2026-06-12T15:57:26+00:00 2025-12-31 464051207 360 ACCOUNTING & TAX 1358 S JACKSON STREET SALEM IN 47167 990 2025-01-01 352097432 WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION WASH 8128839622 1709 N SHELBY STREET Salem IN 47167 Kristy Purlee Chief Executive Officer 8128839622 2026-06-12 true LISA K ALY CPA P01707095 8128836098 2025-06-12 2025 2025-03-06 01:10:19Z WASHINGTON COUNTY FAMILY YMCA Kristy Purlee 1709 N SHELBY STREET Salem IN 47167 1223143 false X www.wcfymca.org X 2001 IN The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all. The Y is a leading voice on health and well being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, thousands of people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Financial Assistance is available to all because of the generosity of our community donors and members. 11 11 77 102 0 993954 403993 747930 756577 23812 24870 11297 19226 1776993 1204666 0 0 706083 719848 0 50313 421538 374118 1127621 1093966 649372 110700 2261218 2376907 1156 1056 2260062 2375851 The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all. false false 709662 The Y Is a leading voice on health and well being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. We offer financial assistance to families who otherwise would have faced economic barriers to participation. 709662 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 77 true false false false false false false false false X 11 11 false false false false true true false true true false false false true true true true true true true false false false IN X Kristy Purlee 8128839622 1709 N SHELBY STREET SALEM IN 47167 X Derik Early VP & Gov Chair 5.0 X X 0 0 0 Marcy Nance Treasurer 2.0 X X 0 0 0 Mary Anne Knapp Secretary 5.0 X X 0 0 0 Rusty Hudson CVO 10.0 X X 0 0 0 Cindy Winkler Director 2.0 X 0 0 0 Greg Hopkins Director 2.0 X 0 0 0 Jeff Feist Director 2.0 X 0 0 0 Jodee Keleman Director 2.0 X 0 0 0 John Roberts Director 2.0 X 0 0 0 Kacey Kaelin Director 2.0 X 0 0 0 Tyson Thomas Director 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 32910 371083 403993 Membership Revenue 399715 399715 Childcare Revenue -- Infant/Toddler/Preschool 170353 170353 Day Camp Revenue 38472 38472 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 148037 148037 0 0 756577 34545 34545 0 0 0 0 0 0 7500 17175 0 -9675 -9675 -9675 0 1036 1302 -266 -266 Service Charges 8640 8640 Vending 3030 3030 Other Miscellaneous 7822 7822 0 0 0 0 19492 1204666 800673 0 0 0 0 628777 433584 153899 41294 35990 14475 16687 4828 55081 37982 13482 3617 456 456 38282 38282 0 0 0 0 11641 11641 33965 33965 84771 77407 7364 5167 5167 8009 8009 22844 18844 4000 0 67537 60783 6754 30029 27026 3003 SUPPLIES & MISC 8933 3336 5023 574 PROGRAM COSTS 26354 26354 LICENSE & SUBSCRIPTIONS 1697 1697 BANK FEES 29026 165 28861 5407 0 5407 0 1093966 709662 333991 50313 156748 264543 1130380 1183392 0 0 0 0 0 0 0 1780752 851780 974090 928972 0 0 0 0 2261218 2376907 0 0 0 0 0 0 0 0 1156 1056 1156 1056 1432651 1410261 827411 965590 2260062 2375851 2261218 2376907 110700 5089 0 X true X false X true false X 570513 892836 831419 1364286 803708 4462762 223291 297602 307453 368258 356596 1553200 1200 2531 2589 11402 19492 37214 0 0 0 0 795004 1192969 1141461 1743946 1179796 6053176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6053176 5923 890 14587 23812 24870 70082 0 0 5923 890 14587 23812 24870 70082 0 0 159900 21179 8265 9235 0 198579 960827 1215038 1164313 1776993 1204666 6321837 0.95750 0.95647 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - 159900.0, COLUMN B - , COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 159900.0; DESCRIPTION - SERVICE CHARGES, COLUMN A - , COLUMN B - 3860.0, COLUMN C - 6840.0, COLUMN D - 8160.0, COLUMN E - , COLUMN F - 18860.0; DESCRIPTION - ERC REFUND, COLUMN A - , COLUMN B - 17031.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 17031.0; DESCRIPTION - OTHER MISC INCOME, COLUMN A - , COLUMN B - 288.0, COLUMN C - 1425.0, COLUMN D - 1075.0, COLUMN E - , COLUMN F - 2788.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120133 605092 515041 418900 91323 327577 241719 155365 86354 928972 Federal Income Taxes Payroll Liabilities 1056 1056 Form 990, Part VI, Line 6 Classes of members or stockholders The Washington County Family YMCA is a membership organization. According to its bylaws, any individual who supports the purpose of the YMCA is considered a member. Member types are outlined in the bylaws. Members aged 18 and over are entitled to one vote on matters brought before the membership, which may include the election of directors or other governance issues, as specified in the bylaws. The organization does not have stockholders. While day-to-day governance is managed by the Board of Directors, elected in accordance with the bylaws, voting members have rights as defined in the organizational governance documents. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ccording to the bylaws of the Washington County Family YMCA, voting members - defined as individuals over the age of 18 who support the mission of the YMCA - have the right to vote on matters presented to the membership, which may include the election of directors. The Board of Directors is elected in accordance with the YMCA's bylaws, and this process includes opportunities for eligible members to cast votes and participate in the governance of the organization. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS PRESENTED TO THE CEO FOR REVIEW. IT IS THEN GIVEN TO THE TREASURER AND EXECUTIVE/FINANCE COMMITTEE FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CEO/EXECUTIVE DIRECTOR AND STAFF ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM. EACH PERSON IS ASKED TO COMPLETE THE DISCLOSURE FORM AND RETURN IT TO THE CEO/EXECUTIVE DIRECTOR. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official NFORMATION IS OBTAINED FROM THE LOCAL YMCA OF THE USA REPRESENTATIVE AS TO THE COMPENSATION OF A CEO/EXECUTIVE DIRECTOR FOR A YMCA OF THIS SIZE. EACH YEAR THE COMPENSATION DETERMINATION IS BASED UPON THE ANNUAL REVIEW OF THE CEO/EXECUTIVE DIRECTOR AND THEIR PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF ALL GOVERNING DOCUMENTS AND FORM 990'S ARE MAINTAINED AT THE YMCA'S LOCATION. ANY MEMBER IS ALLOWED TO REQUEST A COPY OF ANY OF THE FORMS. THE REQUEST MUST BE IN WRITTEN FORM. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 148037, Related or Exempt Function Revenue: 148037, 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: ;