Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-2038783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,506,354
No earlier filing loaded for comparison.
Net Assets
$2,489,225
No earlier filing loaded for comparison.
Liabilities
$17,129
No earlier filing loaded for comparison.
Revenue
$501,163
No earlier filing loaded for comparison.
Expenses
$576,139
No earlier filing loaded for comparison.
Net Income
-$74,976
No earlier filing loaded for comparison.
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.
The ymca mission is to build a healthy spirit mind and body for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,429,130 | $2,416,132 | ▼ $12,998 |
| Savings and Temporary Cash Investments | $108,001 | $57,115 | ▼ $50,886 |
| Cash and Non-Interest-Bearing Accounts | $27,070 | $33,107 | ▲ $6,037 |
| Total Assets | $2,564,201 | $2,506,354 | ▼ $57,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $17,129 | - |
| Total Liabilities | $0 | $17,129 | ▲ $17,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,564,201 | $2,489,225 | ▼ $74,976 |
| Total Net Assets Fund Balance | $2,564,201 | $2,489,225 | ▼ $74,976 |
| Total Liabilities and Net Assets / Fund Balance | $2,564,201 | $2,506,354 | ▼ $57,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,934,786 | $918,759 | $2,853,545 |
| Land | $469,510 | - | $469,510 |
| Equipment | $11,836 | $214,716 | $226,552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Robinson | CEO | FT | $54,860 | $54,860 |
| Name | Title |
|---|---|
| Betsy Parman | Board Member |
| Bob Lehto | Board Member |
| Carol Zapapas | Board Member |
| Jerry Roberson | Board Member |
| Kevin Snyder | Board Member |
| Michael Fulton | Board Member |
| Rod Russell | Board Member |
| Sheila Lemke | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,789 |
| Other Expenses | $283,350 |
| Total Fundraising Expense | $79,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,899 | $20,988 | $20,988 | $209,875 |
| Occupancy | $89,952 | $11,244 | $11,244 | $112,440 |
| Depreciation Depletion | $77,644 | $9,705 | $9,705 | $99,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,430 | $27,430 | $54,860 |
| Office Expenses | $28,213 | $3,526 | $3,526 | $35,265 |
| Payroll Taxes | $16,681 | $2,085 | $2,085 | $20,851 |
| Insurance | $11,249 | $1,406 | $1,406 | $14,061 |
| Fees for Services Other | $9,275 | $1,159 | $1,159 | $11,593 |
| Advertising | $6,982 | $873 | $873 | $8,728 |
| Pension Plan Contributions | $434 | $3,472 | $434 | $4,340 |
| Other Employee Benefits | $2,291 | $286 | $286 | $2,863 |
| Other Expenses | $666 | $83 | $83 | $832 |
| Fees for Services Accounting | $418 | $50 | $50 | $518 |
| Travel | $366 | $46 | $46 | $458 |
| Total Functional Expenses | $412,294 | $82,381 | $79,343 | $576,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,136 |
| Professional Fundraising Fees | $0 |
“There is a written conflict of interest policy, it is enforced and monitored by the board”
“There is a written conflict of interest policy, it is enforced and monitored by the board organization has written whistleblower policy”
“There is a written conflict of interest policy, it is enforced and monitored by the board organization has written whistleblower policy organization has written document retention and destruction policy”
“There is a written conflict of interest policy, it is enforced and monitored by the board organization has written whistleblower policy organization has written document retention and destruction policy the process of determining compensation for ceo includes a review and approval”
“Part vi line 1a-e: we file sch d only to show our land-building-and equipment cost and depreciation”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17129 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 873 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8728 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 162260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129889622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13136 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 283350 |
| IRS990/CYOtherRevenueAmt | 0 | 13941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292789 |
| IRS990/CYTotalExpensesAmt | 0 | 576139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9705 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99175 |
| IRS990/Desc | 0 | AT THE BROWN COUNTY COMMUNITY YMCA OUR PROGRAMS ARE INTENDED TO HELP PEOPLE TO LEARN TO LIVE A HEALTHY LIFE STYLE. OUR FACILITIES AND EQUIPMENT ARE HERE FOR THE BENEFIT OF THE GENERAL PUBLIC. OUR STAFF AND VOLUNTEERS ENDEAVOR TO PROFESSIONALLY AND DAFELY TRAIN OTHERS TO MAINTAIN AND LIVE A HEALTHY LIFESTYLE. WE ALSO ASSIST MANY AREA HOSPITALS BY PROVIDING OUR FACILITIES FOR THEIR REHAB PROGRAMS. OUR EQUIPMENT AND FACILITIES HELP SPEED UP THE HEALING PROCESS FOR THOSE WHO NEED A LOCAL REHABILITATION PROGRAM. OUR DAY CAMPS AND AFTER SCHOOL PROGRAMS ASSIST MANY CHILDREN AND PARENTS BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND KEEP FIT. WE HAVE FUN AND EDUCATIONAL PROGRAMS THAT ALLOW CHILDREN TO LEARN WHILE THEY PLAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB LEHTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL ZAPAPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2429130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2416132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3549607 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 245970 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2489225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112440 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2863 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 832 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 805 |
| IRS990/OtherRevenueTotalAmt | 0 | 805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20851 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 261455 |
| IRS990/PYOtherRevenueAmt | 0 | 9657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247279 |
| IRS990/PYTotalExpensesAmt | 0 | 508734 |
| IRS990/PYTotalRevenueAmt | 0 | 431499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 72868 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2105875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105875 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2105875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2105875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2160445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 52597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1934786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 918759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2853545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226552 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR LAND-BUILDING-AND EQUIPMENT COST AND DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 1A-E |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2416132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY, IT IS ENFORCED AND MONITORED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY, IT IS ENFORCED AND MONITORED BY THE BOARD ORGANIZATION HAS WRITTEN WHISTLEBLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY, IT IS ENFORCED AND MONITORED BY THE BOARD ORGANIZATION HAS WRITTEN WHISTLEBLOWER POLICY ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY, IT IS ENFORCED AND MONITORED BY THE BOARD ORGANIZATION HAS WRITTEN WHISTLEBLOWER POLICY ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE PROCESS OF DETERMINING COMPENSATION FOR CEO INCLUDES A REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6, PT VI, SECTION B, 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PG 6, PT VI, SECT B, 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PG 6, PT VI, SECT B, 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PG 6, PT VI, SECT B, 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2564201 |
| IRS990/TotalAssetsEOYAmt | 0 | 2506354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2564201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2506354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481098 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79343 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2564201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2489225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501163 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2564201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2506354 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 46 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/TravelGrp/TotalAmt | 0 | 458 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2564201 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2489225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 WILLOW ST |
| IRS990/USAddress/CityNm | 0 | Nashville |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROWNCOUNTYYMCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTEN WINKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129889622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWN COUNTY COMMUNITY YMCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YMCA |
| ReturnHeader/Filer/EIN | 0 | 352038783 |
| ReturnHeader/Filer/PhoneNum | 0 | 8129889622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 WILLOW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nashville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 91 GOULD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8129886591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE GORE |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T23:28:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.