2026-07-01T12:01:55-05:00 2025-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2025-01-01 351404559 DUNELAND YMCA INC DUNE 2199264204 215 ROOSEVELT STREET CHESTERTON IN 46304 DAVID KASARDA CEO 2199264204 2026-06-29 1 RUTH BEST P00163310 2197693616 2026-06-29 2025 2025-03-06 01:10:19Z DAVID KASARDA 215 ROOSEVELT STREET CHESTERTON IN 46304 5695271 0 X WWW.DUNELANDYMCA.ORG X 1965 IN THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE IS TO STRENGTHEN COMMUNITY WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 20 20 222 161 0 0 3296785 2626228 2376405 2954241 87981 51790 108615 -46470 5869786 5585789 0 0 0 0 2585909 2876104 0 0 413780 1058402 1628774 3644311 4504878 2225475 1080911 9626488 18769210 2318464 6471438 7308024 12297772 X THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE IS TO STRENGTHEN COMMUNITY WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 3380632 2962994 YOUTH DEVELOPMENT: DELIVERED HIGH-QUALITY PRESCHOOL EDUCATION TO MORE THAN 100 CHILDREN AND STEM-BASED BEFORE- AND AFTER-SCHOOL PROGRAMMING TO OVER 200 YOUTH. PROVIDED TUITION SCHOLARSHIPS AND SUBSIDIES TO MORE THAN 20% OF PARTICIPANTS, ENSURING ACCESS TO HIGH-QUALITY CHILDCARE FOR FAMILIES WHO OTHERWISE COULD NOT AFFORD IT AND ENABLING PARENTS TO REMAIN IN THE WORKFORCE. OFFERED YOUTH SPORTS PROGRAMS THAT REINFORCED CORE VALUES OF RESPECT, RESPONSIBILITY, HONESTY, AND CARING, WHILE ALSO TEACHING LIFE-SAVING SWIMMING SKILLS.HEALTHY LIVING: ENHANCED COMMUNITY HEALTH AND WELL-BEING THROUGH MEMBERSHIP OPPORTUNITIES AND HEALTHY LIVING PROGRAMS FOR ALL AGES. PROVIDED ACTIVE SENIOR PROGRAMMING, INCLUDING FITNESS CLASSES AND SOCIAL ENGAGEMENT OPPORTUNITIES THAT PROMOTED PHYSICAL HEALTH, CONNECTION, AND OVERALL QUALITY OF LIFE. 3380632 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 222 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 IN X DAVID KARSADA 2199264204 215 ROOSEVELT ST CHESTERTON IN 46304 JIM TROUT CVO 2.00 X X 0 0 0 JEFF BERGLUND VP 2.00 X X 0 0 0 SHANNON DONNELLY TREASURER 2.00 X X 0 0 0 JOHN VANDENBURGH SECRETARY 2.00 X X 0 0 0 SAM COOPER DIRECTOR 2.00 X 0 0 0 RHONDA DAY DIRECTOR 2.00 X 0 0 0 JOHN EASTERDAY DIRECTOR 2.00 X 0 0 0 JOE ENNIS DIRECTOR 2.00 X 0 0 0 KAREN KARRIMAN DIRECTOR 2.00 X 0 0 0 SARAH KRETZMANN DIRECTOR 2.00 X 0 0 0 GEOFF LACIAK DIRECTOR 2.00 X 0 0 0 CONNOR NOLAN DIRECTOR 2.00 X 0 0 0 CHIP PETTIT DIRECTOR 2.00 X 0 0 0 SAMANTHA SCHILLA DIRECTOR 2.00 X 0 0 0 KELLY SIEMAN DIRECTOR 2.00 X 0 0 0 ROBERT SWIATEK DIRECTOR 2.00 X 0 0 0 LORI TUBBS DIRECTOR 2.00 X 0 0 0 MIKE UZELAC DIRECTOR 2.00 X 0 0 0 THOMAS WISCH DIRECTOR 2.00 X 0 0 0 JENNIFER EADES DIRECTOR 2.00 X 0 0 0 DAVID KASARDA CEO 60.00 X 150655 0 28700 SUZANNE VERSTEEG RADZIK CFO 40.00 X 69599 0 8958 220254 0 37658 1 0 1 0 BERGLUND CONSTRUCTION 8410 S CHICAGO AVENUE CHICAGO IL 60617 CONSTRUCTION CONTRACTOR 3217688 MOAKE PARK GROUP 7223 ENGLE RD SUITE 200 FORT WAYNE IN 46804 ARCHITECT 449202 AMERICAN CITY BUREAU 302 W MAIL ST WEST DUNDEE IL 60118 CONSULTING 119066 3 240156 1000000 1386072 2626228 PROGRAM SERVICES 713940 2321444 2321444 MEMBERSHIP FEES 713940 629350 629350 RENTALS 713940 3447 3447 2954241 60162 60162 8372 -8372 -8372 -8372 45887 240156 101110 -55223 -55223 MISCELLANEOUS 900099 8753 8753 8753 5585789 2962994 0 -3433 257913 88637 169276 2291964 1974697 314624 2643 71512 65567 5945 15433 8339 7094 239282 176084 55889 7309 4459 4459 60743 60743 6325 6325 204878 115969 88909 2672 148 741 1783 23789 7773 5632 10384 49023 17445 31578 355722 344082 11265 375 16813 13568 3204 41 191457 81969 85644 23844 63193 61394 1456 343 113097 102887 10210 43935 33588 10347 SUPPLIES 300703 298709 1935 59 BAD DEBTS 107808 107808 EQUIPMENT 54546 52924 1149 473 DUES AND FEES 14854 14431 342 81 14757 11058 3247 452 4504878 3380632 710466 413780 504017 864107 420033 4127247 3234193 47136 15369 4458 10989825 2020708 3345749 8969117 1529312 668573 73027 4593360 9626488 18769210 476999 1060999 17241 1768438 5311612 73027 81586 2318464 6471438 X 5528384 1069639 1779640 11228133 7308024 12297772 9626488 18769210 1080911 8001 3900836 0 X 0 1 X 1 0 X 1136782 1776864 1216249 3296784 2956512 10383191 1405204 1918282 2224933 2376405 2623957 10548781 2541986 3695146 3441182 5673189 5580469 20931972 180 89135 1052000 1553750 247293 2942358 0 180 89135 1052000 1553750 247293 2942358 17989614 43 8273 74297 87981 60162 230756 43 8273 74297 87981 60162 230756 8753 8753 2542029 3703419 3515479 5761170 5649384 21171481 0.84970 0.99100 0.01090 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 3693541 1810097 1883444 401869 210611 191258 6884415 6884415 8969117 RIGHT TO USE OPERATING LEASE 25721 RIGHT TO USE FINANCING LEASE 55265 LEASEHOLD INTEREST 4512374 4593360 LEASE OBLIGATIONS - OPERATING 25721 LEASE OBLIGATIONS - FINANCING 55865 81586 X 5595837 8001 8001 5587836 6325 -8372 -2047 5585789 4599662 101110 101110 4498552 6325 1 6326 4504878 PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETLLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -8,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 101,110. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. DANCING LIKE THE STARS 252647 217967 34680 2493 60742 6550 9889 GOLF OUTING 30201 18994 11207 8120 2696 10564 282848 236961 45887 10613 63438 6550 20453 101054 -55167 0 0 0 0 0 0 0 0 0 DAVID KASARDA CEO 150655 0 0 0 0 0 10546 0 18154 0 179355 0 0 0 BERGLUND CONSTRUCTION BOARD MEMBER'S BUSINESS 3217688 BERGLUND CONSTRUCTION SERVED AS CONSTRUCTION CONTRACTOR FOR THE ORGANIZATION DURING THE YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 CURRENT ELECTED BOARD OFFICERS AND MEMBERS REVIEW AND APPROVE FORM 990, PART VI, SECTION C, LINE 19 ALL AVAILABLE UPON REQUEST