Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-0893511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$20,166,796
Down $767,512 (-3.7%) from 2015
Net Assets
Up$13,248,530
Up $649,537 (+5.2%) from 2015
Liabilities
Down$6,918,266
Down $1,417,049 (-17%) from 2015
Revenue
Up$4,016,855
Up $491,580 (+14%) from 2015
Expenses
Up$3,374,670
Up $1,328,101 (+65%) from 2015
Net Income
Down$642,185
Down $836,521 (-57%) from 2015
Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through t
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,986,663 | $16,215,239 | ▲ $2,228,576 |
| Pledges and Grants Receivable | $3,189,728 | $2,792,847 | ▼ $396,881 |
| Cash and Non-Interest-Bearing Accounts | $2,946,396 | $423,965 | ▼ $2,522,431 |
| Savings and Temporary Cash Investments | $263,669 | $251,824 | ▼ $11,845 |
| Investments in Publicly Traded Securities | $228,681 | $234,387 | ▲ $5,706 |
| Prepaid Expenses and Deferred Charges | $10,643 | $18,416 | ▲ $7,773 |
| Accounts Receivable | $6,123 | $7,746 | ▲ $1,623 |
| Total Assets | $20,934,308 | $20,166,796 | ▼ $767,512 |
| Other Assets Total | $302,405 | $222,372 | ▼ $80,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,207,692 | $6,698,906 | ▼ $1,508,786 |
| Accounts Payable and Accrued Expenses | $95,317 | $195,408 | ▲ $100,091 |
| Other Liabilities | $31,900 | $23,547 | ▼ $8,353 |
| Escrow Account Liability | $405 | $405 | → $0 |
| Total Liabilities | $8,335,314 | $6,918,266 | ▼ $1,417,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,018,168 | $12,933,972 | ▲ $3,915,804 |
| Temporarily Rstr Net Assets | $3,537,515 | $271,247 | ▼ $3,266,268 |
| Permanently Rstr Net Assets | $43,311 | $43,311 | → $0 |
| Total Net Assets Fund Balance | $12,598,994 | $13,248,530 | ▲ $649,536 |
| Total Liabilities and Net Assets / Fund Balance | $20,934,308 | $20,166,796 | ▼ $767,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,373,152 | $470,517 | $15,843,669 |
| Land | $466,932 | - | $466,932 |
| Other Land Buildings | $351,095 | $86,240 | $437,335 |
| Leasehold Improvements | $24,060 | $14,660 | $38,720 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $228,681 | - | ▲ $17,450 | $9,440 | $234,387 |
| 2015 | $242,273 | - | ▼ $1,935 | $9,640 | $228,681 |
| 2014 | $241,737 | - | ▲ $9,574 | $6,737 | $242,753 |
| 2013 | $220,184 | - | ▲ $27,609 | $4,533 | $241,737 |
| 2012 | $205,624 | - | ▲ $5,578 | $3,602 | $220,184 |
| Name | Title |
|---|---|
| John Rudy | President |
| Dave Fox | Director |
| Dustin Delong | Director |
| Eddie Bethea Jr | Director |
| Joe Klein | Director |
| John Fountain | Director |
| Joseph Parker | Director |
| Paul Hardacre | Director |
| Terry Heltzel | Director |
| Tonya Goodier | Director |
| Alan Wilson | Past Preside |
| Dan Fawcett | Property COM |
| Chuck Graves | Secretary |
| Mike Shearer | Treasurer |
| Kim Lafollette | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,882,663 |
| Other Expenses | $1,492,007 |
| Total Fundraising Expense | $43,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,360 | $227,421 | $28,428 | $1,612,209 |
| Occupancy | $458,942 | $4,065 | $368 | $463,375 |
| Depreciation Depletion | $350,115 | $4,699 | $426 | $355,240 |
| Interest | $266,056 | $3,567 | $323 | $269,946 |
| Office Expenses | $105,078 | $13,549 | $1,694 | $120,321 |
| Payroll Taxes | $101,182 | $16,833 | $2,104 | $120,119 |
| Fees for Services Other | $73,375 | $29,179 | $3,647 | $106,201 |
| Other Employee Benefits | $77,807 | $20,682 | $2,298 | $100,787 |
| Pension Plan Contributions | $38,256 | $10,162 | $1,130 | $49,548 |
| Insurance | $47,776 | $446 | $40 | $48,262 |
| Advertising | $20,866 | $8,137 | $1,017 | $30,020 |
| Payments to Affiliates | $28,194 | - | - | $28,194 |
| Conferences and Meetings | $16,575 | $5,489 | $686 | $22,750 |
| Travel | $5,140 | $887 | $111 | $6,138 |
| Fees for Service Investment Mgmnt Fees | $2,305 | - | - | $2,305 |
| Other Expenses | $1,147 | $469 | $58 | $1,674 |
| All Other Expenses | $-6,312 | - | - | $-6,312 |
| Total Functional Expenses | $2,975,329 | $355,741 | $43,600 | $3,374,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,374,670 |
| Total Expenses per Audited Statements | $3,374,670 |
| Total Expenses per Form 990 | $3,374,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,063 |
| Gaming Gross Income | $29,163 |
| Fundraising Direct Expenses | $22,339 |
| Gaming Direct Expenses | $6,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glow Walk | $13,225 | $13,225 | $9,261 | $3,964 |
| Annual Golf Out | $9,213 | $9,213 | $1,779 | $7,434 |
| Total Events | $22,438 | $22,438 | $11,040 | $11,398 |
| Liability | Amount |
|---|---|
| Unspent Grants | $19,669 |
| Deferred Membership Revenue | $3,878 |
“Shearer printing, inc director printing jobs expressions, inc. Director shirts with advertising”
“All dues-paying individuals are members of the organization.”
“The governing board posts a list of nominees to be voted by the membership.”
“Both the decision to dissolve or amend the articles of incorporation need membership approval.”
“The audit committee of the governing body reviews the 990, amending as necessary prior to the designated officer's signing of the completed document.”
“Annually through its governing board, a questionnaire addressing potential conflicts of interest issues is to be completed by all employees and board members. The completed questionnaires are reviewed by the executive committee and its board.”
“On an annual basis, an independent committeee of board members has the job of setting salary amounts for the executive director. This committee reviews performance, compares salary levels, and makes a recommendation to the board for final approval for the executive director.”
“On an annual basis, an independent committeee of board members has the job of setting salary amounts for all key personnel. This committee reviews performance, compares salary levels, and makes recommendations to the board for final approval.”
“Govering documents cab be obtained by contacting karl stoneking, business manager, 114 n. Union st., kokomo, in 46901, 765-457-4447.”
“Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through the efforts of: -paid staff - full and part time; from teens to seniors -volunteers - who lead programs and make policies -members - who are mentors, coaches and donors at the root of our mission is a commitment to the ymca values education program entitled "character development". Character development focuses on five core values - caring, faith, honesty, respect and responsibility. These values provide the fundamental basis for all ymca operations, staff development, program development and program delivery. The ymca stands together with families, schools, churches, businesses, hospitals, government agencies and other organizations to build strong kids, strong families and strong communities. In today's society, the ymca's role is to give youth and adults experiences that help them develop a set of positive values, moral, and ethics that they will live by. It is essential to a successful, stron community that all youth and aldults live according to values necessary for heathy homan development in spirit, mind and body. The ymca's strength is about more than building muscle. It's about family, serving members of all ages and formin our ymca family. It's about options-more than 200 programs allow people to choose the activity that best supports their interests. Inspiration - participants are inspired to live healthier through group exercise programs. Building a foundation - more youth are provided positive opportunities through outreach programs. And, it's about working together - community collaborations with local hospitals, schools, churches, parks and other non-profit organizations.”
“Board members and committee members are volunteers and others in fund raising events and other opportunites”
“Camp tycony offers a venue for youth to experience nature.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30020 |
| IRS990/AllOtherContributionsAmt | 0 | 1292245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -6312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARL STONEKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654574447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 N UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46901 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 686 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36517 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1626440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11432 |
| IRS990/CYOtherExpensesAmt | 0 | 1492007 |
| IRS990/CYOtherRevenueAmt | 0 | 63341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2315642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 642185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1882663 |
| IRS990/CYTotalExpensesAmt | 0 | 3374670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4016855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 426 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355240 |
| IRS990/Desc | 0 | FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 405 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 405 |
| IRS990/ExpenseAmt | 0 | 1422559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 114283 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE BETHEA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FOUNTAIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM LAFOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SHEARER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL HARDACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY HELTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONYA GOODIER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROPERTY COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38063 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6234 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6139 |
| IRS990/GamingGrossIncomeAmt | 0 | 29163 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 219912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 633509 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11234 |
| IRS990/GrossReceiptsAmt | 0 | 4720359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48262 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 266056 |
| IRS990/InterestGrp/TotalAmt | 0 | 269946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234387 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13986663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16215239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16786656 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 633509 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8207692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6698906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12598994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13248530 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15724 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23024 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23024 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7158 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 222372 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100787 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 28194 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28194 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49548 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43311 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3189728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2792847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18416 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN SOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES & GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1627312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 688330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1627312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 688330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 305024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1186929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2149728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8855 |
| IRS990/PYOtherExpensesAmt | 0 | 735062 |
| IRS990/PYOtherRevenueAmt | 0 | 52464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1314228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1478706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1311507 |
| IRS990/PYTotalExpensesAmt | 0 | 2046569 |
| IRS990/PYTotalRevenueAmt | 0 | 3525275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 642185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1626440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3150200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6436308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4157414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16479834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2346302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1319568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1114761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1246311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7193893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45876 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 134106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.