2026-06-03T09:49:04-05:00 2025-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 210 SOUTH BEND IN 46601 990 2025-01-01 381358236 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC YOUN 2696831552 905 NORTH FRONT STREET NILES MI 491201677 MARK WEBER CHIEF EXECUTIVE OFFICER 2696831552 2026-06-02 1 MARGENE ZINK P01222961 5742894011 2026-06-01 2025 2025-03-06 01:10:19Z MARK WEBER 905 NORTH FRONT STREET NILES MI 491201677 14409610 0 X WWW.YMCAGM.ORG X 1950 MI SEE SCHEDULE O. 15 15 757 592 0 0 3028757 2166253 9813700 11337431 -1188199 72993 687778 552957 12342036 14129634 796 4732 0 0 8464084 9325105 0 0 304591 4260901 4767208 12725781 14097045 -383745 32589 23097787 22836306 5357407 5272393 17740380 17563913 X SEE SCHEDULE O. 0 0 11562225 4732 11726282 SINCE 1882, THE YMCA OF GREATER MICHIANA HAS SERVED COMMUNITIES THROUGHOUT THE SOUTHWEST MICHIGAN AND NORTHCENTRAL INDIANA REGION BY RESPONDING TO EVOLVING SOCIAL AND COMMUNITY NEEDS. WITH LONGSTANDING ROOTS IN SOUTH BEND, INDIANA; BENTON HARBOR-ST. JOSEPH, NILES-BUCHANAN, AND THREE RIVERS, MICHIGAN; THE Y REMAINS COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGH IMPACTFUL PROGRAMS, FINANCIAL ASSISTANCE, AND COLLABORATIVE PARTNERSHIPS, THE YMCA WORKS TO ENSURE CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL BACKGROUNDS HAVE ACCESS TO OPPORTUNITIES THAT STRENGTHEN SPIRIT, MIND, AND BODY. 11562225 1 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 757 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MIKE KAMBOL 2696831552 905 NORTH FRONT STREET NILES MI 49120 ANDRE GAMMAGE DIRECTOR 0.50 X 0 0 0 ANNA MILLIGAN DIRECTOR 0.50 X 0 0 0 BILL CERNEY DIRECTOR 0.50 X 0 0 0 BRIAN FRENCH DIRECTOR 0.50 X 0 0 0 CHRIS MACHINIAK DIRECTOR 0.50 X 0 0 0 JANE BRANDSTATTER DIRECTOR 1.00 X 0 0 0 JOSH GITLIN DIRECTOR 0.50 X 0 0 0 PHIL IAPALUCCI DIRECTOR 0.50 X 0 0 0 SARA MCLEOD DIRECTOR 0.50 X 0 0 0 SARA SENICA DIRECTOR 0.50 X 0 0 0 TOM REILLY DIRECTOR 0.50 X 0 0 0 TREVOR STREFLING DIRECTOR 0.50 X 0 0 0 RYAN MCGANN DIRECTOR 0.50 X 0 0 0 MARK WEBER CEO 50.00 X 271906 0 45319 DENISE PETERS COO 50.00 X 192333 0 26030 JILL HABOUSH CDO 50.00 X 150594 0 34792 MICHAEL KAMBOL VICE PRESIDENT OF FINANCE 50.00 X 97342 0 26015 ZECHARIAH HOYT VICE PRESIDENT OF YOUTH PR 50.00 X 104692 0 10470 ASHLEY ALDRIDGE DIRECTOR OF ADMINISTRATION 50.00 X 104692 0 10469 MOWITT S DREW III PRESIDENT 2.00 X X 0 0 0 BRIAN KUBICKI VICE PRESIDENT 2.00 X X 0 0 0 JIM REITS TREASURER 1.00 X X 0 0 0 TOM DORAN SECRETARY 1.00 X X 0 0 0 921559 0 153095 5 0 1 0 BAILEY ASPHALT LLC 2605 DETROIT ROAD NILES MI 49120 ASPHALT - PARKING LOT 123553 1 181151 1985102 2166253 PROGRAM FEES 713940 7045837 7045837 MEMBERSHIP DUES 713990 4291594 4291594 11337431 131371 131371 185530 0 185530 185530 185530 285 22 58641 263 -58641 -58378 -58378 275709 181151 111603 164106 164106 189275 109710 79565 79565 MISCELLANEOUS 812900 123756 123756 123756 14129634 11726282 0 237099 4732 4732 897420 897420 7021481 6743447 152007 126027 847228 711672 118612 16944 558976 475988 74090 8898 46252 46252 25238 25238 85 85 118100 33086 84824 190 151479 151479 359576 186180 173211 185 1738 226 1512 657378 563039 93807 532 71879 62535 9272 72 12485 10862 1623 133643 133643 1015562 883539 132023 264325 229963 34098 264 SUPPLIES 1557860 1355338 202522 DUES 226753 226753 EQUIPMENT RENTAL 60019 52217 7802 MISCELLANEOUS 45621 5931 39690 19215 16717 2498 14097045 11562225 2230229 304591 2220 2220 1294253 566791 1776730 1382540 425782 241733 38862 35922 1431 56794 32451609 15357020 15967641 17094589 2303382 2002620 1287486 1453097 23097787 22836306 462872 488755 365559 412819 4528976 4370819 5357407 5272393 X 14182903 14658987 3557477 2904926 17740380 17563913 23097787 22836306 X 32589 -18 -118295 -90743 X X 0 1 X 1 0 X 1980141 1613193 4017268 3028757 2166253 12805612 6492229 7651327 8439174 9992079 11526706 44101515 8472370 9264520 12456442 13020836 13692959 56907127 0 0 0 56907127 10638 68904 240999 316901 637442 10638 68904 240999 316901 637442 75716 217595 164106 457417 213551 123756 337307 8472370 9275158 12601062 13692981 14297722 58339293 0.97550 0.98310 0.01090 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1287486 30000 206022 63783 6628 1453097 1193631 56500 128518 85282 5881 1287486 1082861 110770 1193631 1328047 -245186 1082861 1290840 37207 1328047 1.00000 1 0 875421 875421 15725502 7874562 7850940 3560433 2705138 855295 12290253 4777320 7512933 17094589 BENEFICIAL INTEREST IN ASSETS HELD B 1453097 1453097 X 14200975 -18 71444 71426 14129549 85 85 14129634 14377442 118295 162187 280482 14096960 85 85 14097045 PART X, LINE 2: THE ASSOCIATION IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING FASB ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ASSOCIATION'S 2022 THROUGH 2024 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 30,575. FUNDRAISING EXPENSES NETTED WITH REVENUE 40,869. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 40,869. BAD DEBT EXPENSE (RECOVERIES) 121,318. THANKSGIVING DAY RUN 146082 50346 95736 17 34417 229 13346 GREATEST CHEF 190509 58100 132409 31 7029 40 14848 5998 3 120269 72705 47564 1543 5326 2876 2895 10064 456860 181151 275709 1560 39774 9905 3164 14848 29408 98659 177050 1 X X 0 0 0 0 0 0 0 0 0 MARK WEBER CEO 271906 0 0 0 0 0 28590 0 16729 0 317225 0 0 0 DENISE PETERS COO 192333 0 0 0 0 0 19483 0 6547 0 218363 0 0 0 JILL HABOUSH CDO 150594 0 0 0 0 0 15746 0 19046 0 185386 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINE THE KEY EMPLOYEES' SALARIES, AND AFTER REVIEW THEY TAKE IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE REVIEW DRAFT 990 BEFORE COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW POLICY AND SIGN FORM INDICATING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR MAIN CORPORATE LOCATION. THE ASSOCIATION'S FORM 990 IS ALSO AVAILABLE THROUGH A THIRD-PARTY WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 30,575. BAD DEBT EXPENSE -121,318. FORM 990, PART 7, LINE 2C NO CHANGE IN PROCESS FROM PREVIOUS YEARS.