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Nonprofiteer
← PARKVIEW HUNTINGTON FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by PARKVIEW HUNTINGTON FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,780,899
Total expenses
$2,060,119
Contributions and grants received
$238,518
Grants paid
$500
Program service revenue
$1,415,251
Investment income
$21,925
Other revenue
$105,205
Total assets, end of year
$8,131,035
Total liabilities, end of year
$478,754
Net assets or fund balances, end of year
$7,652,281
Program services expenses (Part IX)
$1,232,186
Management and general expenses
$827,933
Fundraising expenses
$0
Program service expenses (Part III)
$1,232,186

Program services were 59.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $238,518

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $1,021,705 · related or exempt $1,021,705

  • 2b · Program service revenue: Youth Development

    total $355,365 · related or exempt $355,365

  • 2c · Program service revenue: Social Responsibility

    total $38,181 · related or exempt $38,181

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,788 · related or exempt $0 · unrelated business $0 · excluded $20,788

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $46,871 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $46,871 · personal property $0

  • 6d · Net rental income or loss

    total $46,871 · related or exempt $46,871 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $1,137

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $1,137

  • 7d · Net gain or loss

    total $1,137 · related or exempt $1,137 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $68,511

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

    $0

  • 8b · Fundraising events: direct expenses

    $22,522

  • 8c · Net income from fundraising events

    total $45,989 · unrelated business $0 · excluded $45,989

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $25,605

  • 10b · Cost of goods sold

    $22,093

  • 10c · Net income from sales of inventory

    total $3,512 · related or exempt $3,512 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CHANGE IN BENEFICIAL INT

    total $8,833 · related or exempt $8,833 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $500 · program services $500

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,003,691 · program services $463,671 · management and general $540,020 · fundraising $0

  • 8 · Pension plan contributions

    total $56,305 · program services $13,293 · management and general $43,012 · fundraising $0

  • 9 · Other employee benefits

    total $11,408 · program services $0 · management and general $11,408 · fundraising $0

  • 10 · Payroll taxes

    total $77,630 · program services $35,378 · management and general $42,252 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $156 · program services $0 · management and general $156 · fundraising $0

  • 11c · Fees: accounting

    total $12,140 · program services $0 · management and general $12,140 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,171 · program services $0 · management and general $1,171 · fundraising $0

  • 13 · Office expenses

    total $10,409 · program services $4,534 · management and general $5,875 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $224,544 · program services $190,862 · management and general $33,682 · fundraising $0

  • 17 · Travel

    total $1,637 · program services $234 · management and general $1,403 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,216 · program services $4,819 · management and general $5,397 · fundraising $0

  • 20 · Interest

    total $13,314 · program services $0 · management and general $13,314 · fundraising $0

  • 21 · Payments to affiliates

    total $33,857 · program services $0 · management and general $33,857 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $308,783 · program services $262,466 · management and general $46,317 · fundraising $0

  • 23 · Insurance

    total $54,098 · program services $45,983 · management and general $8,115 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $111,316 · program services $94,619 · management and general $16,697 · fundraising $0

  • 24b · Other expenses: POSTAGE

    total $2,366 · program services $31 · management and general $2,335 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,050 · program services $0 · management and general $1,050 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $57,518 · program services $54,642 · management and general $2,876 · fundraising $0

  • 24e · All other expenses

    total $68,010 · program services $61,154 · management and general $6,856 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $893,005 · end of year $196,191

  • 2 · Savings and temporary cash investments

    beginning of year $370,534 · end of year $795,732

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $11,121,695

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

    $4,119,644

  • 10c · Land, buildings and equipment, net

    beginning of year $7,027,102 · end of year $7,002,051

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $128,228 · end of year $137,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,376

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $487,368 · end of year $474,378

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,803,273 · end of year $7,515,220

  • 28 · Net assets with donor restrictions

    beginning of year $128,228 · end of year $137,061

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Parkview Huntington Family YMCA, Inc. is a not for profit organization dedicated to strengthening the Huntington County community by providing membership privileges and programs to all that are interested in participating. We strive to provide positive experiences that help people thrive regardless of age, income, faith, culture, background, appearance, gender, or any other identifying traits that make our world diverse. Programs and services are developed that focus on youth development, healthy living, and social responsibility with the intent to help all people reach their full potential.

  • HEALTHY LIVING AND SOCIAL RESPONSIBILITY - WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING IN HUNTINGTON COUNTY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE POSITIVE HEALTH DECISIONS, AND FOSTER CONECTIONS AND COMMUNITY THROUGH FITNESS, SPORTS, FUN, SHARED INTERESTS, AND VOLUNTEERISM. AS A RESULT, WELL OVER 6,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT THROUGH A HEALTHIER AND MORE PRODUCTIVE LIFESTYLE. OUR MEMBERSHIPS AND PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. OUR COMMITMENT IS TO NEVER TURN OUR BACK ON A CHILD, ADULT OR FAMILY THAT IS UNABLE TO AFFORD STANDARD MEMBERSHIP OR PROGRAM FEES. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR CAUSE DRIVEN DONORS, WE ARE ABLE TO STRENGTHEN EACH FOUNDATION OF THIS COMMUNITY BY PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $750,170 · Grants $500 · Revenue $1,039,968

  • YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE PORENTIAL OF EVERY CHILD AND TEEN, REGARDLES OF FAITH, BACKGROUND, ABILITY OR INCOME LEVEL. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHEIVE. THAT'S WHY OUR SSTAFF AND VOLUNTEER TEAMS ARE COMMITTED TO HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YOUTH PROGRAMS, SUCH AS YMCA PRESCHOOL, DANCE, SOCCER, VOLLEYBALLL, GYMNASTICS, SWIMMING, SUMMER DAY CAMP, CHAMPION'S LEAGUE, AND KIM LEAGUE BASKETBALL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $361,554 · Revenue $355,365

  • AQUATICS AND WATER SAFETY - AQUATICS IS PERHAPS THE BEST KNOWN ASPECT OF OUR RICH HERITAGE THANKS TO THE SWIMMING GREATS THAT BEGAN THEIR CAREERS AT THE HUNTINGTON YMCA. UNDER GLEN HUMMER'S INSTRUCTION, THE YMCA'S SWIMMING PROGRAM PRODUCED OLYMPIC MEDALISTS GARY DILLEY AND MATT VOGEL, ALONG WITH RENOWNED COACH GEORGE HAINES, WHO HIMSELF INSTRUCTED OVER 50 OLYMPIC MEDALISTS AS FOUNDER OF THE SANTA CLARA SWIM CLUB. TODAY, CHILDREN AND ADULTS OF ALL AGES UTILIZE OUR POOLS FOR SWIM LESSONS, COMPETITIONS, RECREATIONAL ACTIVITIES, TRAINING AND THERAPY. AS PART OF OUR PARTNERSHIP WITH THE HUNTINGTON COUNTY COMMUNITY SCHOOL CORPORATION, EVERY THIRD GRADE STUDENT IN OUR COUNTY TAKES SWIMMING LESSONS NEAR THE CONCLUSION OF EACH SCHOOL YEAR. ADDITIONALLY, WE'RE ALSO PROUD TO PARTNER WITH ORGANIZATIONS SUCH AS PARKVIEW HUNTINGTON HOSPITAL, HUNTINGTON UNIVERSITY, PATHFINDER SERVICES, UNITED WAY OF HUNTINGTON COUNTY, THE OTTERS SWIM TEAM, LOCAL LAW ENFORCEMENT, BOY SCOUTS OF AMERICA, GIRL SCOUTS OF THE USA AND THE AMERICAN RED CROSS.

    Expenses $120,462 · Revenue $80,271

As filed on the 2024 return.

Listed in Part VII

  • Billy Winter

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jason Fields

    CVO

    Total calculated
    $0
    Hours/week
    1

  • Mary Burke

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barb Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Krumanaker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fred Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Kaiser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Weicht

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Reckelhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabih Ayoub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Yarger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robyn Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Russ Degitz

    Director

    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.

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
2024
Filed
12 June 2025
IRS schema version
2024v5.1
Source object
202511629349301866

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