2024-08-08T15:52:12-05:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 350777082 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZATION NORT 2197368931 7725 BROADWAY C MERRILLVILLE IN 46410 JOHN CURTIN EXECUTIVE DIRECTOR 2197368931 2024-07-30 1 1 RICHARD A YOUNG P00367526 2197693616 2024-07-30 2023 2024-08-08 14:25:15Z MIKE SCHULTZ 7725 BROADWAY C MERRILLVILLE IN 46410 401870 0 X WWW.NWICYO.ORG X NOT FOR PROFIT ORGANIZATION 1934 IN TO PROVIDE RELIGIOUS AFFILIATED ACTIVITIES FOR YOUTH. 14 14 35 400 0 0 65340 65394 314675 326361 66 299 26421 6608 406502 398662 0 0 0 0 214710 232932 0 0 0 188024 218960 402734 451892 3768 -53230 298714 219947 73728 48191 224986 171756 X THE NORTHWEST INDIANA CYO IS COMMITTED TO PROVIDING A MINISTRY THAT HELPS BRING YOUTH TO THEIR FULL HUMAN POTENTIAL. THE CYO ENABLES YOUTH TO REACH FOR HIGHER ACHIEVEMENT BY HAVING REQUIREMENTS DEMANDING SPECIFIC GRADES IN ORDER TO BE ABLE TO PARTICIPATE AND MAINTAIN ELIGIBILITY IN CYO PROGRAMS. THE CYO PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP STRONG MORAL CHARACTER, SELF-ESTEEM AND LEADERSHIP QUALITIES THROUGH ACTIVITIES OF A SOCIAL, EDUCATIONAL, RECREATIONAL AND ATHLETIC NATURE. 0 0 149675 144344 RESIDENT CAMPING - APPROXIMATELY 367 BOYS AND GIRLS FROM 7 TO 14 YEARS OF AGE PARTICIPATED IN A 5-WEEK SUMMER RESIDENCE CAMP. 263493 188625 SOCIAL DEVELOPMENT - APPROXIMATELY 2360 PERSONS OF ALL AGES PARTICIPATED IN SEASONAL ATHLETIC PROGRAMS, SPELLING BEE, ACADEMIC BOWL, AND CHEERLEADING CONTESTS. APPROXIMATELY 65 PEOPLE PARTICIPATED IN BAND. 413168 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IN X X NWI CYO CO JOHN CURTIN 2197368431 7725 BROADWAY STE C MERRILLVILLE IN 46410 BARBARA D BUDGIN DIRECTOR 1.00 X 0 0 0 DOREEN ALYINOVICH DIRECTOR 1.00 X 0 0 0 FATHER JEFF BURTON DIRECTOR 1.00 X 0 0 0 THOMAS CAFIERO DIRECTOR 1.00 X 0 0 0 DONNA CARLSON DIRECTOR 1.00 X 0 0 0 JAN DIRINDIN DIRECTOR 1.00 X 0 0 0 L THOMAS RUIZ DIRECTOR 1.00 X 0 0 0 LAURA RYAN TREASURER/SECRETARY 1.00 X X 0 0 0 PATRICK CUSICK INTERIM VICE PRESIDENT 1.00 X X 0 0 0 MIKE SCHULTZ INTERIM PRESIDENT 1.00 X X 0 0 0 JAVEITA GIBSON DIRECTOR 1.00 X 0 0 0 BRAD NIEMAN DIRECTOR 1.00 X 0 0 0 JENNIFER CASTILLO DIRECTOR 1.00 X 0 0 0 JOEL CIPOWSKI DIRECTOR 1.00 X 0 0 0 JOHN CURTIN EXECUTIVE DIRECTOR 40.00 X 44612 0 11652 44612 0 11652 0 0 0 0 0 65394 65394 PROGRAM SERVICE FEES 900099 211309 211309 SPORTING EVENT ADMISSI 713990 100549 100549 BAND REVENUE 900099 14503 14503 326361 299 299 8066 3208 4858 4858 MISCELLANEOUS INCOME 900099 1750 1750 1750 398662 332969 0 299 X 56264 50638 5626 140356 126320 14036 22387 20147 2240 13925 12534 1391 5825 5825 53572 53572 119 119 10549 7242 3307 96272 90077 6195 1141 1141 125 125 2242 448 1794 11840 13838 -1998 SUPPLIES 30794 30611 183 BAND EXPENSE 6481 6481 451892 413168 38724 0 73219 19389 136313 138162 136365 115157 23450 21208 65732 41188 298714 219947 4923 5003 68805 43188 73728 48191 X 224986 171756 224986 171756 298714 219947 -53230 0 X X 1 X 0 1 0 X 57600 102344 102982 65340 65394 393660 202768 59277 221821 314675 326361 1124902 10874 9800 7692 8066 36432 271242 171421 324803 387707 399821 1554994 30000 36275 40000 40000 40000 186275 0 30000 36275 40000 40000 40000 186275 1368719 2971 128 15 66 299 3479 2971 128 15 66 299 3479 3995 488 1411 21879 1750 29523 278208 172037 326229 409652 401870 1587996 0.86190 0.86380 0.00220 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128783 112718 16065 7582 2439 5143 21208 RIGHT OF USE ASSET 41188 41188 CAPITAL LEASE PAYABLE 2000 OBLIGATIONS UNDER RIGHT OF USE ASSET 41188 43188 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, 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 SETTLEMENTS 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE FOR REVIEW AT THE BOARD MEETING FOLLOWING RECEIPT OF THE FORM 990. THE FORM IS ALSO AVAILABLE FOR REVIEW AT THE OFFICE ANYTIME. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DISCUSSED ANNUALLY BY THE FINANCE COMMITTEE, WHICH THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE RECOMMENDATIONS AND VOTES ON THEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND AT LAKE AREA UNITED WAY. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 53,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,572. PART XII, LINE 1 NO CHANGES HAVE BEEN MADE TO THE REVIEW OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES FROM THE PRIOR YEAR.