Nonprofit · EIN 35-1863331
YMCA FOUNDATION OF VALPARAISO IN INC
Tax-exempt · VALPARAISO, IN 46383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $131,478 | $78,026 | $53,452 | $2,285,515 | $1,050 | $2,284,465 |
| December 31, 2024 | 990 | $106,866 | $67,229 | $39,637 | $2,103,278 | $1,050 | $2,102,228 |
| December 31, 2023 | 990 | $57,246 | $81,487 | -$24,241 | $1,972,152 | $0 | $1,972,152 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,415
- Program service revenue
- $0
- Investment income
- $120,063
- Net gain from sales of assets
- $13,509
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,050
- Program services (functional)
- $54,000
- Management and general (functional)
- $24,026
Balance sheet and other
- Total assets, start of year
- $2,103,278
- Total assets, end of year
- $2,285,515
- Total liabilities, end of year
- $1,050
- Net assets, end of year
- $2,284,465
- Publicly traded securities
- $2,279,670
- Net assets with donor restrictions
- $2,284,465
- Gross receipts
- $291,277
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1993
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON JOHNSON | SECRETARY Officer | 1 | $0 | $169,412 | $27,410 |
| RYAN GISH | TREASURER - INCOMING Officer | 1 | $0 | $34,621 | $2,125 |
| SCOTT BORDUI | TREASURER - OUTGOING Officer | 1 | $0 | $29,989 | $91 |
| GEORGE CARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FELTON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIE GIRTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN LACIAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SCHOENING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNMARIE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHROSINI SAMIS-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON JOHNSON | SECRETARY Officer | 1 | $0 | $155,746 | $26,402 |
| SCOTT BORDUI | TREASURER Officer | 1 | $0 | $78,712 | $352 |
| GEORGE CARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN DUTTLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FELTON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIE GIRTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN LACIAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SCHOENING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNMARIE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHROSINI SAMIS-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON JOHNSON | SECRETARY Officer | 1 | $0 | $154,026 | $26,759 |
| MARK GILBOTA | TREASURER (OUTGOING) Officer | 1 | $0 | $58,082 | $4,787 |
| SCOTT BORDUI | TREASURER (INCOMING) Officer | 1 | $0 | $3,573 | $0 |
| GEORGE CARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN DUTTLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FELTON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIE GIRTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN LACIAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SCHOENING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNMARIE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 CUMBERLAND XING, VALPARAISO, IN 46383-2192
- Principal officer (990 for 2025)
- SHARON JOHNSON, 1201 CUMBERLAND CROSSING DRIVE, VALPARAISO, IN 46383
- Signed the 990
- SHARON JOHNSON, CEO
- Phone
- (219) 462-4185
- Return prepared by
- SWARTZ RETSON & CO PC
Mission
AS A TYPE II SUPPORTING ORGANIZATION, THE FOUNDATION'S PURPOSE IS TO ENHANCE THE FINANCIAL SECURITY AND STRENGTH OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC.
Program accomplishments
- INVESTMENT MANAGEMENT TO BENEFIT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC., A 501(C)(3) ORGANIZATION.Expenses $54,000 · grants $54,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1863331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $2,285,515
- Income (IRS master file)
- $291,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $131,478 | $78,026 | $2,285,515 | XML |
| 990 | December 2024 | $106,866 | $67,229 | $2,103,278 | XML |
| 990 | December 2023 | $57,246 | $81,487 | $1,972,152 | XML |
| 990 | December 2022 | $80,604 | $90,263 | $1,804,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1863331).
Questions about YMCA FOUNDATION OF VALPARAISO IN INC
- What is the EIN of YMCA FOUNDATION OF VALPARAISO IN INC?
- The employer identification number (EIN) of YMCA FOUNDATION OF VALPARAISO IN INC is 35-1863331.
- Is YMCA FOUNDATION OF VALPARAISO IN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to YMCA FOUNDATION OF VALPARAISO IN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YMCA FOUNDATION OF VALPARAISO IN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA FOUNDATION OF VALPARAISO IN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA FOUNDATION OF VALPARAISO IN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YMCA FOUNDATION OF VALPARAISO IN INC?
- The 990 for the year ended December 31, 2025 names SHARON JOHNSON.
- Who are the officers and directors of YMCA FOUNDATION OF VALPARAISO IN INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does YMCA FOUNDATION OF VALPARAISO IN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $131,478, expenses of $78,026 and total assets of $2,285,515 at year end.
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