2024-08-13T07:54:36-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 352038783 BROWN COUNTY YMCA INC BROW 8129889622 105 WILLOW STREET NASHVILLE IN 47448 KIM ROBINSON EXECUTIVE DIRECTOR 8129889622 2024-08-05 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-08-05 2023 2024-08-08 14:25:15Z KIM ROBINSON 105 WILLOW STREET NASHVILLE IN 47448 1784710 0 X WWW.BROWNCOUNTYYMCA.ORG X 1998 IN THE BROWN COUNTY COMMUNITY YMCA IS A NONPROFIT, 501(C) 3 CHARITABLE ORGANIZATION THAT STRENGTHENS COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WELCOME ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT AND VOLUNTEER AT THE YMCA. 9 9 60 150 0 0 1664187 1310561 132319 142381 3126 6658 56833 133063 1856465 1592663 0 0 0 0 348987 377191 0 0 25933 402846 467198 751833 844389 1104632 748274 3662651 4410925 0 0 3662651 4410925 THE BROWN COUNTY COMMUNITY YMCA IS A NONPROFIT, 501(C) 3 CHARITABLE ORGANIZATION THAT STRENGTHENS COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WELCOME ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT AND VOLUNTEER AT THE YMCA. 0 0 314594 81044 ACTIVITY RELATED TO THE OPERATION OF A FULL SERVICE YMCA FACILITY FOR RECREATIONAL, EDUCATIONAL AND PHYSICAL FITNESS NEEDS, AS WELL AS PROVIDING COMMUNITY COHESION AND UNITY THROUGH CHRISTIAN PRINCIPALES AND PROGRAMS, MEMBERSHIP DUES, DAILY ADMISSIONS AND CONTRIBUTIONS HELP OFFSET THE COST OF MANY OF THE PROGRAMS OFFERED. 294993 61337 PROVIDING SUBSIDIES, LOW COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS IS NOT OFFERED TO JUST MEMBERS OF THE ORGANIZATION, BUT AGAIN, SERVES ALL RESIDENTS OF BROWN COUNTY, ALONG WITH CONTRIBUTIONS FROM THE PUBLIC, GRANTS ARE RECEIVED FROM VARIOUS SOURCES, AS WELL AS REIMBURSEMENTS FROM GOVERNMENTAL AGENCIES TO OFFSET THE COST AND HELP SUBSIDIZE THE OPERATIONS OF THIS PROGRAM. 609587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X KIM ROBINSON 8129889622 105 WILLOW STREET NASHVILLE IN 47448 CLINT HAMMES DIRECTOR 1.00 X 0 0 0 JOHN ELMORE DIRECTOR 1.00 X 0 0 0 MANDY KAY DIRECTOR 1.00 X 0 0 0 RICK SHAW DIRECTOR 1.00 X 0 0 0 TRACEY YEAGER DIRECTOR 1.00 X 0 0 0 LINDA HOBBS CHAIR 2.00 X X 0 0 0 CORY JOY VICE CHAIR 2.00 X X 0 0 0 RICHARD HALL SECRETARY 2.00 X X 0 0 0 BRITTANY CALAS TREASURER 2.00 X X 0 0 0 KIM ROBINSON EXECUTIVE DIRECTOR 40.00 X 67547 0 4362 67547 0 4362 0 0 0 0 0 347083 165217 798261 1310561 PROGRAM REVENUE 713940 81044 81044 ACCESS BROWN COUNTY 713940 61337 61337 142381 6658 6658 236368 150405 85963 85963 85963 88742 41642 47100 47100 1592663 142381 0 139721 71009 48726 18243 4040 272486 185815 70977 15694 6627 4547 1703 377 27069 18500 7014 1555 13251 359 12892 71554 7742 62913 899 22219 8006 14213 148865 137679 11186 1538 1183 355 260 260 107837 101619 6218 35134 33532 1602 VEHICLE OPERATIONS 21454 21454 YMCA-USA SUPPORT 16816 16816 PROGRAM EVENTS 13070 11763 1307 MISCELLANEOUS 11586 11586 3614 246 3368 844389 609587 208869 25933 95591 71264 519365 488266 5894714 2043319 3047695 3851395 3662651 4410925 0 0 X 3392039 4099919 270612 311006 3662651 4410925 3662651 4410925 748274 0 X X 0 1 X 1 0 X 452903 483737 602257 1664187 1310561 4513645 155793 98973 107622 132319 142381 637088 608696 582710 709879 1796506 1452942 5150733 15000 15000 15000 1100000 760000 1905000 0 15000 15000 15000 1100000 760000 1905000 3245733 22529 15982 17824 21369 243026 320730 22529 15982 17824 21369 243026 320730 78290 41454 61430 80976 88742 350892 709515 640146 789133 1898851 1784710 5822355 0.55750 0.68990 0.05510 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1220961 1220961 4113058 1748397 2364661 560695 294922 265773 3851395 X 1784710 192047 192047 1592663 0 1592663 1036436 192047 192047 844389 0 844389 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,642. RENTAL EXPENSES 150,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,642. RENTAL EXPENSES 150,405. HILLY HALF 63422 63422 3642 28462 JEEP RUN 10099 10099 3201 2 15221 15221 6337 88742 88742 3642 38000 41642 47100 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE ARE FIRST PROVIDED A DRAFT OF FORM 990 TO REVIEW. UPON APPROVAL, THE FINAL FORM 990 IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE AUDIT COMMITTEE. THE FORM 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE Y-USA CONFLICT OF INTEREST DISCLOSURE FORM IS USED BY THE BOARD, NEW BOARD MEMBERS RECEIVE AND FILL OUT A PAPER COPY OF THIS FORM AND EXISTING MEMBERS ARE ENCOURAGED TO REVIEW THE POLICY THAT IS AVAILABLE ELECTRONICALLY ON THE Y-USA SITE. EXISTING BOARD MEMBERS CAN ALSO USE THE PAPER FORM IF THEY SO DESIRE. CONFLICT OF INTEREST DISCUSSIONS ARE HELD AT VARIOUS TIMES DURING BOARD MEETINGS ON AN IRREGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS FORMED A COMMITTEE TO FORMALLY REVEIW AND ASSESS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. SALARY AND BENEFITS WILL BE AND ARE A PART OF THE PROCESS. CURRENTLY, AS THEY RELATE TO THE OUTCOME OF THIS REVIEW, ALONG WITH COMPARISON TO THE SALARY/BENEFIT PROGRAMS OFFERED IN THE COUNTY TO OTHER PUBLIC PROFESSIONALS, AND WITH OTHER YMCA ORGANIZATIONS IN NEARBY COUNTIES AND THOSE OF SIMILAR SIZES OF POPULATION SERVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.BROWNCOUNTYYMCA.ORG FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.