2024-11-14T11:19:16+00:00 2024-06-30 990 2023-07-01 350867983 Catholic Youth Organization of the Archdiocese of Indianapolis Inc CATH 3176329311 580 Stevens St Indianapolis IN 46203 Brian Burkert CFO 3172361400 2024-11-14 true 2023 2024-10-15 13:58:12Z CYO Catholic Youth Organization Archbishop Charles C Thompson 1400 N Meridian Street Indianapolis IN 46202 1803239 false X www.cyoarchindy.org X 2009 IN The Catholic Youth Organization exists to provide opportunities for youth to develop strong moral character, self worth, and a community service orientation through activities of a social, educational and recreational nature, based on Catholic principles that reinforce proper social values. As a community of faith within the Archdiocese of Indianapolis, the CYO is committed to a ministry of formation that helps bring youth to their full human potential. 20 20 17 2000 0 0 336873 649672 902541 882285 108854 156440 65329 75269 1413597 1763666 170527 290481 0 698480 667350 0 133126 496174 520707 1365181 1478538 48416 285128 2127042 2415767 22178 25775 2104864 2389992 The Catholic Youth Organization exists to provide opportunities for youth to develop strong moral character, self-worth, and a community service orientation through activities of a social, educational and recreational nature, based on Catholic principles that reinforce proper social values. As a community of faith within the Archdiocese of Indianapolis, the CYO is committed to a ministry of formation that helps bring youth to their full human potential. false false 663136 859044 YOUTH ATHLETICS - CYO YOUTH ATHLETICS PROGRAMS ARE OFFERED TO PARISH YOUTH AGES 9 TO 18 YEARS. SPORTS INCLUDE BOYS BASKETBALL, GIRLS BASKETBALL, FOOTBALL, GIRLS VOLLEYBALL, BOYS VOLLEYBALL, SPRING AND FALL KICKBALL, WRESTLING, CO-ED SOCCER, BASEBALL, SOFTBALL AND BOYS AND GIRLS TRACK. THESE PROGRAMS ARE DESIGNED TO PROVIDE YOUTH THE OPPORTUNITY TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, SELF-WORTH, TEAM BUILDING, AND PERSONAL FITNESS. OVER 15,000 YOUTH SERVED THROUGH 49 PARISHES/SCHOOLS IN CENTRAL INDIANA. 18402 23241 ENRICHMENT PROGRAMS INCLUDE A REGION-WIDE MUSIC CONTEST WITH HONORS RECITAL, AND CHESS LEAGUE. 290481 290481 0 SUPPORT OF CYO CAMP RANCHO FRAMASA. DURING FY 23-24, CYO FORGAVE AN INTERCOMPANY PAYABLE/RECEIVABLE BALANCE OWED BY CYO CAMP RANCHO FRAMASA FOR $290,481. THIS TRANSACTION IS REFLECTED AS A GRANT TO A DOMESTIC ORGANIZATION ON PART IX. 972019 true true false false false false false false true true true false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false true false false false true 40 0 true 17 true false false false false false true true false false false false X 20 20 false false false false false true true true true false false true true true true true true false false false IN X Brian Burkert 3172361410 1400 N Meridian Street Indianapolis IN 46202 James R Elias Board President 2.0 X X 0 0 0 Jeremy E Hill Board Treasurer 2.0 X X 0 0 0 Martin D Brown Board Secretary 2.0 X X 0 0 0 Timothy R Fletcher Board Vice President 2.0 X X 0 0 0 Aaron J Irwin Board Member 2.0 X 0 0 0 Alexa Q Popcheff-Price Board Member 2.0 X 0 0 0 Ana L Gallegos Adams Board Member 2.0 X 0 0 0 Angie L Mackell Board Member 2.0 X 0 0 0 Anthony A Rojas Board Member 2.0 X 0 0 0 Carissa J Maddox Board Member 2.0 X 0 0 0 Gary S DeCastro Board Member 2.0 X 0 0 0 Hugh M McGowan Ex-Officio Board Member 2.0 X 0 0 0 Jeffrey D Veldhof Board Member 2.0 X 0 0 0 Joe Hansen Ex-Officio Board Member 2.0 40.0 X 0 82468 29224 Katherine M Broshears Board Member 2.0 X 0 0 0 Keith D Minch Board Member 2.0 X 0 0 0 Kiernan R Keating Board Member 2.0 X 0 0 0 Nicholas B Reuhs Board Member 2.0 X 0 0 0 Peter J Bustamante Board Member 2.0 X 0 0 0 R Mark Linden Board Member 2.0 X 0 0 0 Rev Robert J Gilday Ex-Officio Board Member 2.0 40.0 X 0 41644 1200 Scott A Molander Board Member 2.0 X 0 0 0 Terese R Carson Board Member 2.0 X 0 0 0 Brian Burkert CFO Archdiocese 2.0 38.0 X 0 134499 32818 Jack Schmitz Executive Director 40.0 X 75696 0 22294 75696 258611 85536 0 false true false 0 15863 11600 622209 649672 Youth Athletics 713990 859044 859044 Enrichment Programs 713990 23241 23241 0 0 0 0 882285 156440 156440 0 0 0 0 59647 11600 34790 24857 24857 18894 4783 14111 14111 Misc shared expenses 36301 36301 0 0 0 0 36301 1763666 882285 0 231709 X 290481 290481 533801 288370 166984 78447 24467 12722 8075 3670 69583 30194 29625 9764 39499 21557 12281 5661 97 97 5523 5523 297227 284467 12760 0 15044 1650 1689 11705 51618 2463 29558 19597 30247 30247 49610 10953 38657 10564 1711 5946 2907 900 270 630 15844 15844 Program Expenses 22778 22541 237 Maintenance and Cleaning 10229 544 9685 Dues and Memberships 3830 3755 75 Cost of Sales 3644 2761 883 3552 1508 1374 670 1478538 972019 373393 133126 681213 556610 146639 8386 3227 190057 0 0 0 0 404 0 607751 327735 138120 280016 1157439 1380624 0 0 74 2127042 2415767 9805 10354 4400 7000 0 0 7973 8421 22178 25775 2076371 2287314 28493 102678 2104864 2389992 2127042 2415767 285128 0 X false true X true false X 183668 588255 351806 336873 649372 2109974 0 0 183668 588255 351806 336873 649372 2109974 0 2109974 -10541 317478 -166592 108854 156440 405639 0 0 0 0 0 0 60191 37441 47170 65329 75268 285399 2801012 4215140 0.7533 0.7583 X Schedule A, Part II, Line 10 Other Income Event Income Schedule A, Part II, Line 10 Other Income DESCRIPTION - EVENT INCOME, COLUMN A - 24532.0, COLUMN B - 611.0, COLUMN C - 12795.0, COLUMN D - 29709.0, COLUMN E - 38968.0, COLUMN F - 106615.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 35659.0, COLUMN B - 36830.0, COLUMN C - 34375.0, COLUMN D - 35620.0, COLUMN E - 36300.0, COLUMN F - 178784.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157439 223185 1380624 1105865 0 62642 11068 1157439 1257172 68250 -207086 12471 1105865 831726 154403 281102 10059 1257172 884518 -44321 8471 831726 1.0 0.0 0.0 false true true 269351 163476 105875 180660 164259 16401 157740 157740 280016 Charitable Gift Annuity CYO Facilities Maintenance Endowment 408726 F Sahm Kuntz Endowment 971898 F 1380624 Pension Liability Related Party 8421 8421 X Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment distributions are used to administer Athletic and Enrichment Programs Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CHANCERY HAS EVALUATED ALL TAX POSITIONS AND CONCLUDED THAT THERE ARE NO OTHER UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AS OF JUNE 30, 2024. Bingo (Non-Gaming Portion) 71247 11600 59647 7396 20473 6921 0 0 71247 11600 59647 7396 20473 6921 34790 24857 18894 2200 2583 true 1.0 18894 2200 2583 IN true false false false 0.0 1.0 Kristine Becher 580 Stevens Street Indianapolis I Indianapolis IN 46203 false Jack Schmitz 0 GAMING MANAGER IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND SPENDS A VERY SMALL PERCENTAGE OF SALARY MANAGING GAMING EVENTS. X false 0 X false false false false false false false false false Brian Burkert CFO Archdiocese 0 134499 0 0 0 0 0 0 0 32818 0 167317 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Archbishop of Indianapolis as the single member of the corporation has the power to appoint members of the board of directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Archbishop of Indianapolis has full control over all decisions made by the staff and/or board of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 return is reviewed by the Finance Committee of the Board of Directors. The Finance Committee has at least one CPA as a member each year. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY ALL MANAGER-LEVEL EMPLOYEES, OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED THE CONFLICT OF INTEREST DISCLOSURE POLICY AND REQUIRED TO COMPLETE A SURVEY CONFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY AND ALSO DISCLOSE ANY KNOWN ACTUAL OR POSSIBLE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public The combined financial statements of the chancery and certain entities of the Archdiocese of Indianapolis include the financial statements of The Catholic Youth Organization, Inc. These financial statements and conflict of interest disclosure policy are available on the Archdiocesan website. Form 990, Part IX, Line 11g Other Fees Officials Professional Fees - Total Expense: 284467, Program Service Expense: 284467, Management and General Expenses: , Fundraising Expenses: ; Software, IT , Security - Total Expense: 12760, Program Service Expense: , Management and General Expenses: 12760, Fundraising Expenses: ; Training/Mentoring - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part IX, Line 11G These fees reflect payments to athletic officials and referees for all of the various athletic programs for the organization ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS INC 1400 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 351018460 CHURCH IN 501(c)(3) 1 NA false CATHOLIC COMMUNITY FOUNDATION INC 1400 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 271924642 STEWARDSHIP OF ENDOWMENTS IN 501(c)(3) NA false CYO CAMP RANCHO FRAMASA INC 2230 CLAY LICK RD NASHVILLE IN 474488638 900657156 CAMP PROGRAM IN 501(c)(3) 7 NA false false true false false false false false false false false false true false false true false true false false Schedule R, Part V, Line 1b Gift of shared payroll expenses and other operating advances.