2025-09-11T15:53:52-05:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 351404478 YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC YOUN 2197629622 3100 WILLOWCREEK ROAD PORTAGE IN 46368 SHANNON BURHANS PRESIDENT/CEO 2197629622 2025-09-08 1 1 GREGORY R WARD P01991555 2197693616 2025-09-04 2024 2025-03-06 01:10:19Z SHANNON BURHANS 3100 WILLOWCREEK RD PORTAGE IN 46368 1937242 0 X WWW.YMCAOFPORTAGE.ORG X 1958 IN THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 15 15 125 142 0 0 1338034 679260 430212 1196985 5459 10125 18040 35864 1791745 1922234 100 0 0 0 911999 910631 0 0 174533 1149201 915416 2061300 1826047 -269555 96187 4137130 4110324 3160124 3035001 977006 1075323 X THE PORTAGE TOWNSHIP YMCA IS THE LEADING VOICE FOR HEALTH AND WELL-BEING. AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLING WITH CONNECTEDNESS AND WORK/LIFE BALANCE, AND INDIVIDUALS STRUGGLING WITH SOCIAL ISOLATION, THE Y CREATES OPPORTUNITIES. WE BRING PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 0 0 1384669 1220548 THE PORTAGE YMCA IS A DIVERSE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BRING PEOPLE TOGETHER BY CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS. OUR FOCUS IS ON THE NEEDS OF THE COMMUNITY AND RESPONDING TO THOSE NEEDS THROUGH PROGRAMS AND SERVICES. IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD OR WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. 1384669 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 3 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X SHANNON BURHANS 2197629622 3100 WILLOWCREEK RD PORTAGE IN 46368 HARRY LANGBEHN BOARD MEMBER 2.00 X 0 0 0 JILL WOODBURN TREASURER 2.00 X X 0 0 0 MELISSA DEAVERS-LOWIE IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 TODD WILLIS BOARD MEMBER 2.00 X 0 0 0 TRICIA HALL PRESIDENT 2.00 X X 0 0 0 CHAD CLIFFORD BOARD MEMBER 2.00 X 0 0 0 CINDY HARGARTEN SECRETARY 2.00 X X 0 0 0 EZRA MUTAI BOARD MEMBER 2.00 X 0 0 0 JESSICA BAILEY BOARD MEMBER 2.00 X 0 0 0 JOHN FIGUEROA BOARD MEMBER 2.00 X 0 0 0 LAURA SMALL FACILITIES CHAIR 2.00 X X 0 0 0 ADRIAN VERA VICE CHAIR 2.00 X X 0 0 0 WILMA VASQUEZ BOARD MEMBER 2.00 X 0 0 0 SCOTT KLEIN BOARD MEMBER 2.00 X 0 0 0 SHANNON BURHANS PRESIDENT/CEO 40.00 X 74094 0 5757 74094 0 5757 0 0 0 0 0 540467 138793 8088 679260 MEMBERSHIP DUES 713940 850990 850990 PROGRAM REVENUE 713940 345995 345995 1196985 10125 10125 12538 0 12538 12538 12538 37434 15008 22426 22426 MISCELLANEOUS 561499 900 900 900 1922234 1220548 0 22426 74094 61150 12231 713 737917 547858 109571 80488 29409 22057 4411 2941 69211 51908 10382 6921 113665 85248 17050 11367 574 574 11026 8270 1654 1102 151567 113675 22735 15157 202088 151566 30313 20209 6630 4973 995 662 5571 4178 836 557 184748 138561 27712 18475 FINANCING 128147 96110 19222 12815 AMORTIZATION 36708 33037 3671 DUES & FEES 31264 23448 4690 3126 EQUIPMENT LEASE 27469 27469 15959 15161 798 1826047 1384669 266845 174533 368251 355383 3733 41366 6699243 3191965 3639572 3507278 0 93097 125574 113200 4137130 4110324 12589 14064 0 3885 3032254 2913361 115281 103691 3160124 3035001 X 849570 925464 127436 149859 977006 1075323 4137130 4110324 96187 2130 0 X 0 1 X 1 0 X 1181364 1304637 1599262 1338034 1530250 6953547 358533 358533 22425 22425 1181364 1304637 1599262 1338034 1911208 7334505 0 0 0 7334505 5459 11681 17140 5459 11681 17140 901 901 1181364 1304637 1599262 1343493 1923790 7352546 0.99750 0.99920 0.00230 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44822 4018 2574 46266 44822 44822 1.00000 0.00000 0.00000 1 0 579147 579147 5698791 2831376 2867415 421305 360589 60716 3507278 ACCRUED LIABILITIES 34096 LEASE OBLIGATIONS- FINANCE 69595 103691 X 1923790 2130 2130 1921660 574 574 1922234 1825473 0 1825473 574 574 1826047 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 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 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. 5K RUN- TURKEY TROT 25249 25249 9046 TRIVIA NIGHTS 5880 5880 1755 3051 1 6305 6305 1156 37434 37434 1755 13253 15008 22426 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT AUDIT IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THAT COMMITTEE REVIEWS AND APPROVES BEFORE SENDING TO THE BOARD. THE BOARD THEN APPROVES THE AUDIT BEFORE THE 990 IS PREPARED. THE SAME PROCESS OCCURS FOR THE 900 SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF SIGN THE CONFLICT-OF-INTEREST POLICY AND THIS IS REVIEWED ANNUALLY. ANY CONFLICTS OF INTEREST ARE BROUGHT TO ADMINISTRATION OR THE GOVERNANCE COMMITTEE. GOVERNANCE REVIEWS THE CONFLICT AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR ANY FURTHER DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AGAINST THE SALARY STUDY CONDUCTED BY YMCA OF THE USA. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL FOR THE CEO. THE CEO USES THE SAME PROCESS TO SET AND CONDUCT REVIEWS AND SALARY ADJUSTMENTS FOR KEY PERSONNEL. THE FINANCE COMMITTEE OVERSEES THE BUDGET FOR SALARY AND SETS/APPROVES THE SALARY ADMINISTRATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AND THE GENERAL PUBLIC UPON RECEIPT OF A REASONABLE REQUEST.