2021-08-10T16:00:36-05:00 2020-12-31 204316384 Sheri's Accounting Service 211 W Main Street Vevay IN 47043 990 2020-01-01 352090419 Switzerland County YMCA SWIT 8124279622 1114 West Main Street PO Box 113 Vevay IN 47043 ERIC COLE CEO 2021-08-10 true ERIC COLE 999009999 Sheri Works P00715433 8124273480 2017-06-14 2020 2022-09-23 18:48:47Z ERIC COLE 8304 COGLEY COLE RD VEVAY IN 47043 495786 false X www.switzymca.org X 2001 IN to put christian principles into practice through programs that develop a healthy spirit, mind & body. 8 8 50 29 422 0 140216 224127 323732 270281 936 916 8044 422 472928 495746 14021 8819 0 0 258844 249899 0 0 5441 294722 294169 567587 552887 -94659 -57141 2929080 3010916 7562 154654 2921518 2856262 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 246607 8819 166126 FAMILY WELLNESS - AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE. 42435 0 93439 HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION. 11638 0 11632 STRENGTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION. 300680 true 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 true false false false false false false false false false false false false false false false false false false true 2 0 true 50 true false false false false false false false false false false X 8 8 false false false false true true false true false false false true true true true true true true false false IN X ERIC COLE 8124279622 1114 W MAIN ST VEVAY IN 47043 X ANDREA KAPPES SECRETARY 2.0 X X 0 0 0 GEORGE SELIX VICE PRESIDENT 2.0 X X 0 0 0 NATHAN DAYADHARUM TREASURER 2.0 X X 0 0 0 SUSIE SWANK PRESIDENT 5.0 X X 0 0 0 DR WILLIAM STEVENS DIRECTOR 2.0 X 0 0 0 PATIENCE DEAN DIRECTOR 2.0 X 0 0 0 ROSEMARY BOVARD DIRECTOR 2.0 X 0 0 0 RYAN MARSHALL DIRECTOR 2.0 X 0 0 0 ERIC COLE CEO 40.0 X 0 0 0 0 0 0 0 false false false COMFORT SYSTEMS USA 419 ELLIOTT AVENUE PO BOX 15948 CINCINNATI OH 45215 REPLACE HVAC SYSTEM 191855 1 0 0 0 0 142239 81888 0 224127 Healthy Living 813410 167628 167628 Youth Development 813410 91020 91020 Social Responsibility 813410 11633 11633 0 0 0 0 270281 916 916 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 25 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437 40 397 0 397 0 None 813410 0 0 0 0 None 813410 0 0 0 0 None 813410 0 0 0 0 0 0 0 0 0 495746 271197 422 0 X 0 0 8819 8819 0 0 0 0 59352 0 53911 5441 0 0 0 0 155407 151416 3991 0 9196 0 9196 0 9242 0 9242 0 16702 11583 5119 0 0 0 0 0 0 0 0 0 9755 0 9755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 644 644 0 0 7166 6438 728 0 12783 11505 1278 0 0 0 0 0 49421 44690 4731 0 90 0 90 0 0 0 0 0 0 0 0 0 135 0 135 0 4883 4883 0 0 137775 1813 135962 0 13148 5732 7416 0 EMPLOYEE TRAINING 345 0 345 0 LICENSE & PERMITS 384 0 384 0 DUES & SUBSCRIPTIONS 621 0 621 0 GENERAL SUPPLIES 482 458 24 0 56537 52699 3838 0 552887 300680 246766 5441 0 0 0 0 136486 169050 183395 184288 0 0 11400 5700 0 0 0 0 0 0 0 0 0 0 5048087 2396209 2597799 2651878 0 0 0 0 0 0 0 0 2929080 3010916 7558 4654 0 0 4 0 0 0 0 0 0 0 0 0 0 150000 0 0 7562 154654 2921518 2856262 0 0 0 0 0 0 0 0 2921518 2856262 2929080 3010916 -57141 0 0 0 -8115 0 X false true X true X 152104 246953 134000 140528 224127 897712 0 0 0 0 0 0 0 0 0 0 0 0 152104 246953 134000 140528 224127 897712 0 897712 14215 16939 16529 8161 941 56785 0 0 0 0 0 0 0 0 0 0 0 0 954497 0 0.9405 0.9240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 558927 486750 0 3883558 1921964 1961594 0 0 0 0 0 605602 402068 203534 0 0 0 0 2651878 Schedule D, Part II, Line 1 revenue Auditor reduced revenue by the amounts of scholarships/grants awarded. 990 has the scholarship amount as assistance to individuals and organizations reported in the expense portion of the return. true ADULT SCHOLARSHPS 5 2503 SENIOR SCHOLARSHPS 3 769 SINGLE PARENT FAMILY SCHOLARSHIPS 1 1680 FAMILY SCHOLARSHIPS 6 3732 SENIOR COUPLE SCHOLARSHIP 1 135 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants in the form of scholarships are awarded to low income members to reduce price of membership and programs. Form 990, Part VI, Line 6 Classes of members or stockholders Any person paying program fee is considered a member. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body At the annual meeting, any member over 18 has the right to nominate and vote for directors. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body Minutes of all board meetings are recorded Form 990, Part VI, Line 11b Review of form 990 by governing body The financial committee reviews the return and then it is submitted to the full board for approval. Form 990, Part VI, Line 12c Conflict of interest policy A portion of the annual review/bi-annual audit reviews compliance with policy. Form 990, Part VI, Line 15a Process to establish compensation of top management official Data provided by the YMCA of the USA for like size YMCAs and the pay scales they use is used to establish our pay scales. Form 990, Part VI, Line 19 Required documents available to the public upon request Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses Bank Service Charges - Total Expense: 265, Program Service Expense: 0, Management and General Expenses: 265, Fundraising Expenses: 0; Credit Card Processing - Total Expense: 5445, Program Service Expense: 5445, Management and General Expenses: 0, Fundraising Expenses: 0; Maintenance & Repairs - Total Expense: 43861, Program Service Expense: 40288, Management and General Expenses: 3573, Fundraising Expenses: 0; Program Supplies - Total Expense: 6966, Program Service Expense: 6966, Management and General Expenses: 0, Fundraising Expenses: 0; Pt VI Line 6 Any person paying program fees in considered a member. Pt VI Line 7A At the annual meeting, any member over 18 has the right to nominate and vote for directors. Pt VI Line 15A Used data provided by the YMCA of the USA for like size YMCAs and the pay scales they use. Pt VI Line 8B Minutes of all board meetings are recorded. Pt VI Line 11B The financial committee reviews the return and then it is submitted to the full board for approval. Pt VI Line 12C A portion of the regular audit/review reviews compliance with the policy.