110 JEFFREY ALTMILLER TREASURER 1.00 X X 0 0 0 CHRISTINA CALLANE BOARD MEMBER 1.00 X 0 0 0 JAMES COMERFORD VICE CHAIR 1.00 X X 0 0 0 KENNETH HANSON SECRETARY 1.00 X X 0 0 0 JEREMY KELLY BOARD MEMBER 1.00 X 0 0 0 NICK MAPLE BOARD MEMBER 1.00 X 0 0 0 JILL MILES PAST CHAIR 1.00 X X 0 0 0 REBEKAH O'NEILL BOARD MEMBER 1.00 X 0 0 0 CHRIS OUSLEY BOARD MEMBER 1.00 X 0 0 0 CARSON RAY BOARD MEMBER 1.00 X 0 0 0 BROOKE ROBERTSON BOARD MEMBER 1.00 X 0 0 0 ANDREW SMITH BOARD MEMBER 1.00 X 0 0 0 TERRY SMITH CHAIR 1.00 X X 0 0 0 MAX WEAVER BOARD MEMBER 1.00 X 0 0 0 JEROMIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 92203 21110 false false false 13740 1013674 772350 1799764 MEMBERSHIP 925433 925433 PROGRAMS 124686 124686 TRANSIT SERVICES 90799 90799 CHILD CARE - SCHOOL AGE 85206 85206 CHILD CARE - PRESCHOOL 76887 76887 77400 77400 1380411 15738 15738 248081 248081 248081 248081 2500 2500 2500 2500 19584 9545 10039 10039 OTHER INCOME 1371 1371 OTHER EQUIPMENT SOLD 100 100 1471 3458004 1630992 27248 1310496 1263518 27803 19175 56239 51302 2922 2015 73503 68095 5408 92293 88819 2056 1418 925 812 113 22500 21625 875 926 813 113 24234 21281 2953 283836 260339 23497 10751 103 10648 501098 439714 61384 35798 31413 4385 692918 635339 57579 104161 91401 12760 PROGRAM EXPENSES 149134 137738 -175 11571 TRANSIT PROGRAM 113506 113506 PREVENTION PROGRAM 82388 82388 DUES AND FEES 32307 28336 3956 15 17085 17085 3604098 3336542 216277 51279 587513 411782 378478 441540 20967803 4726547 16698208 16241256 456409 491025 18120608 17585603 3827 5202 7240553 6815651 7244380 6820853 X 10209135 10025680 667093 739070 10876228 10764750 18120608 17585603 X -146094 34616 X false true X true false X 3353317 2604565 2675036 3983917 1799764 14416599 3353317 2604565 2675036 3983917 1799764 14416599 14416599 77056 -38704 24435 54316 15738 132841 901 163 1064 11058 16702 21864 22035 20955 92614 14643118 6650024 0.98450 0.98300 X PART II, LINE 10 OTHER INCOME 71,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456408 61259 17988 8655 491025 432038 50873 18169 8334 456408 414793 42846 17825 7776 432038 491022 -55356 20873 414793 446455 64270 19703 491022 1.00000 true false 589431 589431 18683402 3818399 14865003 1694970 908148 786822 16241256 3059629 287935 287935 2771694 686310 686310 3458004 3553169 110151 110151 3443018 161080 161080 3604098 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO PROVIDE SUPPORT TO THE MIAMI COUNTY YMCA TO CARRY OUT ITS ROLE AND MISSION. BOARD DESIGNATED FUNDS ALLOW FOR PRINCIPAL AND EARNINGS TO BE DISTRIBUTED AT THE ORGANIZATION'S DISCRETION. PERMANENT FUNDS ONLY ALLOW FOR THE ORGANIZATION TO USE THE ANNUAL SPENDABLE DISTRIBUTIONS, WHICH ARE BASED OFF THE HISTORICAL BALANCE OF EACH FUND OVER A FIVE-YEAR PERIOD, FOR THE STATED PURPOSE OF EACH FUND. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAAP REVENUE 287,935 SCHEDULE D, PAGE 4, PART XI, LINE 4B MODIFIED CASH BASIS REVENUE 686,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAAP EXPENSES 110,151 SCHEDULE D, PAGE 4, PART XII, LINE 4B MODIFIED CASH BASIS EXPENSES 161,080 GOLF FUNDRAISER 19584 19584 9545 19584 19584 9545 9545 10039 FORM 990 - ORGANIZATION'S MISSION THE MIAMI COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY-ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIPS AND PROGRAMS. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED TO BELONG-A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR A COMMON CAUSE; WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT; WHERE WE SHARE IN DECISIONS. THE YMCA NURTURES CHILDREN, SUPPORTS FAMILIES, AND STRENGTHENS SOCIETY. IT'S A FORCE FOR HOPE. OUR YMCA GOALS INCLUDE BUILDING SELF-ESTEEM AND NURTURING A SENSE OF ACCOMPLISHMENT. WE ALSO STRIVE TO DEMONSTRATE, MODEL, AND TEACH OUR CHARACTER DEVELOPMENT CORE VALUES OF CARING,HONESTY, RESPECT, AND RESPONSIBILITY TO ALL WHO ENTER THE YMCA, FOCUSING ON YOUTH AND ADOLESCENTS. WE UPHOLD THE GOAL OF PROMOTING FAMILIES AND SUPPORT PEOPLE OF ALL KINDS IN THEIR EFFORTS TO BE RESPONSIBLE PARENTS WHO ARE CONCERNED WITH THE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH OF THEIR CHILDREN. THROUGH COMMUNITY-BASED EXERCISE, SPORTS, AND EDUCATION PROGRAMS, THE YMCA PROMOTES GOOD HEALTH FOR PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. DIVERSITY IS A SOURCE OF STRENGTH. EVERY PERSON HAS AN INHERENT WORTH AND HAS SOMETHING TO CONTRIBUTE TO THE LARGER COMMUNITY. THE YMCA FOSTERS AN ENVIRONMENT WHERE DIVERSITY IS CELEBRATED AND WHERE MEMBERS, VOLUNTEERS, AND STAFF MEMBERS CAN REACH THEIR FULLEST POTENTIAL. OUR YMCA VISION IS TO BUILD STRONG KIDS BY: FOCUSING ON CHARACTER DEVELOPMENT IN ALL PROGRAMS EMPHASIZING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY...BUILDING ASSETS IN YOUTH THROUGH A WIDE VARIETY OF PROGRAMS...TEACHING KIDS TO SWIM, AND TO PLAY AND ENJOY SPORTS...PROVIDING GOOD ROLE MODELS, AND BEING A SAFE PLACE FOR KIDS TO GROW. OUR VISION INCLUDES BUILDING STRONG FAMILIES BY: OFFERING QUALITY AFTER-SCHOOL AND SCHOOL'S OUT PROGRAMS WHICH ALLOW PARENTS TO WORK WITH THE SECURITY THAT THEIR CHILDREN ARE SAFE...GIVING CHILDREN AND PARENTS OR CARE GIVERS ACTIVITIES TO DO TOGETHER...PROVIDING FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR Y PROGRAMS...PROMOTING HEALTHY LIFESTYLE PROGRAMS...CONDUCTING FAMILY PROGRAMS AND DISTRIBUTING INFORMATION FOR PARENTS...AND BY HELPING FAMILIES IN NEED. AND OUR VISION INCLUDES BUILDING STRONG COMMUNITIES BY: COLLABORATING WITH SCHOOLS, CHURCHES, HOSPITALS, CHAMBER OF COMMERCE, AND OTHER ORGANIZATIONS TO BETTER SERVICE THE COMMUNITY...INVOLVING COMMUNITY LEADERS AS BOARD AND COMMITTEE MEMBERS TO HELP GUIDE THE ORGANIZATION TO MEET COMMUNITY NEEDS...INVOLVING HUNDREDS OF VOLUNTEERS EACH YEAR AND EMPLOYING 50-100 STAFF...AND BY BUILDING LEADERS FOR THE FUTURE. IN SUMMARY, OUR PURPOSE IS TO EXIST TO MAKE A DIFFERENCE FOR GENERATIONS TO COME. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE THEIR SERVICES FOR ALL THE VARIOUS PROGRAMS OFFERED BY THE ORGANIZATION. INCLUDED BUT NOT LIMITED TO: YOUTH SPORT COACHES, AQUATICS, DAY CARE, PHYSICAL FITNESS ROUTINES, FRONT DESK HELP, ETC. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS ARE PROVIDED A DRAFT COPY TO REVIEW BEFORE SERVICE PROVIDER FILES WITH TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C ALL KEY STAFF AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE POLICY. ANY NOTED POSSIBLE CONFLICTS ARE DISCUSSED BY THE BOARD TO DETERMINE IF A POTENTIAL OR ACTUAL CONFLICT EXISTS. BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO WITHDRAW FROM DELIBERATIONS OR VOTING ON A MATTER OR TRANSACTION IN WHICH A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A YES. THE EXECUTIVE DIRECTOR'S PAY IS SUBJECT TO ANNUAL REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. DATA RELEVANT TO THE COST OF LIVING IN THE LOCAL AREA AND COMPARABILITY ACROSS THE REGION WITH OTHER YMCA DIRECTORS' SALARY AND BENEFITS ARE FACTORED IN AS WELL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S PAY IS SUBJECT TO ANNUAL REVIEW AND APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. DATA RELEVANT TO THE COST OF LIVING IN THE LOCAL AREA AND COMPARABILITY ACROSS THE REGION WITH OTHER YMCA DIRECTORS' SALARY AND BENEFITS ARE FACTORED IN AS WELL. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC, UPON REQUEST, WILL BE PROVIDED A COPY OF ANY POLICY, IRS DETERMINATION LETTER, FEDERAL OR STATE TAX FILING FORMS 990, 990-T, NP-20, IT-20NP.