Nonprofit · EIN 38-1525162
ANN ARBOR YMCA
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,404,475 | $9,983,798 | -$579,323 | $29,223,399 | $1,049,744 | $28,173,655 |
| December 31, 2024 | 990 | $8,597,172 | $10,388,790 | -$1,791,618 | $29,297,279 | $867,773 | $28,429,506 |
| December 31, 2023 | 990 | $8,599,266 | $9,421,988 | -$822,722 | $30,368,791 | $843,894 | $29,524,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,393,416
- of which government grants
- $656,859
- Program service revenue
- $7,205,642
- Investment income
- $727,519
- Net gain from sales of assets
- $429,732
- Net income from sales of inventory
- $77,898
- Other revenue
- $77,898
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,245
- Other salaries and wages
- $4,659,521
- Salaries, compensation and benefits (total)
- $6,044,780
- Professional fundraising fees
- $0
- Legal fees
- $896
- Accounting fees
- $29,500
- Occupancy
- $1,132,385
- Travel
- $122,948
- Depreciation
- $854,273
- Program services (functional)
- $8,950,901
- Management and general (functional)
- $795,223
- Fundraising (functional)
- $237,674
Balance sheet and other
- Total assets, start of year
- $29,297,279
- Total assets, end of year
- $29,223,399
- Total liabilities, end of year
- $1,049,744
- Net assets, end of year
- $28,173,655
- Land, buildings and equipment
- $18,463,564
- Publicly traded securities
- $6,686,563
- Net assets without donor restrictions
- $27,760,365
- Net assets with donor restrictions
- $413,289
- Gross receipts
- $10,782,137
- Employees
- 538
- Volunteers
- 162
- Year formed
- 1858
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| James Highsmith | CEO Officer, Highest-paid employee | 50 | $189,562 | $22,132 |
| Jon Makarewich | CFO Officer | 50 | $116,318 | $25,192 |
| Kyande Sanders | VP-Youth Development Officer | 50 | $108,762 | $15,668 |
| Abbey Davis | Director Trustee or director | 2 | $0 | $0 |
| Alford Young Jr | Director Trustee or director | 2 | $0 | $0 |
| Barbara Kaye | Director Trustee or director | 2 | $0 | $0 |
| Courtney Piotrowski | Director Trustee or director | 2 | $0 | $0 |
| Derrick Jackson | Director Trustee or director | 2 | $0 | $0 |
| Jason Freeman | Director Trustee or director | 2 | $0 | $0 |
| Laura Kelleher | Director Trustee or director | 2 | $0 | $0 |
| Missy Stults | Director Trustee or director | 2 | $0 | $0 |
| Muffy MacKenzie | Director Trustee or director | 2 | $0 | $0 |
| Nathan Burkhart | Director Trustee or director | 2 | $0 | $0 |
| Zac Fosler | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Highsmith | CEO Officer, Highest-paid employee | 50 | $170,685 | $26,498 |
| Jon Makarewich | CFO Officer | 50 | $116,712 | $28,803 |
| Kyande Sanders | VP-Youth Development Officer | 50 | $106,683 | $18,818 |
| Heather Leszczynski | CDEO Officer | 50 | $38,928 | $5,553 |
| Abbey Davis | Director Trustee or director | 2 | $0 | $0 |
| Alford Young Jr | Director Trustee or director | 2 | $0 | $0 |
| Courtney Piotrowski | Director Trustee or director | 4 | $0 | $0 |
| Derrick Jackson | Director Trustee or director | 2 | $0 | $0 |
| Laura Kelleher | Director Trustee or director | 2 | $0 | $0 |
| Lucile Kirk-Malcolm | Director Trustee or director | 2 | $0 | $0 |
| Missy Stults | Director Trustee or director | 2 | $0 | $0 |
| Muffy MacKenzie | Director Trustee or director | 2 | $0 | $0 |
| Nathan Burkhart | Director Trustee or director | 2 | $0 | $0 |
| Neal Kessler | Director Trustee or director | 2 | $0 | $0 |
| Zac Fosler | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Toni Kayumi | Former President/CEO Former | 50 | $197,207 | $34,829 |
| Jon Makarewich | CFO Officer | 50 | $117,631 | $26,736 |
| James Highsmith | COO Officer | 50 | $107,436 | $18,150 |
| Abbey Davis | Director Trustee or director | 1 | $0 | $0 |
| Alford Young | Director Trustee or director | 2 | $0 | $0 |
| Alyshia Dyer | Director Trustee or director | 1 | $0 | $0 |
| Brandon Tucker | Director Trustee or director | 1 | $0 | $0 |
| Clarissa Love | Director Trustee or director | 1 | $0 | $0 |
| Courtney Piotrowski | Director Trustee or director | 3 | $0 | $0 |
| Coy Vaughn | Director Trustee or director | 1 | $0 | $0 |
| Derrick Jackson | Director Trustee or director | 2 | $0 | $0 |
| Gregory Dill | Director Trustee or director | 1 | $0 | $0 |
| Harold Wimberly | Director Trustee or director | 1 | $0 | $0 |
| Kyra Sims | Director Trustee or director | 1 | $0 | $0 |
| Laura Kelleher | Director Trustee or director | 1 | $0 | $0 |
| Lucile Kirk-Malcolm | Director Trustee or director | 1 | $0 | $0 |
| Missy Stults | Director Trustee or director | 1 | $0 | $0 |
| Muffy MacKenzie | Director Trustee or director | 1 | $0 | $0 |
| Nathan Burkhart | Director Trustee or director | 2 | $0 | $0 |
| Neal Kessler | Director Trustee or director | 2 | $0 | $0 |
| Nick Roumel | Director Trustee or director | 1 | $0 | $0 |
| Richard Chang | Director Trustee or director | 1 | $0 | $0 |
| Suma Amarnath | Director Trustee or director | 1 | $0 | $0 |
| Tom Dekeyser | Director Trustee or director | 1 | $0 | $0 |
| Zac Foster | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W WASHINGTON ST, ANN ARBOR, MI 48103-4230
- Principal officer (990 for 2025)
- Jon Makarewich, 400 W Washington St, Ann Arbor, MI 48103
- Signed the 990
- Jon Makarewich, CFO
- Phone
- (734) 996-9622
- Website
- www.annarborymca.org
Mission
The Organization's mission is to put our core values of caring, honesty, respect and responsibility into action through facilities and programs that build a healthy spirit, mind, and body for all.
Program accomplishments
- 4a. YOUTH DEVELOPMENT: All kids deserve the opportunity to discover who they are and what they can achieve, under the guidance of adults who care for them and believe in their potential. YMCA programs promote character development in youth, by sharing our core values of caring, honesty, respect, and responsibility. In 2025, at the Ann Arbor Y, 1,558 children participated in youth sports, 945 youth attended our residential summer camp, 1,187 kids attended our summer day camps, 23 children received Y early childhood care, 80 kids received preschool care, 1,141 youth were taught life-saving water skills, 56 kids were in our before and after school programs and 455 children attended child watch.Expenses $6,444,549 · revenue $3,544,964
- 4b. HEALTHY LIVING: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. At the Ann Arbor Y, we are committed to empowering people of all ages to lead fuller lives and to strengthening community. We provide both in person and virtual services that promote physical and mental wellness, reduce the risk of obesity and disease and help people reclaim their health. In 2025, our healthy living facility served 10,755 members. 3,329 members were aged 0-17, 6,154 members were aged 18-64 and 1,272 members were aged 65+.Expenses $2,415,379 · revenue $3,640,880
- 4c. SOCIAL RESPONSIBILITY: The Ann Arbor Y is an association made up of people from every walk of life, working side by side to strengthen communities. Together we strive to ensure that everyone has the opportunity to live life to the fullest. In 2025, we provided $295,511 in membership scholarships for over 1,300 individuals, $208,981 financial assistance dollars for youth summer camp and $86,136 in program scholarships so that no one would be turned away due to an inability to pay for any of our fee-based programs and services.Expenses $90,973 · revenue $19,798
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
- 38-1525162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,223,399
- Income (IRS master file)
- $10,782,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,404,475 | $9,983,798 | $29,223,399 | XML |
| 990 | December 2024 | $8,597,172 | $10,388,790 | $29,297,279 | XML |
| 990 | December 2023 | $8,599,266 | $9,421,988 | $30,368,791 | XML |
| 990 | December 2022 | $7,826,041 | $8,264,714 | $31,056,430 | 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 38-1525162).
Questions about ANN ARBOR YMCA
- What is the EIN of ANN ARBOR YMCA?
- The employer identification number (EIN) of ANN ARBOR YMCA is 38-1525162.
- Is ANN ARBOR YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to ANN ARBOR YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN ARBOR YMCA 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 ANN ARBOR YMCA 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 ANN ARBOR YMCA 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 ANN ARBOR YMCA?
- The 990 for the year ended December 31, 2025 names Jon Makarewich.
- Who are the officers and directors of ANN ARBOR YMCA?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $189,562 (James Highsmith, CEO).
- How much revenue does ANN ARBOR YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,404,475, expenses of $9,983,798 and total assets of $29,223,399 at year end.
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