2025-08-11T11:44:54-05:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 350893511 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA YOUN 7655535476 114 N UNION STREET KOKOMO IN 46901 AMY BITNER CFO 7654574447 2025-08-11 1 1 GREGORY R WARD P01991555 2197693616 2025-08-11 2024 2025-03-06 01:10:19Z AMY BITNER 114 N UNION ST KOKOMO IN 46901 4340156 0 X WWW.KOKOMOYMCA.ORG X 1910 IN FAMILY ORIENTED FITNESS AND CHILDCARE ACTIVITIES WITH A CHRISTIAN EMPHASIS. 15 15 219 25 0 0 1548020 315595 2919554 3662512 120654 137807 96338 169478 4684566 4285392 0 0 0 0 2251635 2514424 0 0 68128 2010687 2260716 4262322 4775140 422244 -489748 17600199 17314546 3674221 3288564 13925978 14025982 X THE KOKOMO 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. GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, THE Y IS DEDICATED TO GIVING PEOPLE OF ALL AGES, BACKGROUNDS AND WALKS OF LIFE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL WITH DIGNITY. 0 0 4237865 3708559 FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT. FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY. YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF-WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERATION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS, BODIES AND SOULS. 4237865 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X AMY BITNER 7654574447 114 N UNION ST KOKOMO IN 46901 CHUCK GRAVES PAST PRESIDENT 1.00 X X 0 0 0 JOSEPH PARKER PRESIDENT 2.00 X X 0 0 0 BILLY CARDWELL TREASURER 2.00 X X 0 0 0 KAREN MCLEAN SECRETARY 2.00 X X 0 0 0 MARCUS MISINEC VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SHEARER DIRECTOR 1.00 X 0 0 0 DUSTIN DELONG DIRECTOR 1.00 X 0 0 0 SHERRY RAHL DIRECTOR 1.00 X 0 0 0 JOSH KUCHOLICK DIRECTOR 1.00 X 0 0 0 TONY CAMPBELL DIRECTOR 1.00 X 0 0 0 KRISTEN BILKEY DIRECTOR 1.00 X 0 0 0 DANA STEWART DIRECTOR 1.00 X 0 0 0 TOM BALMER DIRECTOR 1.00 X 0 0 0 MONICA HINGST DIRECTOR 1.00 X 0 0 0 DEREK MCMICHAEL DIRECTOR 1.00 X 0 0 0 TRISH SEVERNS CEO 40.00 X X 132029 0 10613 AMY BITNER CFO 40.00 X X 59703 0 5166 191732 0 15779 1 0 0 0 0 145720 169875 315595 MEMBERSHIP DUES 713940 2133540 2133540 PROGRAM REVENUE 624110 1441477 1441477 IN KIND DONATION 713940 87495 87495 3662512 149737 149737 66316 0 66316 66316 66316 11930 -11930 -11930 -11930 54481 26830 27651 27651 33538 16004 17534 17534 MISCELLANEOUS 561499 57977 57977 57977 4285392 3708559 0 261238 250032 215028 30003 5001 1896014 1630572 227523 37919 110569 93984 14374 2211 97290 82696 12648 1946 160519 138046 19262 3211 263565 188159 72575 2831 10684 10684 41064 30387 9445 1232 288289 268903 11322 8064 717902 709223 8679 28619 20892 6869 858 38882 27995 9721 1166 93337 93294 43 588500 582615 5885 50507 50002 505 MEMBERSHIP EXPENSES 76521 53565 20661 2295 TELEPHONE 32365 24597 6797 971 EQUIPMENT 26640 25295 1076 269 POSTAGE 3841 2612 1075 154 4775140 4237865 469147 68128 2570919 2155235 123357 70426 103586 7137 11412 17849019 3921347 13904769 13927672 937679 998827 56338 47388 17600199 17314546 103803 179415 439098 38479 153037 0 2967093 2967093 11190 103577 3674221 3288564 X 13749323 13917806 176655 108176 13925978 14025982 17600199 17314546 -489748 51838 537914 0 X 0 1 X 1 0 X 353391 1362064 1242883 1548020 2597591 7103949 2562155 2774721 2466307 2919554 1507793 12230530 123080 60858 72305 70426 45187 371856 3038626 4197643 3781495 4538000 4150571 19706335 0 0 0 19706335 11848 44487 62405 159853 190891 469484 11848 44487 62405 159853 190891 469484 115766 13888 36909 40929 57977 265469 3166240 4256018 3880809 4738782 4399439 20441288 0.96400 0.97180 0.02300 0.01000 X 261204 25862 13076 273990 242865 31181 12842 261204 1.00000 0.00000 0.00000 1 0 466932 466932 16525415 3552385 12973030 87038 27065 59973 696183 324604 371579 73451 17293 56158 13927672 LEASE OBLIGATIONS- OPERATING 3882 LEASE OBLIGATIONS- FINANCE 45870 PAYROLL LIABILITIES 53825 103577 X 4399439 51838 60963 112801 4286638 10684 -11930 -1246 4285392 4837349 60963 11930 72893 4764456 10684 10684 4775140 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 SETTLEMENTS 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 ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT ANNUAL GOLF OUTING 30983 30983 8671 TURKEY TROT 15428 15428 10754 2 8070 8070 7405 54481 54481 26830 26830 27651 33538 16004 0 33538 16004 16004 17534 IN 1 0 0 0 0.00000 1.00000 AMY BITNER 114 N UNION ST KOKOMO IN 46901 0 0 X 1 60963 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 $14,706.69 OF PRINTING SERVICES PROVIDED BY SHEARER PRINTING (MICHAEL SHEARER), $691.00 OF REPAIRS MADE TO HVAC DUCTWORK BY GRAVES SHEET METAL (CHUCK GRAVES), AND $17,273.94 OF LABOR & MATERIALS FOR RECONSTRUCTION OF A NEW POOL DEHUMIDIFICATION UNIT BY J & J ELECTRIC (TOM BALMER). FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW AND CAN ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS AND GOVERNANCE COMMITTEE APPROVE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.