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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF LA PORTE INDIANA

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSN OF LA PORTE INDIANA.

Totals

Total revenue
$2,711,795
Total expenses
$2,836,136
Contributions and grants received
$712,605
Grants paid
$0
Program service revenue
$1,910,304
Investment income
$84,969
Other revenue
$3,917
Total assets, end of year
$4,327,047
Total liabilities, end of year
$909,329
Net assets or fund balances, end of year
$3,417,718
Program services expenses (Part IX)
$2,024,482
Management and general expenses
$691,266
Fundraising expenses
$120,388
Program service expenses (Part III)
$2,024,482

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $15,000

  • 1c · Fundraising events

    $141,142

  • 1f · All other contributions, gifts and grants

    $556,463

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,500,562 · related or exempt $1,500,562

  • 2b · Program service revenue: PROGRAM FEES

    total $409,742 · related or exempt $409,742

  • 3 · Investment income

    total $58,953 · excluded $58,953

  • 7a · Gross sales of assets other than inventory

    securities $248,803

  • 7b · Less cost or other basis and sales expenses

    securities $222,787

  • 7c · Gain or loss

    securities $26,016

  • 7d · Net gain or loss

    total $26,016 · excluded $26,016

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $141,142

  • 8b · Fundraising events: direct expenses

    $38,184

  • 8c · Net income from fundraising events

    total -$38,184 · excluded -$38,184

  • 11a · Other revenue: MISCELLANEOUS

    total $42,101 · related or exempt $42,101

  • 11e · Other revenue, total

    $42,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,697 · program services $117,435 · management and general $39,675 · fundraising $1,587

  • 7 · Other salaries and wages

    total $1,168,956 · program services $865,027 · management and general $292,239 · fundraising $11,690

  • 8 · Pension plan contributions

    total $43,443 · program services $26,640 · management and general $16,369 · fundraising $434

  • 9 · Other employee benefits

    total $48,166 · program services $30,111 · management and general $17,573 · fundraising $482

  • 10 · Payroll taxes

    total $98,681 · program services $71,050 · management and general $26,644 · fundraising $987

  • 11c · Fees: accounting

    total $86,181 · program services $22,824 · management and general $56,244 · fundraising $7,113

  • 11f · Fees: investment management

    total $12,034 · management and general $12,034

  • 11g · Fees: other

    total $100,560 · program services $26,632 · management and general $65,629 · fundraising $8,299

  • 13 · Office expenses

    total $72,455 · program services $47,014 · management and general $12,911 · fundraising $12,530

  • 16 · Occupancy

    total $280,631 · program services $224,504 · management and general $42,095 · fundraising $14,032

  • 17 · Travel

    total $39,334 · program services $34,614 · management and general $2,753 · fundraising $1,967

  • 19 · Conferences, conventions and meetings

    total $18,044 · program services $8,842 · management and general $8,300 · fundraising $902

  • 20 · Interest

    total $65,519 · program services $41,932 · management and general $18,345 · fundraising $5,242

  • 22 · Depreciation, depletion and amortization

    total $227,758 · program services $202,705 · management and general $25,053

  • 23 · Insurance

    total $85,031 · program services $78,229 · management and general $3,401 · fundraising $3,401

  • 24a · Other expenses: SUPPLIES

    total $261,747 · program services $184,518 · management and general $25,872 · fundraising $51,357

  • 24b · Other expenses: BAD DEBTS

    total $25,541 · program services $25,541

  • 24c · Other expenses: DUES & FEES

    total $20,033 · program services $6,411 · management and general $13,422 · fundraising $200

  • 24d · Other expenses: EQUIPMENT

    total $19,202 · program services $9,793 · management and general $9,409

  • 24e · All other expenses

    total $4,123 · program services $660 · management and general $3,298 · fundraising $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,919 · end of year $95,196

  • 2 · Savings and temporary cash investments

    beginning of year $29,947 · end of year $27,724

  • 3 · Pledges and grants receivable

    beginning of year $264,358 · end of year $181,957

  • 4 · Accounts receivable

    beginning of year $25,671 · end of year $32,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,113 · end of year $14,056

  • 10a · Land, buildings and equipment: cost or other basis

    $8,014,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,811,069

  • 10c · Land, buildings and equipment, net

    beginning of year $2,068,643 · end of year $2,203,383

  • 11 · Investments: publicly traded securities

    beginning of year $1,620,357 · end of year $1,628,332

  • 15 · Other assets

    beginning of year $196,728 · end of year $143,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,073 · end of year $94,754

  • 19 · Deferred revenue

    beginning of year $92,716 · end of year $109,559

  • 23 · Secured mortgages and notes payable

    beginning of year $623,762 · end of year $546,310

  • 25 · Other liabilities

    beginning of year $211,618 · end of year $158,706

  • 27 · Net assets without donor restrictions

    beginning of year $2,799,138 · end of year $2,592,880

  • 28 · Net assets with donor restrictions

    beginning of year $774,429 · end of year $824,838

Mission and programs · 2025

Mission

YOUTH ORIENTED FITNESS AND CHILD CARE ACTIVITIES WITH A CHRISTIAN EMPHASIS.

  • CHILD CARE, AQUATICS, YOUTH/ADULT SPORTS AND ACTIVITIES, MEDICAL REHABILITATION PROGRAMS.

    Expenses $2,024,482 · Revenue $1,952,405

As filed on the 2025 return.

Listed in Part VII

  • DAWN ZIGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE RIEHLE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BROOKE CHRIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROMINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MARK SCHRIEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM FRANKE

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • BEN BRADEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MUNDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY J ADAMSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG COULTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER KNOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL GERTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAMUS MCDERMOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE MOYER II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE SARVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HELMKAMP

    CEO

    Total calculated
    $158,698
    From this org
    $139,902
    From related orgs
    $0
    Other
    $18,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,902
    Bonus
    $0
    Other
    $0
    Deferred
    $11,640
    Nontaxable benefits
    $7,156
    Filer's total
    $158,698

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202612049349300741

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