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Nonprofiteer
← YMCA OF MUNCIE BUILDING CORPORATION

Form 990 for tax year 2025

Filed by YMCA OF MUNCIE BUILDING CORPORATION.

Totals

Total revenue
$234,797
Total expenses
$1,090,838
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$230,333
Investment income
$1,921
Other revenue
$2,543
Total assets, end of year
$31,679,657
Total liabilities, end of year
$32,551,731
Net assets or fund balances, end of year
-$872,074
Program services expenses (Part IX)
$1,090,838
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,090,838

Program services were 100.0% 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.

  • 2a · Program service revenue: YMCA OF MUNCIE INDIANA

    total $230,333 · related or exempt $230,333

  • 3 · Investment income

    total $1,921 · excluded $1,921

  • 11a · Other revenue: OTHER

    total $2,543 · excluded $2,543

  • 11e · Other revenue, total

    $2,543

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,400 · program services $3,400

  • 20 · Interest

    total $243,725 · program services $243,725

  • 22 · Depreciation, depletion and amortization

    total $740,790 · program services $740,790

  • 24a · Other expenses: OPERATING SUPPLIES & EX

    total $102,693 · program services $102,693

  • 24b · Other expenses: BANK FEES

    total $230 · program services $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,697 · end of year $58,568

  • 2 · Savings and temporary cash investments

    beginning of year $157,266 · end of year $444,866

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

    $30,970,389

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

    $715,439

  • 10c · Land, buildings and equipment, net

    beginning of year $22,261,526 · end of year $30,254,950

  • 15 · Other assets

    beginning of year $0 · end of year $921,273

  • 23 · Secured mortgages and notes payable

    beginning of year $11,110,000 · end of year $18,810,312

  • 25 · Other liabilities

    beginning of year $11,457,522 · end of year $13,741,419

  • 27 · Net assets without donor restrictions

    beginning of year -$16,033 · end of year -$872,074

Mission and programs · 2025

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE EXCLUSIVE PURPOPSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE, INDIANA, INC.

  • LEASED FACILITIES AND BUILDING OVERSIGHT FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE, INDIANA, INC.

    Expenses $1,090,838 · Revenue $230,333

As filed on the 2025 return.

Listed in Part VII

  • Chris Butler

    PRESIDENT

    Total calculated
    $33,952
    From this org
    $0
    From related orgs
    $33,952
    Other
    $0
    Hours/week
    1 + 40 related

  • Dan Baker

    TREASURER

    Total calculated
    $101,963
    From this org
    $0
    From related orgs
    $101,963
    Other
    $0
    Hours/week
    1 + 40 related

  • Nicholas Tokar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Watasha Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Beasley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202602389349301220

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