2024-11-15T16:00:06-05:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 381986068 Y-CENTER BATTLE CREEK Y-CE 2699639622 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 JILL HINDE CEO 2699639622 2024-11-15 true true KELLY J BOWERS P00885101 2693438180 2024-11-15 2023 2024-10-15 13:58:12Z BATTLE CREEK FAMILY YMCA JILL HINDE 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 5205546 false X WWW.YMCABATTLECREEK.ORG X 1972 MI STRENGTHENING OUR COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY 12 12 180 100 0 936212 2643867 2288046 2544150 304 3831 13698 3224562 5205546 0 0 1478021 1637276 1850 1850 1425545 1906325 2903566 3545451 320996 1660095 5590979 6652097 2061883 1892478 3529096 4759619 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME. YPCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS AND INCREASE CIVIC ENGAGEMENT. false false 1428295 2060947 HEALTHY LIVING: PROVIDING A FAMILY-ORIENTED ENVIRONMENT FOR THE COMMUNITY TO CREATE, MAINTAIN, AND ENHANCE A HEALTHY LIFESTYLE. 695172 15500 COMMUNITY ENGAGEMENT: HELPS COMMUNITY ASSESS ITS SUPPORT FOR HEALTHY LIVING IN THE PLACES WHERE PEOPLE LIVE, WORK, LEARN, AND PLAY, WHICH ALLOWS THEIR COMMUNITY MEMBERS TO LEAD FULLER, HEALTHIER LIVES. 573873 467703 YOUTH DEVELOPMENT & EDUCATION: OFFERING A WIDE VARIETY OF PROGRAMS THAT INSTILL CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY IN THE NEWEST GENERATION OF CITIZENS. 2697340 true true 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 false false false false false false false false false false false false false false false false false false true 33 0 180 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false MI X THE ORGANIZATION 2699639622 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 JILL HINDE CEO 40.00 X 118172 0 15406 DR MICHAEL GLASS CHAIR 1.25 X X 0 0 0 BILL WINSLOW VICE CHAIR 0.75 X X 0 0 0 LINDA MILLER TREASURER 0.75 X X 0 0 0 JOHN AVERY SECRETARY 0.75 X X 0 0 0 MIKE MICKUNAS DIRECTOR 0.50 X 0 0 0 JULIE HIGGS DIRECTOR 0.50 X 0 0 0 MARTHA BOYER DIRECTOR 0.50 X 0 0 0 SARA SCHILLIO DIRECTOR 0.50 X 0 0 0 MARY REILLY DIRECTOR 0.50 X 0 0 0 CATHY HAGER DIRECTOR 0.50 X 0 0 0 KENT BIEBERICH DIRECTOR 0.50 X 0 0 0 KEN MASUMOTO DIRECTOR 0.50 X 0 0 0 118172 15406 1 false false false JONATHAN MATTHEWS 207 NELSON ST BATTLE CREEK MI 49014 PROGRAM MGMT 144050 1 2643867 2643867 MEMBERSHIP REVENUE 713940 1471241 1471241 CONTRACTED FITNESS 713940 448216 448216 CHILDCARE REVENUE - SCHOOL AG 624410 297682 297682 CHILDCARE REV - INF/TOD/PRESC 624410 170021 170021 HEALTHY LIVING PROGRAM DELIVE 713940 137305 137305 19685 19685 2544150 3831 3831 13698 13698 13698 5205546 2557848 3831 X 134347 26869 107478 1300310 1071207 229103 24215 15803 8412 78925 67078 11847 99479 77179 22300 28581 28581 1850 1850 561270 561270 1089 1000 89 16313 13720 2593 149898 66946 82952 278338 242866 35472 4049 4049 18246 16710 1536 111129 111129 22537 22537 293253 250270 42983 71803 55143 16660 PROGRAM SUPPLIES 135711 112286 23425 EQUIPMENT RENTAL & LEASE 87598 84488 3110 BAD DEBT 63538 14841 48697 BANK & CREDIT CARD FEES 39914 39914 23058 15615 7443 3545451 2697340 846261 1850 167474 463946 11330 1492778 441770 220953 2941 9012 8050 12178 13586609 9387636 4531320 4198973 428094 254257 5590979 6652097 254516 182557 25441 19359 1781926 1690562 2061883 1892478 X 3363331 2896961 165765 1862658 3529096 4759619 5590979 6652097 1660095 32659 -462231 X false true X false X 421429 745194 870481 936212 2643867 5617183 2170652 1274918 1713077 2288046 2557848 10004541 2592081 2020112 2583558 3224258 5201715 15621724 15621724 74298 22306 23270 304 3831 124009 74298 22306 23270 304 3831 124009 21547 9558 31105 2687926 2051976 2606828 3224562 5205546 15776838 0.99020 0.98430 0.01000 0.01000 X PART III, LINE 12 FUNDRAISERS 31,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765829 765829 3000 3000 12817780 9387636 3430144 4198973 5238205 32659 32659 5205546 5205546 3545451 3545451 3545451 FORM 990 - ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME. YPCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS AND INCREASE CIVIC ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING AND IS SUBSEQUENTLY SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS ALL CURRENT DIRECTORS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND STAFF. QUESTIONNAIRES THAT INDICATE A POTENTIAL CONFLICT OF INTERES ARE REFERRED TO THE OFFICER'S COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND THE CEO AGREE UPON AND DOCUMENT THE CEO'S GOALS AND OFJECTIVES FOR THE UPCOMING YEAR. AT THE END OF THE YEAR, EACH BOARD MEMBER AND THE CEO ASSIGN A NUMERICAL VALUE THAT EACH BELIEVES ACCURATELY SUMMARIZES TEH PROGRESS TOWARD ATTAINING EACH GOAL. THE SCORES ARE COMPILED INTO AN AGGREGATE SCORE. THIS AGGREGATE SCORE DETERMINES THE PERCENTAGE SALARY INCREASE, IF ANY, THAT IS AWARDED TO THE CEO. NO OFFICERS OTHER THAN THE FULL TIME CEO RECEIVE COMPENSATION FROM THE BATTLE CREEK FAMILY YMCA. NO OTHER EMPLOYEES FALL UNDER THE FORM 990 DEFINITION OF "KEY EMPLOYEE." ON AN ANNUAL BASIS ALL EMPLOYEES ARE EVALUATED AND MAY BE AWARDED A PAY INCREASED BASED UPON THEIR PERFORMANCE SUBJECT TO BUDGET CONSTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM DELIVERY 534,420 0 0 PROGRAM DELIVERY 1,308 0 0 PROGRAM DELIVERY 25,542 0 0 TOTAL 561,270 0 0