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Ymca Foundation Of Valparaiso In Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.2k (2023)

Expenses
$81.5k (2023)

Total Assets
$1.97M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,246
Expenses
$81,487
Net Income
-$24,241
Net Assets
$1,972,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,217
12.6%
Program Services $0
Investment Income $79,870
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,841
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,972,152
Total Liabilities $0
Net Assets $1,972,152
Compensation
Key Employees and Officers Compensation Related Other
George Carberry (Director) $0 $0 $0
Lynn Duttlinger (Director) $0 $0 $0
John Felton Md (Director) $0 $0 $0
Jennie Girton (Director) $0 $0 $0
Brian Laciak (President) $0 $0 $0
John Schoening (Vice President) $0 $0 $0
Annmarie Severson (Director) $0 $0 $0
Sharon Johnson (Secretary) $0 $154,026 $26,759
Scott Bordui (Treasurer (Incoming)) $0 $3,573 $0
Mark Gilbota (Treasurer (Outgoing)) $0 $58,082 $4,787

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,658
Expenses
$90,263
Net Income
$30,395
Net Assets
$1,843,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,617
32.0%
Program Services $0
Investment Income $79,885
66.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,156
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,843,585
Total Liabilities $0
Net Assets $1,843,585
Compensation
Key Employees and Officers Compensation Related Other
Annmarie Severson (Director) $0 $0 $0
George Carberry (Director) $0 $0 $0
Lynn Duttlinger (Director) $0 $0 $0
Mark Glibota (Director) $0 $0 $0
Brian Laciak (President) $0 $0 $0
John Felton Md (Treasurer) $0 $0 $0
John Schoening (Vice Chairman) $0 $0 $0
Sharon Johnson (Ceo) $0 $165,087 $17,484

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,618
Expenses
$74,327
Net Income
$258,291
Net Assets
$2,078,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,818
75.4%
Program Services $0
Investment Income $85,836
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,036
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,078,891
Total Liabilities $0
Net Assets $2,078,891
Compensation
Key Employees and Officers Compensation Related Other
Annmarie Severson (Director) $0 $0 $0
George Carberry (Director) $0 $0 $0
Lynn Duttlinger (Director) $0 $0 $0
Zach Wagner (Staff Liason) $0 $58,830 $7,674
Bob Wanek (Secretary) $0 $186,099 $18,643
Brian Laciak (President) $0 $0 $0
John Felton Md (Treasurer) $0 $0 $0
John Schoening (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,028
Expenses
$70,428
Net Income
-$31,400
Net Assets
$1,671,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,065
10.4%
Program Services $0
Investment Income $58,619
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,656
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,671,528
Total Liabilities $0
Net Assets $1,671,528
Compensation
Key Employees and Officers Compensation Related Other
Annmarie Severson (Director) $0 $0 $0
Brian Laciak (Director) $0 $0 $0
Dave Karp (Director) $0 $0 $0
George Carberry (Director) $0 $0 $0
Lynne Duttlinger (Director) $0 $0 $0
Michelle Alex (Director) $0 $0 $0
Zach Wagner (Staff Liason) $0 $55,058 $6,923
Bob Wanek (Secretary) $0 $156,591 $20,907
Dr Jack Felton (Treasurer) $0 $0 $0
John Schoening (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,882
Expenses
$76,988
Net Income
$26,894
Net Assets
$1,678,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,232
25.3%
Program Services $0
Investment Income $68,897
66.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,753
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,678,086
Total Liabilities $0
Net Assets $1,678,086
Compensation
Key Employees and Officers Compensation Related Other
Annmarie Severson (Director) $0 $0 $0
Brian Laciak (Director) $0 $0 $0
Bruce Berner (Director) $0 $0 $0
Charlie Mc Gill (Director) $0 $0 $0
David Karp (Director) $0 $0 $0
George Carberry (Board Attorney) $0 $0 $0
Zach Wagner (Staff Liason) $0 $53,526 $6,685
Bob Wanek (Secretary) $0 $154,433 $20,189
Dr John Felton (Treasurer) $0 $0 $0
John Schoening (Vice Chair) $0 $0 $0
John Schoening (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,884
Expenses
$72,287
Net Income
$13,597
Net Assets
$1,488,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,008
3.5%
Program Services $0
Investment Income $83,648
97.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$772
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,488,917
Total Liabilities $0
Net Assets $1,488,917
Compensation
Key Employees and Officers Compensation Related Other
George Carberry (Board Attorney) $0 $0 $0
Charlie Mcgill (Director) $0 $0 $0
Dave Karp (Director) $0 $0 $0
Bruce Berner (Director) $0 $0 $0
Zachary Wagner (Staff Liaison) $0 $42,177 $4,973
Ann Marie Severson (Director) $0 $0 $0
Brian Laciak (Director) $0 $0 $0
Karen Vogelsang (Vice Chair) $0 $0 $0
John Schoening (Chair) $0 $0 $0
Dr John Felton (Treasurer) $0 $0 $0
Robert Wanek (Secretary) $0 $150,282 $11,252

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,199
Expenses
$77,476
Net Income
-$277
Net Assets
$1,669,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,471
5.8%
Program Services $0
Investment Income $74,167
96.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,439
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,669,527
Total Liabilities $0
Net Assets $1,669,527
Compensation
Key Employees and Officers Compensation Related Other
George Carberry (Board Attorney) $0 $0 $0
Charlie Mcgill (Director) $0 $0 $0
Dave Karp (Director) $0 $0 $0
Bruce Berner (Director) $0 $0 $0
Gloria Mckown (Y Board Cvo) $0 $0 $0
Ann Marie Severson (Director) $0 $0 $0
Brian Laciak (Director) $0 $0 $0
Karen Vogelsang (Co Chairman) $0 $0 $0
John Schoening (Co Chairman) $0 $0 $0
Dr John Felton (Treasurer) $0 $0 $0
Robert Wanek (Secretary) $0 $137,211 $27,477

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,095
Expenses
$74,997
Net Income
-$28,902
Net Assets
$1,565,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,505
11.9%
Program Services $0
Investment Income $51,680
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,090
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,565,499
Total Liabilities $0
Net Assets $1,565,499
Compensation
Key Employees and Officers Compensation Related Other
Dave Karp (Director) $0 $0 $0
William Anderson (Director) $0 $0 $0
Gloria Mckown (Director) $0 $0 $0
Charlie Mcgill (Director) $0 $0 $0
John Schoening (Co Chairman) $0 $0 $0
Dr John Felton (Treasurer) $0 $0 $0
Karen Vogelsang (Co Chairman) $0 $0 $0
George Carberry (Board Attorney) $0 $0 $0
Robert Wanek (Secretary Ex Officio) $0 $131,396 $30,684

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,228
Expenses
$69,395
Net Income
$18,833
Net Assets
$1,501,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,720
6.5%
Program Services $0
Investment Income $77,677
88.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,831
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,501,793
Total Liabilities $0
Net Assets $1,501,793
Compensation
Key Employees and Officers Compensation Related Other
David Karp (Director) $0 $0 $0
William A Anderson (Director) $0 $0 $0
Joe Ubben (Director) $0 $0 $0
Karen Vogelsang (Co Chairman) $0 $0 $0
Charlie Mcgill (Co Chairman) $0 $0 $0
Dr John Felton (Treasurer) $0 $0 $0
George Carberry (Board Attorney) $0 $0 $0
Bob Wanek (Secretary) $0 $127,578 $29,968

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,999
Expenses
$63,510
Net Income
$21,489
Net Assets
$1,575,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $525
0.6%
Program Services $0
Investment Income $90,651
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,177
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000
14.2%
Assets/Debt
Total Assets $1,575,148
Total Liabilities $0
Net Assets $1,575,148
Compensation
Key Employees and Officers Compensation Related Other
David Karp (Director) $0 $0 $0
William A Anderson (Director) $0 $0 $0
Joe Ubben (Director) $0 $0 $0
Karen Vogelsang (Vice Chair) $0 $0 $0
Charlie Mcgill (Vice Chair) $0 $0 $0
Dr John Felton (Treasurer) $0 $0 $0
George Carberry (Board Attorney) $0 $0 $0
Bob Wanek (Secretary) $0 $124,881 $27,699

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,281
Expenses
$65,664
Net Income
$31,617
Net Assets
$1,550,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
1.2%
Program Services $0
Investment Income $64,172
66.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,909
32.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000
13.7%
Assets/Debt
Total Assets $1,550,102
Total Liabilities $0
Net Assets $1,550,102
Compensation
Key Employees and Officers Compensation Related Other
Dr John Felton (Director) $0 $0 $0
William A Anderson (Director) $0 $0 $0
Mark Hardwick (Director) $0 $0 $0
Scott Steinwart (Director) $0 $0 $0
Karen Vogelsang (Vice Chair) $0 $0 $0
Charlie Mcgill (Chairman) $0 $0 $0
David Karp (Treasurer) $0 $0 $0
George Carberry (Board Attorney) $0 $0 $0
Bob Wanek (Secretary) $0 $125,405 $26,961

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,987
Expenses
$68,130
Net Income
$7,857
Net Assets
$1,525,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
1.1%
Program Services $0
Investment Income $75,187
98.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000
13.2%
Assets/Debt
Total Assets $1,525,443
Total Liabilities $0
Net Assets $1,525,443

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,125
Expenses
$60,483
Net Income
-$21,358
Net Assets
$1,434,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.3%
Program Services $0
Investment Income $39,025
99.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000
14.9%
Assets/Debt
Total Assets $1,434,919
Total Liabilities $0
Net Assets $1,434,919

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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