2024-06-26T10:40:06-05:00 2023-10-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2022-11-01 311120460 RANDOLPH COUNTY YMCA INC RAND 7655849622 1521 E WASHINGTON STREET WINCHESTER IN 47394 BRYANT GENTRY EXECUTIVE DIRECTOR 7655849622 2024-06-25 1 BRYANT GENTRY 999009999 0 TERRY D BRUMLEY CPA P00314191 7652843384 2024-06-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYANT GENTRY 1521 E WASHINGTON ST WINCHESTER IN 47394 1499455 0 X N/A X 1984 IN THE RANDOLPH COUNTY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, MEN AND WOMEN AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND A STRONGER COMMUNITY THROUGH PROGRAMS AND MEMBERSHIP, BY PROMOTING THE GOALS OF DEVELOPING SELF WORTH, CHRISTIAN PRINCIPLES, POSITIVE RELATIONSHIPS, HOLISTIC HEALTH, APPRECIATION OF DIVERSITY, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VALUES AND GOALS. 13 13 130 0 0 0 175981 139302 2195370 1283642 -14916 41576 163887 27212 2520322 1491732 0 0 0 0 1096135 1153851 0 0 0 779956 678435 1876091 1832286 644231 -340554 3754374 3395067 306176 287423 3448198 3107644 X THE RANDOLPH COUNTY YMCA IS A CHARITABLE HUMAN AND COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONGER COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE GOALS OF HEALTH AND WELL-BEING, SELF WORTH, POSITIVE RELATIONSHIPS, APPRECIATION OF DIVERSITY, CHRISTIAN PRINCIPLES, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, CHARACTER DEVELOPMENT, LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VISION AND VALUES. 0 0 319477 121900 THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MINDS, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES, AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIFESTYLES. 1096789 797365 WE ARE A REGISTERED DAYCARE MINISTRY THAT SERVES INFANTS THROUGH SCHOOL AGED CHILDREN. WE PROVIDE HIGH QUALITY CARE FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILD CARE OFFERS A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE KIDS GROW IN SPIRIT, MIND, AND BODY. 1416266 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 130 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BRYANT GENTRY 7655849622 1521 E WASHINGTON STREET WINCHESTER IN 47395 RORY HELMS PRESIDENT 1.00 X X 0 0 0 KIM CONN VICE PRESIDENT 2.00 X X 0 0 0 ASHLEIGH LAWRENCE TREASURER 2.00 X X 0 0 0 STEVE JAMES PAST PRESIDENT 2.00 X X 0 0 0 JENNFIER FADDIS SECRETARY 2.00 X X 0 0 0 KATIE LASH DIRECTOR 1.00 X 0 0 0 KYLER NAYLOR DIRECTOR 1.00 X 0 0 0 TOM OVERLEESE DIRECTOR 1.00 X 0 0 0 GABRIEL WINKLE DIRECTOR 1.00 X 0 0 0 BRUCE CULY DIRECTOR 1.00 X 0 0 0 JENNIFER TARTER DIRECTOR 1.00 X 0 0 0 MATTHEW HANEY DIRECTOR 1.00 X 0 0 0 SHELLY MONFORT DIRECTOR 1.00 X 0 0 0 YVETTE HAMPTON EXECUTIVE DIRECTOR 40.00 X 96808 0 0 96808 0 0 0 0 0 0 0 6086 133216 139302 CHILDCARE REVENUE 900099 763222 763222 MEMBERSHIP FEES 900099 364376 364376 OTHER PROGRAM 900099 121901 121901 DAY CAMP REVENUE 900099 34143 34143 1283642 42443 42443 3135 0 3135 3135 3135 867 -867 -867 -867 21075 6086 6856 14219 14219 MISCELLANEOUS 900099 16268 16268 UNREALIZED GAIN ON INV 900099 -6410 -6410 9858 1491732 1283642 0 68788 1065578 884570 181008 7582 7582 80691 65131 15560 10343 10343 11259 13 11246 11251 1554 9697 79049 72995 6054 6865 6455 410 7492 5354 2138 2814 2814 20240 20240 158351 133015 25336 23758 19957 3801 PROGRAM EXPENSE 109739 109739 OTHER 79075 23242 55833 BANK CHARGES 62583 14776 47807 EQUIPMENT RENT AND REPA 59633 52981 6652 35983 3430 32553 1832286 1416266 416020 0 100 100 1192347 1011958 43774 15343 62184 65823 2972 3054 4184175 2078147 2253637 2106028 199165 192566 195 195 3754374 3395067 1553 7531 27791 21791 229496 206682 47336 51419 306176 287423 X 3246061 2937225 202137 170419 3448198 3107644 3754374 3395067 -340554 0 X 0 1 X 1 0 X 184146 198432 486094 137771 133216 1139659 887051 1024732 1145455 1372323 1286777 5716338 1071197 1223164 1631549 1510094 1419993 6855997 0 0 0 6855997 1521 8072 59387 17930 42443 129353 1521 8072 59387 17930 42443 129353 17712 3419 41204 43824 16268 122427 1090430 1234655 1732140 1571848 1478704 7107777 0.96460 0.97080 0.01820 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196910 196910 243218 -34319 8124 3865 196910 195729 59349 7731 4129 243218 198898 8057 7680 3546 195729 187064 23097 7683 3580 198898 1 0 30000 30000 3637382 1655317 1982065 516793 422830 93963 2106028 COMMUNITY FOUNDATION RANDOLPH COUNTY 190292 F OTHER 2274 F 192566 ACCRUED PAYROLL 51419 51419 1499455 7723 7723 1491732 0 1491732 1840009 7723 7723 1832286 0 1832286 PART V, LINE 4: FACILITIES MAINTENANCE PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 867. FUNDRAISING COSTS 6,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 867. FUNDRAISING COSTS 6,856. GOLF EVENT 13900 13900 6557 CELEBRATION DINNER 7175 7175 299 21075 21075 6856 6856 14219 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD COMMITTEE PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUESTS ANNUAL REPRESENTATION OF CONFLICT OF INTERESTS FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST.