YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH (EIN 34-0714730)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-21
- IRS object ID
- 202231729349300303
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-21T07:57:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833033790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BODINE PERRY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 STARRS CENTRE DR STE 2 | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444068004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF YOUNGSTOWN OHIO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3307448411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1287 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 445011287 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M GACSE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3307424799 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | GACSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE FLYAK CPA | PreparerPersonNm |
| PTIN | P01980627 | PTIN |
| Phone | 3307028100 | PhoneNum |
| Preparation | 2022-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS M GACSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N CHAMPION STREET | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,774,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAYO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE AGAINST ITS STAFF, BOARD, VOLUNTEERS, COMMITTEES, MEMBERS OR RECIPIENTS OF SERVICES BASED ON ANY CHARACTERISTIC OR STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAW AND IS COMMITTED TO A CULTURE OF INCLUSION AND UNDERSTANDS, RESPECTS AND VALUES THE DIVERSITY OF OTHERS. IN CARRYING OUT ITS PURPOSE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN, OHIO THROUGH ITS MEMBERSHIP, BOARD OF TRUSTEES, OFFICERS AND EMPLOYEES, SHALL ENCOURAGE AND ENDEAVOR TO HAVE ALL PERSONS PARTICIPATING IN THE PROGRAMS AND ACTIVITIES OF THE ASSOCIATION ATTAIN THE FOLLOWING GOALS: 1.TO DEVELOP SELF CONFIDENCE AND SELF RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS; 2.TO DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS CHRIST, THAT THEY MAY THEREBY BE HELPED IN ACHIEVING THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD; 3.TO GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND CITIZENS OF THEIR COMMUNITIES; 4.TO APPRECIATE THA | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,050,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,109,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,414,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,599,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $481,031 | PYOtherRevenueAmt |
| CY Other Revenue | $397,939 | CYOtherRevenueAmt |
| PY Total Revenue | $8,276,802 | PYTotalRevenueAmt |
| CY Total Revenue | $12,607,205 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,873,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,688,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,620,320 | PYOtherExpensesAmt |
| CY Other Expenses | $5,423,637 | CYOtherExpensesAmt |
| PY Total Expenses | $8,493,828 | PYTotalExpensesAmt |
| CY Total Expenses | $10,112,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$217,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,494,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,291,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,583,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,240,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,332,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,051,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,250,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE AGAINST ITS STAFF, BOARD, VOLUNTEERS, COMMITTEES, MEMBERS OR RECIPIENTS OF SERVICES BASED ON ANY CHARACTERISTIC OR STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAW AND IS COMMITTED TO A CULTURE OF INCLUSION AND UNDERSTANDS, RESPECTS AND VALUES THE DIVERSITY OF OTHERS. IN CARRYING OUT ITS PURPOSE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN, OHIO THROUGH ITS MEMBERSHIP, BOARD OF TRUSTEES, OFFICERS AND EMPLOYEES, SHALL ENCOURAGE AND ENDEAVOR TO HAVE ALL PERSONS PARTICIPATING IN THE PROGRAMS AND ACTIVITIES OF THE ASSOCIATION ATTAIN THE FOLLOWING GOALS: 1.TO DEVELOP SELF CONFIDENCE AND SELF RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS; 2.TO DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS CHRIST, THAT THEY MAY THEREBY BE HELPED IN ACHIEVING THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD; 3.TO GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND CITIZENS OF THEIR COMMUNITIES; 4.TO APPRECIATE THA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,029,476 | ExpenseAmt |
| Revenue | $3,263,089 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF CHILDREN AND TEENS. YOUTH AND TEENS WHO ATTENDED DAY CAMP, ENRICHMENTS CAMPS AND RESIDENT CAMP ENGAGED WITH POSITIVE ROLE MODELS IN A STIMULATING ENVIRONMENT, LEARNING IMPORTANT LIFE SKILLS THAT WILL PREPARE THEM TO MAKE GOOD DECISIONS AND BE CONTRIBUTING, CONFIDENT LEADERS AS THEY GROW. THE YMCA OF YOUNGSTOWN GAVE TEENS THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH OUR YOUTH IN GOVERNMENT AND LEADERS PROGRAM. GRATEFUL FAMILIES SAW THEIR YOUNG CHILDREN FLOURISH IN OUR YMCA PRESCHOOL PROGRAM THAT INCORPORATED ACADEMICS AS WELL AS PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT IN A CHRISTIAN ATMOSPHERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,044,493 | ExpenseAmt |
| Revenue | $2,465,445 | RevenueAmt |
| Desc | HEALTHY LIVING - THE YMCA CONTINUED TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITIES ALBEIT IN A MUCH DIFFERENT WAY THAN EVER BEFORE. DUE TO THE PANDEMIC, THE YMCA CREATED SAFE ALTERNATIVES OUTSIDE OUR FACILITIES LIKE VIRTUAL CLASSES FOR HEALTH AND WELLNESS. THE YMCA HAS IMPLEMENTED CLEANING AND SAFETY PROTOCOLS, MASK POLICIES AND PROVIDED INFORMATION DESIGNED TO KEEP EVERYONE SAFE. THE YMCA PROVIDED SOCIALLY AND PHYSICALLY ENGAGING ACTIVITIES TO OUR MEMBERS AND OUR COMMUNITY. WE CREATED OUR SCHOLASTIC SUPPORT PROGRAM IN RESPONSE TO LOCAL SCHOOLS CHANGING CLASSROOMS TO VIRTUAL OR A HYBRID OF IN-PERSON AND VIRTUAL LEARNING. WE TRANSFORMED OUR SPACES INTO VIRTUAL LEARNING CLASSROOMS. OUR PROGRAM PROVIDED A SAFE SPACE AND ACADEMIC SUPPORT FOR VIRTUAL LEARNING THAT INCLUDED TUTOR SUPPORT, SCHOOL MATERIALS, LUNCH AND FUN GAMES AND ACTIVITIES. OUR TRADITIONAL RESIDENT SUMMER CAMP WAS OPENED CLOSER TO PRE-COVID CAPACITY, THROUGH SUMMER AND FALL FAMILY CAMP, PROVIDING OUTDOOR EDUCATION, LIFE EXPERIENCES AND MEMORIES FOR A LIFETIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,423 | ExpenseAmt |
| Revenue | $1,522,774 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILTY- IN 2021 THE YMCA OF YOUNGSTOWN CELEBRATED 138 YEARS OF SERVICE AND IMPACT TO OUR COMMUNITIES. HOWEVER, ONCE AGAIN, WE HAD TO DEAL WITH THE ONGOING PANDEMIC. THE MISSION AND LEGACY OF THE Y CAUSES US TO IDENTIFY NEEDS AND UNITE COMMUNITY PARTNERS, Y STAFF, AND DONORS TO SHOW UP FOR THOSE WHO NEED US MOST. THERE IS A WIDENING DIVIDE IN OUR COMMUNITY BETWEEN YOUTH AND FAMILIES WHO CAN AFFORD THEIR BASIC NEEDS AND ACCESS QUALITY HEALTH SERVICES AND LIFE-ENRICHENING EXPERIENCES, AND THOSE WHO SIMPLY CANNOT. AT THE Y, WE CONSIDER THESE GAPS A THREAT TO COMMUNITY HEALTH WHICH AFFECTS US ALL. WE FOUND NEW WAYS TO MEET NEEDS AND BRIDGE THE GAPS, ESPECIALLY FOR THOSE WHO ARE FURTHEST FROM OPPORTUNITY TO ENSURE ALL PEOPLE HAVE ACCESS TO WHAT THEY NEED TO THRIVE. WE CREATED Y ON THE FLY WHICH BRINGS OUR Y PROGRAMMING AND HEALTH SERVICES TO THE PARTS OF OUR COMMUNITIES WHERE TRANSPORTATION TO THE Y FACILITY IS CHALLENGING. THE RESPECT BASKETBALL LEAGUE, AN INITIATIVE WITH A MISSION TO REDUCE VIOLENCE AMONG YOUNG ADULTS, WAS ORGANIZED AND HELD AT THE CENTRAL YMCA. THERE WERE 200+ YOUNG ADULTS, AGES 19-24, WHO WERE IMPACTED BY THIS PROGRAM. THIS WAS A COMMUNITY COLLABORATION OF THE YMCA, THE CITY OF YOUNGSTOWN, YPD, CIRV, AND MY BROTHER'S KEEPER, WITH PROGRAMS THAT INCLUDED ATHLETICS, EDUCATIONAL OPPORTUNITIES, MENTORING AND LEADERSHIP SKILLS. WORKSHOPS WERE HELD BY THE ACADEMY FOR URBAN SCHOLARS AND EASTERN GATEWAY COMMUNITY COLLEGE. THERE WERE ALSO TWO JOB FAIRS WHERE EXPRESS EMPLOYMENT AGENCY AND SCHWEBEL'S OFFERED ADVICE ON CREATING RESUMES, COMPLETING APPLICATIONS AND HANDLING INTERVIEWS. IN AUGUST, THE Y HELD A "BACK TO SCHOOL BASH" FOR STUDENTS, AGES 12-18, WHICH WAS FUN, BUT ALSO TAUGHT THE IMPORTANCE OF LEADERSHIP IN THEIR SCHOOLS AND COMMUNITY. WHILE STAYING OVERNIGHT AT THE CENTRAL Y, THE STUDENTS PARTICIPATED IN SPORTS, WORKSHOPS, BREAKOUT SESSIONS, VIDEO GAME TOURNAMENTS, SWIMMING, AND GIVEAWAYS AT NO COST. THE Y INVITED YOUNG SCHOLARS FROM OUR YOUTH AND GOVERNMENT PROGRAM TO ATTEND THE MBK OHIO CONFERENCE AND COLLEGE TOUR IN CINCINNATI OHIO ON A 3- DAY FIELD TRIP EVENT. THE EVENT WAS SPONSORED AND FACILITATED BY YMCA, CIRV, AND MY BROTHER'S KEEPER YOUNGSTOWN STAFF. OUR YOUTH ENGAGED IN A ROUNDTABLE DISCUSSION WITH SENATOR SHERROD BROWN AND CINCINNATI REDS EXECUTIVES ABOUT CURRENT ISSUES FACING YOUTH AND OPPORTUNITIES FOR SUCCESS. IN EARLY SUMMER WE KNEW THAT OUR YOUTH WERE LOOKING FOR OPPORTUNITIES TO GET OUTSIDE AND ENJOY SOME PHYSICAL ACTIVITY AFTER A DIFFICULT ACADEMIC YEAR. WE TEAMED UP WITH THE MAHONING VALLEY YOUTH BASKETBALL LEAGUE AND THE COVELLI CENTER FOR AN OUTDOOR BASKETBALL LEAGUE. THE YMCA HELD A TWO-DAY OUTDOOR SKILL DEVELOPMENT CLINIC FOR 200 KIDS AGES 5-14 TO ENHANCE THEIR ON-COURT SKILLS. THE ALL STAR GAME WAS HELD AT THE CENTRAL YMCA. EVERYTHING WAS PROVIDED AT NO COST TO THE PARTICIPANTS. WE CONTINUED OUR SCHOLASTIC SUPPORT PROGRAM IN RESPONSE TO LOCAL SCHOOLS CHANGING CLASSROOMS TO VIRTUAL OR A HYBRID OF IN-PERSON AND VIRTUAL LEARNING. WE TRANSFORMED OUR SPACES INTO VIRTUAL LEARNING CLASSROOMS. OUR PROGRAM PROVIDED A SAFE SPACE AND ACADEMIC SUPPORT FOR VIRTUAL LEARNING THAT INCLUDED TUTOR SUPPORT, SCHOOL MATERIALS, LUNCH AND FUN GAMES AND ACTIVITIES. KIDS NEEDED CAMP FITCH YMCA MORE THAN EVER IN 2021. WHILE SUPPLY CHAINS, HYBRID LEARNING MODELS, AND CANCELLED EVENTS DISRUPTED KIDS' LIVES, CAMP FITCH YMCA AND OUR DEDICATED STAFF SERVED OVER 5,000 CHILDREN AND ANOTHER 2,000 FAMILY MEMBERS ALL WHILE INCREASING THE PERCENTAGE OF SCHOLARSHIPS GIVEN FOR OVER 100 YEARS WE HAVE CONNECTED CHILDREN WITH NATURE AND EACH OTHER THROUGH PROXIMITY AND FRIENDSHIP, ACHIEVEMENT BASED PROGRAMS THAT BUILD PERSEVERANCE, AND THAT DEEP SENSE OF BELONGING TO SOMETHING BIGGER THAN THEMSELVES. OUR MISSION TO MAKE KIDS BETTER, FOREVER IS STRONGER THAN EVER. NEW PROGRAMS: (1) STEM SUPPORT PROGRAM - WE TAKE OUR STEM PROGRAMS AND FARM ON THE ROAD TO SERVE LOW-INCOME AND DISABLED KIDS IN THEIR COMMUNITIES TO OVERCOME TRANSPORTATION BARRIERS. (2) 4ES - WE PROVIDE LOW-INCOME AND DISABLED CHILDREN WITH 4 CAMP FITCH EXPERIENCES DURING THE YEAR-MOBILE STEM; OUTDOOR EDUCATION, FAMILY WEEKENDS, SUMMER CAMP & TRIPS. CREATED NEW AND THRIVING PARTNERSHIPS WITH BEATITUDE HOUSE, CIRV, MY BROTHER'S KEEPER, MERCY CENTER FOR WOMEN, ERIE FAMILY CENTER, AND OVER 50 PARTNER SCHOOLS. SUMMER CAMP - 13% OF OUR SUMMER CAMPERS RECEIVE FINANCIAL AID TO ATTEND ADVENTURE TRIPS, FARM & TECH FOCUS, DIABETIC CAMP, AND TRADITIONAL CAMP. MORE KIDS ON SCHOLARSHIPS - WE CONTINUE OUR MISSION THAT COST WILL NOT BE THE REASON A CHILD IS UNABLE TO ATTEND CAMP FITCH. WE INCREASED THE PERCENTAGE OF KIDS AND FAMILIES RECEIVING SCHOLARSHIPS IN ALL PROGRAMS. THE Y REMAINS COMMITTED TO BEING ACCESSIBLE TO ALL. AS A NON-PROFIT ORGANIZATION, WE WORK TOWARDS A BETTER COMMUNITY THROUGH THE SUPPORT AND GENEROSITY OF OUR DONORS AND MEMBERS. THE Y'S ANNUAL CAMPAIGN, WHICH RAISES FUNDS TO OFFER FINANCIAL ASSISTANCE TO CHILDREN, FAMILIES, AND INDIVIDUALS ONCE AGAIN SURPASSED ITS GOAL BY RAISING OVER 700,000 IN 2021. AS A RESULT, 2,673 LIVES WERE IMPACTED BY THE OPPORTUNITY TO ENJOY THE BENEFITS OF A YMCA MEMBERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,954,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M GACSE | PersonNm |
| Phone | 3307448411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N CHAMPION STREET | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| THOMAS M GACSE | |||||||
| CEO | 50.00 | 0.00 | Yes (X) | $134,447 | $0 | $28,122 | |
| JEAN ELIZABETH SCHELLER | |||||||
| COO | 50.00 | Yes (X) | $99,305 | $0 | $28,126 | ||
| TIMOTHY BRESNAHAN | |||||||
| 1ST VICE CHA | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI CARTER | |||||||
| ASSISTANT SE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN P DALIMAN | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID A DASTOLI | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DAVID DAVIS | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS FLEMING | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD T FRIEND | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD B FRIEND | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD HAHN | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN HARRELL | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD HARRISON | |||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN H YERIAN III | |||||||
| 2ND VICE CHA | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY J JACOB | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY JOHNSON | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NILS JOHNSON | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SCOTFORD JR | |||||||
| ASSISTANT TR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN H YERIAN JR | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JD MIRTO | |||||||
| IMMEDIATE PA | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM L RICHARDSON | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM RUSSELL | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE STEWART | |||||||
| 3RD VICE CHA | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGG STROLLO | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KWAME WILLIAMS | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES A WISSUCHEK | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J WOLLET | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA WOOD | |||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,752 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $56,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OHIO EDISON | |||||
| PO BOX 3687 | AKRON | OH | 44309 | ELECTRIC | $294,441 |
| CONCRETE SERVICES CORPORATION | |||||
| 3000 BLAIR ROAD | FAIRVIEW | PA | 16415 | CONSTRUCTION | $162,261 |
| SYSCO FOOD SERVICES | |||||
| 4747 GRAYTON ROAD | CLEVELAND | OH | 44135 | FOOD | $143,462 |
| SOBE THERMAL ENERGY | |||||
| PO BOX 4027 | DUBLIN | OH | 43016 | STEAM HEATING | $126,000 |
| SQEAKY KLENN CUSTODIAL SERVICES LLC | |||||
| 1898 S CANFIELD-NILES ROAD | AUSTINTOWN | OH | 44515 | CLEANING | $123,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Related Organizations | $741,508 | RelatedOrganizationsAmt |
| Government Grants | $3,343,423 | GovernmentGrantsAmt |
| All Other Contributions | $974,304 | AllOtherContributionsAmt |
| Total Contributions | $5,109,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $3,101,569 | $3,101,569 |
| RESIDENT CAMP REVENUE | 900099 | $2,059,447 | $2,059,447 |
| FITNESS CENTER REVENUE | 900099 | $1,438,708 | $1,438,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,599,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,326 | TotalRevenueColumnAmt |
| Exclusion | $227,326 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,634 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,336 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,336 | TotalRevenueColumnAmt |
| Exclusion | $19,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,376,802 | SecuritiesAmt |
| Other | $2,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,103,207 | SecuritiesAmt |
| Other | $3,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,595 | SecuritiesAmt |
| Other | -$614 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $91,067 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,129 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 900099 | $260,004 | $260,004 |
| MANAGEMENT FEES | 900099 | $46,000 | $46,000 |
| VENDING AND MISCELLANEOUS | 900099 | $38,470 | $38,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $344,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,607,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,251,308 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $246,662 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Management And General | $212,824 | ManagementAndGeneralAmt |
| Fundraising | $77,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486,303 | TotalAmt |
| Program Services | $3,210,541 | ProgramServicesAmt |
| Management And General | $205,741 | ManagementAndGeneralAmt |
| Fundraising | $70,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,727 | TotalAmt |
| Program Services | $215,906 | ProgramServicesAmt |
| Management And General | $47,387 | ManagementAndGeneralAmt |
| Fundraising | $19,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,567 | TotalAmt |
| Program Services | $239,010 | ProgramServicesAmt |
| Management And General | $46,490 | ManagementAndGeneralAmt |
| Fundraising | $19,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,341 | TotalAmt |
| Program Services | $278,264 | ProgramServicesAmt |
| Management And General | $33,895 | ManagementAndGeneralAmt |
| Fundraising | $13,182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,050 | TotalAmt |
| Management And General | $35,343 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,217 | TotalAmt |
| Management And General | $49,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,527 | TotalAmt |
| Program Services | $267,028 | ProgramServicesAmt |
| Management And General | $82,512 | ManagementAndGeneralAmt |
| Fundraising | $3,987 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,374 | TotalAmt |
| Program Services | $21,686 | ProgramServicesAmt |
| Management And General | $74,688 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,665 | TotalAmt |
| Program Services | $56,329 | ProgramServicesAmt |
| Management And General | $7,373 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,893 | TotalAmt |
| Program Services | $56,893 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,919 | TotalAmt |
| Program Services | $1,668,086 | ProgramServicesAmt |
| Management And General | $10,179 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,855 | TotalAmt |
| Program Services | $37,610 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,971 | TotalAmt |
| Program Services | $17,623 | ProgramServicesAmt |
| Management And General | $4,149 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,140 | TotalAmt |
| Management And General | $56,641 | ManagementAndGeneralAmt |
| Fundraising | $30,499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,134 | TotalAmt |
| Program Services | $1,299,134 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,170 | TotalAmt |
| Program Services | $172,170 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $844,576 | $812,445 | $21,433 | $10,698 |
| SCHOLARSHIPS | $372,860 | $372,860 | ||
| BAD DEBT | $121,900 | $121,900 | ||
| CREDIT CARD AND BANK FEES | $97,380 | $97,016 | $354 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,006 | TotalAmt |
| Program Services | $9,891 | ProgramServicesAmt |
| Management And General | $10,806 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,112,575 | TotalAmt |
| Program Services | $8,954,392 | ProgramServicesAmt |
| Management And General | $902,240 | ManagementAndGeneralAmt |
| Fundraising | $255,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,527 | BOYAmt |
| EOY | $981,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,901 | BOYAmt |
| EOY | $1,570,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,766 | BOYAmt |
| EOY | $2,510,828 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,300 | BOYAmt |
| EOY | $3,005,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,366 | BOYAmt |
| EOY | $20,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,711 | BOYAmt |
| EOY | $27,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,802,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,493,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,858,313 | BOYAmt |
| EOY | $23,308,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,584,204 | BOYAmt |
| EOY | $9,415,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,807 | BOYAmt |
| EOY | $2,742,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,291,895 | BOYAmt |
| EOY | $43,583,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,117 | BOYAmt |
| EOY | $520,349 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,674 | BOYAmt |
| EOY | $242,631 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,201 | BOYAmt |
| EOY | $56,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,082 | BOYAmt |
| EOY | $513,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,074 | BOYAmt |
| EOY | $1,332,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,907,515 | BOYAmt |
| EOY | $40,042,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,306 | BOYAmt |
| EOY | $2,208,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,051,821 | BOYAmt |
| EOY | $42,250,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,291,895 | BOYAmt |
| EOY | $43,583,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,494,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703,970 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,710,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,100,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,050,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,109,235 | CurrentTaxYearAmt |
| Total | $16,318,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,773,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,188,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,593,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,917,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,035,265 | CurrentTaxYearAmt |
| Total | $39,508,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,123,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,898,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,693,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,967,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,144,500 | CurrentTaxYearAmt |
| Total | $55,827,904 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,427 | CurrentTaxYearAmt |
| Total | $77,889 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,340,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,148 | CurrentTaxYearMinus1YearAmt |
| Total | $3,347,450 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,350,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,427 | CurrentTaxYearAmt |
| Total | $3,425,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,402,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,296 | CurrentTaxYearAmt |
| Total | $1,310,302 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,296 | CurrentTaxYearAmt |
| Total | $1,310,302 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,367,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,246,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,944,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,185,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,394,796 | CurrentTaxYearAmt |
| Total | $57,138,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,578 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,578 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PORTIONS OF THE DUES PAID TO THE OHIO ALLIANCE OF YMCA ARE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | YOUTH OUTDOOR ED, PROGRAM | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,456,182 | BeginningYearBalanceAmt |
| Contributions | $152,820 | ContributionsAmt |
| Investment Earnings Or Losses | $1,143,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,687 | OtherExpendituresAmt |
| Administrative Expenses | $49,217 | AdministrativeExpensesAmt |
| End Year Balance | $11,485,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,420,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $648,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,306 | OtherExpendituresAmt |
| Administrative Expenses | $36,981 | AdministrativeExpensesAmt |
| End Year Balance | $10,456,182 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,937,978 | BeginningYearBalanceAmt |
| Contributions | $3,501,688 | ContributionsAmt |
| Investment Earnings Or Losses | $1,222,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,275 | OtherExpendituresAmt |
| Administrative Expenses | $56,039 | AdministrativeExpensesAmt |
| End Year Balance | $10,420,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,479,499 | BeginningYearBalanceAmt |
| Contributions | $31,992 | ContributionsAmt |
| Investment Earnings Or Losses | -$378,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,480 | OtherExpendituresAmt |
| Administrative Expenses | $36,350 | AdministrativeExpensesAmt |
| End Year Balance | $5,937,978 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,195,573 | BeginningYearBalanceAmt |
| Contributions | $474,894 | ContributionsAmt |
| Investment Earnings Or Losses | $948,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,103,364 | OtherExpendituresAmt |
| Administrative Expenses | $36,555 | AdministrativeExpensesAmt |
| End Year Balance | $6,479,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,457 | OtherCostOrOtherBasisAmt |
| Book Value | $566,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,898,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,951,249 | DepreciationAmt |
| Book Value | $20,947,357 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,739 | DepreciationAmt |
| Book Value | $264,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,029,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,499,331 | DepreciationAmt |
| Book Value | $1,530,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,308,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRU | $1,710,986 |
| CONSTRUCTION IN PROGRESS | $632,664 |
| BENEFICIAL INTEREST IN PERPETUAL TRU | $358,768 |
| CAMP FITCH ARTWORK | $35,500 |
| STATE OF PA GAS WELL CD | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,742,918 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $513,812 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $513,812 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE YMCA OF YOUNGSTOWN ACCEPTED THIS ARTWORK DONATION AT OUR YMCA CAMP FITCH TO SHARE THIS ARTWORK IN THE OUTDOOR SETTING AND PROMOTE ART, EDUCATION AND HISTORICAL LEARNING TO THE YOUTH IN OUR SCHOOL OUTDOOR EDUCATION, SUMMER RESIDENT CAMP AND FAMILY/PARENT-CHILD PROGRAMMING. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | DONOR RESTRICTED ENDOWMENT FUNDS ARE USED PER THE INSTRUCTIONS OF THE DONOR. THE INTEREST FROM UNRESTRICTED OR BOARD RESTRICTED ENDOWMENT FUNDS IS USED TO FURTHER THE MISSION OF THE YMCA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M GACSE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $134,447 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,191 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,931 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,569 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JD MIRTO - RHIEL SUPPLY | |||
| TRUSTEE | $122,782 | JANITORIAL/MAINT. | false |
| JOHN YERIAN -YERIAN INSURANCE GROUP | |||
| TRUSTEE | $105,553 | INSURANCE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE AGAINST ITS STAFF, BOARD, VOLUNTEERS, COMMITTEES, MEMBERS OR RECIPIENTS OF SERVICES BASED ON ANY CHARACTERISTIC OR STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAW AND IS COMMITTED TO A CULTURE OF INCLUSION AND UNDERSTANDS, RESPECTS AND VALUES THE DIVERSITY OF OTHERS. IN CARRYING OUT ITS PURPOSE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN, OHIO THROUGH ITS MEMBERSHIP, BOARD OF TRUSTEES, OFFICERS AND EMPLOYEES, SHALL ENCOURAGE AND ENDEAVOR TO HAVE ALL PERSONS PARTICIPATING IN THE PROGRAMS AND ACTIVITIES OF THE ASSOCIATION ATTAIN THE FOLLOWING GOALS: 1.TO DEVELOP SELF CONFIDENCE AND SELF RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS; 2.TO DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS CHRIST, THAT THEY MAY THEREBY BE HELPED IN ACHIEVING THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD; 3.TO GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND CITIZENS OF THEIR COMMUNITIES; 4.TO APPRECIATE THAT HEALTH OF MIND AND BODY IS A SACRED GIFT AND THAT PHYSICAL FITNESS AND MENTAL WELLBEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED; 5.TO RECOGNIZE THE WORTH OF ALL PERSONS, AND TO WORK FOR INTERRACIAL AND INTERGROUP UNDERSTANDING; 6.TO DEVELOP A SENSE OF WORLDMINDEDNESS AND TO WORK FOR WORLDWIDE UNDERSTANDING; 7.TO DEVELOP THEIR CAPACITIES FOR LEADERSHIP AND USE THEM RESPONSIBLY IN THEIR OWN GROUPS AND IN COMMUNITY LIFE; 8.TO APPRECIATE THE BEAUTY, DIVERSITY AND INTERDEPENDENCE OF ALL FORMS OF LIFE AND ALL RESOURCES WHICH GOD HAS PROVIDED IN THIS WORLD, AND TO DEVELOP AN ETHICAL BASIS FOR GUIDING THE RELATIONSHIP OF MANKIND WITH THE REST OF GOD'S NATURAL COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | HEALTHY LIVING - THE YMCA CONTINUED TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITIES ALBEIT IN A MUCH DIFFERENT WAY THAN EVER BEFORE. DUE TO THE PANDEMIC, THE YMCA CREATED SAFE ALTERNATIVES OUTSIDE OUR FACILITIES LIKE VIRTUAL CLASSES FOR HEALTH AND WELLNESS. THE YMCA HAS IMPLEMENTED CLEANING AND SAFETY PROTOCOLS, MASK POLICIES AND PROVIDED INFORMATION DESIGNED TO KEEP EVERYONE SAFE. THE YMCA PROVIDED SOCIALLY AND PHYSICALLY ENGAGING ACTIVITIES TO OUR MEMBERS AND OUR COMMUNITY. WE CREATED OUR SCHOLASTIC SUPPORT PROGRAM IN RESPONSE TO LOCAL SCHOOLS CHANGING CLASSROOMS TO VIRTUAL OR A HYBRID OF IN-PERSON AND VIRTUAL LEARNING. WE TRANSFORMED OUR SPACES INTO VIRTUAL LEARNING CLASSROOMS. OUR PROGRAM PROVIDED A SAFE SPACE AND ACADEMIC SUPPORT FOR VIRTUAL LEARNING THAT INCLUDED TUTOR SUPPORT, SCHOOL MATERIALS, LUNCH AND FUN GAMES AND ACTIVITIES. OUR TRADITIONAL RESIDENT SUMMER CAMP WAS OPENED CLOSER TO PRE-COVID CAPACITY, THROUGH SUMMER AND FALL FAMILY CAMP, PROVIDING OUTDOOR EDUCATION, LIFE EXPERIENCES AND MEMORIES FOR A LIFETIME. |
| FORM 990, PAGE 2, PART III, LINE 4C | SOCIAL RESPONSIBILTY- IN 2021 THE YMCA OF YOUNGSTOWN CELEBRATED 138 YEARS OF SERVICE AND IMPACT TO OUR COMMUNITIES. HOWEVER, ONCE AGAIN, WE HAD TO DEAL WITH THE ONGOING PANDEMIC. THE MISSION AND LEGACY OF THE Y CAUSES US TO IDENTIFY NEEDS AND UNITE COMMUNITY PARTNERS, Y STAFF, AND DONORS TO SHOW UP FOR THOSE WHO NEED US MOST. THERE IS A WIDENING DIVIDE IN OUR COMMUNITY BETWEEN YOUTH AND FAMILIES WHO CAN AFFORD THEIR BASIC NEEDS AND ACCESS QUALITY HEALTH SERVICES AND LIFE-ENRICHENING EXPERIENCES, AND THOSE WHO SIMPLY CANNOT. AT THE Y, WE CONSIDER THESE GAPS A THREAT TO COMMUNITY HEALTH WHICH AFFECTS US ALL. WE FOUND NEW WAYS TO MEET NEEDS AND BRIDGE THE GAPS, ESPECIALLY FOR THOSE WHO ARE FURTHEST FROM OPPORTUNITY TO ENSURE ALL PEOPLE HAVE ACCESS TO WHAT THEY NEED TO THRIVE. WE CREATED Y ON THE FLY WHICH BRINGS OUR Y PROGRAMMING AND HEALTH SERVICES TO THE PARTS OF OUR COMMUNITIES WHERE TRANSPORTATION TO THE Y FACILITY IS CHALLENGING. THE RESPECT BASKETBALL LEAGUE, AN INITIATIVE WITH A MISSION TO REDUCE VIOLENCE AMONG YOUNG ADULTS, WAS ORGANIZED AND HELD AT THE CENTRAL YMCA. THERE WERE 200+ YOUNG ADULTS, AGES 19-24, WHO WERE IMPACTED BY THIS PROGRAM. THIS WAS A COMMUNITY COLLABORATION OF THE YMCA, THE CITY OF YOUNGSTOWN, YPD, CIRV, AND MY BROTHER'S KEEPER, WITH PROGRAMS THAT INCLUDED ATHLETICS, EDUCATIONAL OPPORTUNITIES, MENTORING AND LEADERSHIP SKILLS. WORKSHOPS WERE HELD BY THE ACADEMY FOR URBAN SCHOLARS AND EASTERN GATEWAY COMMUNITY COLLEGE. THERE WERE ALSO TWO JOB FAIRS WHERE EXPRESS EMPLOYMENT AGENCY AND SCHWEBEL'S OFFERED ADVICE ON CREATING RESUMES, COMPLETING APPLICATIONS AND HANDLING INTERVIEWS. IN AUGUST, THE Y HELD A "BACK TO SCHOOL BASH" FOR STUDENTS, AGES 12-18, WHICH WAS FUN, BUT ALSO TAUGHT THE IMPORTANCE OF LEADERSHIP IN THEIR SCHOOLS AND COMMUNITY. WHILE STAYING OVERNIGHT AT THE CENTRAL Y, THE STUDENTS PARTICIPATED IN SPORTS, WORKSHOPS, BREAKOUT SESSIONS, VIDEO GAME TOURNAMENTS, SWIMMING, AND GIVEAWAYS AT NO COST. THE Y INVITED YOUNG SCHOLARS FROM OUR YOUTH AND GOVERNMENT PROGRAM TO ATTEND THE MBK OHIO CONFERENCE AND COLLEGE TOUR IN CINCINNATI OHIO ON A 3- DAY FIELD TRIP EVENT. THE EVENT WAS SPONSORED AND FACILITATED BY YMCA, CIRV, AND MY BROTHER'S KEEPER YOUNGSTOWN STAFF. OUR YOUTH ENGAGED IN A ROUNDTABLE DISCUSSION WITH SENATOR SHERROD BROWN AND CINCINNATI REDS EXECUTIVES ABOUT CURRENT ISSUES FACING YOUTH AND OPPORTUNITIES FOR SUCCESS. IN EARLY SUMMER WE KNEW THAT OUR YOUTH WERE LOOKING FOR OPPORTUNITIES TO GET OUTSIDE AND ENJOY SOME PHYSICAL ACTIVITY AFTER A DIFFICULT ACADEMIC YEAR. WE TEAMED UP WITH THE MAHONING VALLEY YOUTH BASKETBALL LEAGUE AND THE COVELLI CENTER FOR AN OUTDOOR BASKETBALL LEAGUE. THE YMCA HELD A TWO-DAY OUTDOOR SKILL DEVELOPMENT CLINIC FOR 200 KIDS AGES 5-14 TO ENHANCE THEIR ON-COURT SKILLS. THE ALL STAR GAME WAS HELD AT THE CENTRAL YMCA. EVERYTHING WAS PROVIDED AT NO COST TO THE PARTICIPANTS. WE CONTINUED OUR SCHOLASTIC SUPPORT PROGRAM IN RESPONSE TO LOCAL SCHOOLS CHANGING CLASSROOMS TO VIRTUAL OR A HYBRID OF IN-PERSON AND VIRTUAL LEARNING. WE TRANSFORMED OUR SPACES INTO VIRTUAL LEARNING CLASSROOMS. OUR PROGRAM PROVIDED A SAFE SPACE AND ACADEMIC SUPPORT FOR VIRTUAL LEARNING THAT INCLUDED TUTOR SUPPORT, SCHOOL MATERIALS, LUNCH AND FUN GAMES AND ACTIVITIES. KIDS NEEDED CAMP FITCH YMCA MORE THAN EVER IN 2021. WHILE SUPPLY CHAINS, HYBRID LEARNING MODELS, AND CANCELLED EVENTS DISRUPTED KIDS' LIVES, CAMP FITCH YMCA AND OUR DEDICATED STAFF SERVED OVER 5,000 CHILDREN AND ANOTHER 2,000 FAMILY MEMBERS ALL WHILE INCREASING THE PERCENTAGE OF SCHOLARSHIPS GIVEN FOR OVER 100 YEARS WE HAVE CONNECTED CHILDREN WITH NATURE AND EACH OTHER THROUGH PROXIMITY AND FRIENDSHIP, ACHIEVEMENT BASED PROGRAMS THAT BUILD PERSEVERANCE, AND THAT DEEP SENSE OF BELONGING TO SOMETHING BIGGER THAN THEMSELVES. OUR MISSION TO MAKE KIDS BETTER, FOREVER IS STRONGER THAN EVER. NEW PROGRAMS: (1) STEM SUPPORT PROGRAM - WE TAKE OUR STEM PROGRAMS AND FARM ON THE ROAD TO SERVE LOW-INCOME AND DISABLED KIDS IN THEIR COMMUNITIES TO OVERCOME TRANSPORTATION BARRIERS. (2) 4ES - WE PROVIDE LOW-INCOME AND DISABLED CHILDREN WITH 4 CAMP FITCH EXPERIENCES DURING THE YEAR-MOBILE STEM; OUTDOOR EDUCATION, FAMILY WEEKENDS, SUMMER CAMP & TRIPS. CREATED NEW AND THRIVING PARTNERSHIPS WITH BEATITUDE HOUSE, CIRV, MY BROTHER'S KEEPER, MERCY CENTER FOR WOMEN, ERIE FAMILY CENTER, AND OVER 50 PARTNER SCHOOLS. SUMMER CAMP - 13% OF OUR SUMMER CAMPERS RECEIVE FINANCIAL AID TO ATTEND ADVENTURE TRIPS, FARM & TECH FOCUS, DIABETIC CAMP, AND TRADITIONAL CAMP. MORE KIDS ON SCHOLARSHIPS - WE CONTINUE OUR MISSION THAT COST WILL NOT BE THE REASON A CHILD IS UNABLE TO ATTEND CAMP FITCH. WE INCREASED THE PERCENTAGE OF KIDS AND FAMILIES RECEIVING SCHOLARSHIPS IN ALL PROGRAMS. THE Y REMAINS COMMITTED TO BEING ACCESSIBLE TO ALL. AS A NON-PROFIT ORGANIZATION, WE WORK TOWARDS A BETTER COMMUNITY THROUGH THE SUPPORT AND GENEROSITY OF OUR DONORS AND MEMBERS. THE Y'S ANNUAL CAMPAIGN, WHICH RAISES FUNDS TO OFFER FINANCIAL ASSISTANCE TO CHILDREN, FAMILIES, AND INDIVIDUALS ONCE AGAIN SURPASSED ITS GOAL BY RAISING OVER 700,000 IN 2021. AS A RESULT, 2,673 LIVES WERE IMPACTED BY THE OPPORTUNITY TO ENJOY THE BENEFITS OF A YMCA MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 2 | HOWARD B. FRIEND HOWARD T. FRIEND TRUSTEE TRUSTEE FAMILY RELATIONSHIP JOHN H. YERIAN JR. JOHN H. YERIAN III TRUSTEE TRUSTEE FAMILY RELATIONSHIP NILS JOHNSON MOLLY JOHNSON TRUSTEE TRUSTEE FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWED THE DRAFT FORM 990 AND THEN THE 990 IS FORWARDED TO ALL THE TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AUDIT AND POLICY COMMITTEE MEET ANNUALLY AND REVIEW THE CONFLICT QUESTIONNAIRE FROM EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES THE CEO. REVIEW COMMITTEE REVIEWS AND COMPARES AND DECIDES ON THE COMPENSATION OF THE CEO. THE PERSONNEL COMMITTEE SUBSTANTIATES COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE RECOMMENDS KEY EMPLOYEE COMPENSATION TO THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 990 IS SHARED UPON REQUEST AND IS FILED WITH GUIDESTAR. ANNUAL REPORT PRINT AND VIDEO IS DISTRIBUTED TO THE COMMUNITY AND MEMBERSHIP BY AUGUST 1ST OF EACH YEAR. AUDIT IS SHARED WITH LOCAL FUNDING PARTNERS UNITED WAY, FOUNDATIONS, ETC PROACTIVELY. |
| FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEANDER CREEK YOUTH DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1287 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714730 | EIN |
| Primary Activities | REALESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUNGSTOWN YMCA PROPERTIES | ||||||||||
| 14 CHAMPION STREET | YOUNGSTOWN | OH | 44501 | 475303771 | REALESTATE | OH | 501C3 | 12A | N/A | Yes (true) |
| YOUNGSTOWN YMCA INVESTOR | ||||||||||
| 14 CHAMPION STREET | YOUNGSTOWN | OH | 44501 | 811017548 | REALESTATE | OH | 501C3 | 12A | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YOUNGSTOWN YMCA PROPERTIES | ||
| C | $741,508 | COST |
| YOUNGSTOWN YMCA PROPERTIES | ||
| K | $793,758 | COST |