2021-10-14T15:30:59-05:00 2020-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET STREET AKRON OH 44313 990 2020-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 4700 Dressler Rd NW Canton OH 44718 Keith Hendricks CFO 2021-10-14 true Keith Hendricks 999009999 CHRISTOPHER J BENKO CPA P00180477 3308677350 2020 2022-09-23 18:48:47Z Richard Micelli 4700 Dressler Rd NW Canton OH 44718 15183076 false X WWW.YMCASTARK.ORG X 1886 OH THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 44 44 1399 1500 0 0 4532312 4071339 14680054 9064834 567255 959443 861518 1022243 20641139 15117859 25593 0 0 10954570 7406637 0 337521 6982033 5617986 17962196 13024623 2678943 2093236 51634922 53173272 3690952 2959228 47943970 50214044 THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 5293391 6459702 CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. 4970714 2605132 HEALTH, WELL-BEING, AND FITNESS - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2019, WE PROVIDED FINANCIAL ASSISTANCE SCHOLARSHIPS TO NEARLY 10,000 YOUTH, FAMILIES AND SENIORS THROUGHOUT THE YEAR. AS A RESULT, MORE 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. 313521 SOCIAL RESPONSIBILITY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA OF CENTRAL STARK COUNTY HAS OVER 200 PARTNERSHIPS AND COLLABORATIONS THAT HELP STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WE OFFER PROGRAMS FOR PHYSICALLY CHALLENGED, SENIORS, AND AT-RISK YOUTH. ALSO, WE HAVE PROGRAMS THAT ADDRESS SPECIFIC NEEDS SUCH AS EXERCISES FOR THOSE AFFECTED BY CANCER AND DIABETES. ALL OF OUR PROGRAMS ENCOURAGE PARTICIPANTS TO LIVE HEALTHIER LIVES. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAM IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP. 10577626 true true false true false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 4 0 true 1399 true false false false false false false false false X 44 44 true false false false false false false true true false true true false true true true true true true false false OH X Keith Hendricks 3304919622 4700 Dressler Rd NW CANTON OH 44718 X Karen Brenneman Chair 2.0 X X 0 0 0 Maureen Ater Secretary 2.0 X X 0 0 0 Paul Brady Vice Chair 2.0 X X 0 0 0 Aimee Belden 2.0 X 0 0 0 Allison Rowe 2.0 X 0 0 0 Andrea Perry 2.0 X 0 0 0 Ann Gunther 2.0 X 0 0 0 Arden Lingenhoel 2.0 X 0 0 0 Bruce Smith 2.0 X 0 0 0 Chris Debo 2.0 X 0 0 0 Chris Lewis 2.0 X 0 0 0 Chryssa Hartnett 2.0 X 0 0 0 Daniel Boyer 2.0 X 0 0 0 David Stewart 2.0 X 0 0 0 Dennis Thomas 2.0 X 0 0 0 Dr Mary Lynne Blevins 2.0 X 0 0 0 Eric Milavickas 2.0 X 0 0 0 Gloria Pope 2.0 X 0 0 0 Gregory Luntz 2.0 X 0 0 0 Jenny Shaw 2.0 X 0 0 0 Jim Edwards 2.0 X 0 0 0 John Fuller 2.0 X 0 0 0 Jon Smith 2.0 X 0 0 0 Julia Dick 2.0 X 0 0 0 Krista Allison 2.0 X 0 0 0 Larry Murgatroyd 2.0 X 0 0 0 Maxwell Deuble 2.0 X 0 0 0 Michael Flory 2.0 X 0 0 0 Michael Ihrig 2.0 X 0 0 0 Michael Wheeler 2.0 X 0 0 0 Michele Shaffer 2.0 X 0 0 0 Michelle Biery 2.0 X 0 0 0 Mike Repella 2.0 X 0 0 0 Paul Middlecoop 2.0 X 0 0 0 Ralph Lee 2.0 X 0 0 0 Robert Belden 2.0 X 0 0 0 Robert Stradley 2.0 X 0 0 0 Sandy Upperman 2.0 X 0 0 0 Scott Anderson 2.0 X 0 0 0 Scott Warburton 2.0 X 0 0 0 Sean Ulik 2.0 X 0 0 0 Tara Gregory 2.0 X 0 0 0 Theresa Blocher 2.0 X 0 0 0 Richard Micelli CEO 50.0 X X X 160970 0 20971 Craig Greenlee COO 50.0 X 105297 0 14938 266267 0 35909 2 false true false Dan Hostetler 78300 Kinsey Orchard Rd Freeport OH 43973 Services 0 67968 0 36524 0 1045936 2920911 34105 4071339 Membership Revenue 6459702 6459702 Childcare Revenue -- School Age 1258294 1258294 Childcare Revenue -- Infant/Toddler/Preschool 405204 405204 Resident Camp Revenue 257723 257723 Day Camp Revenue 0 0 683911 683911 0 0 9064834 181771 181771 218685 218685 105783 0 105783 0 105783 105783 799398 21726 799398 -21726 777672 777672 72949 36524 21945 51004 51004 42761 21546 21215 21215 Miscellaneous Income 813410 127969 127969 Workers Comp & Unemployment Refunds 497587 497587 497587 0 0 0 0 625556 15117859 10489277 0 557243 0 0 266267 266267 5697861 4194510 1228870 274481 800464 594057 168388 38019 642045 550095 75292 16658 0 0 0 0 47838 47713 125 127329 107868 18267 1194 2056594 1922898 133696 56579 43320 13259 17871 13852 4019 72244 71939 305 127592 127539 53 0 1995284 1988644 6640 SUPPLIES 468393 417775 50618 PURCHASES & CONTRACT SERVICES 376273 293941 82332 EQUIPMENT COSTS 147799 107464 40335 Miscellaneous 61038 14914 38955 7169 63152 61097 2055 0 13024623 10557626 2129476 337521 2676349 4707532 72230 97847 43000 0 457738 239678 0 0 0 0 13916 14522 123942 94888 67060541 29536231 38519342 37524310 6456478 6994731 213391 12500 0 3058536 3487264 51634922 53173272 1190213 691222 1972798 1892192 0 0 0 0 0 0 527941 375814 3690952 2959228 X 38064835 39193440 9879135 11020604 47943970 50214044 51634922 53173272 2093236 176838 0 X false true X true false X 11271360 12695401 13300038 14006249 13099649 64372697 5003688 5875856 5006669 5206117 2605132 23697462 393262 419049 459230 377731 905181 2554453 0 0 0 0 0 0 0 0 0 0 0 0 16668310 18990306 18765937 19590097 16609962 90624612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90624612 314762 599828 951427 985747 400456 3252220 0 0 0 0 0 314762 599828 951427 985747 400456 3252220 0 0 0 0 0 0 80069 55800 104213 65295 625283 930660 17063141 19645934 19821577 20641139 17635701 94807492 0.9559 0.9623 0.03 0.0342 X Schedule A, Part III, Line 12 Fiscal Agent Fees Fiscal Agent Fees Schedule A, Part III, Line 12 Miscellaneous Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - FISCAL AGENT FEES, COLUMN A - 54000.0, COLUMN B - 55800.0, COLUMN C - 79200.0, COLUMN D - , COLUMN E - , COLUMN F - 189000.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 26069.0, COLUMN B - 0.0, COLUMN C - 25013.0, COLUMN D - 65295.0, COLUMN E - 127696.0, COLUMN F - 244073.0; DESCRIPTION - WORKERS COMP & UNEMPLOYMENT REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 497587.0, COLUMN F - 497587.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 9923577 144041 981527 0 0 11049145 8369185 573509 1331687 350804 9923577 9017294 188344 -772243 64210 8369185 8324583 178331 544052 24519 5153 9017294 9041189 358548 339897 0 1405602 9449 8324583 0.2678 0.411 0.3212 true false 3390540 3390540 50465114 21117167 29347947 4835180 1277836 3557344 8359726 7141228 1218498 9981 9981 37524310 STARK COMMUNITY FOUNDATION 1670252 YMCA OF CANTON DISTRICT PERMANENT ENDOWN 1817012 Interest Rate Swaps 0 3487264 Custodial Funds 117218 Other Liabilities 95064 Deferred Income & Memberships 163532 375814 X 15316243 176838 21546 198384 15117859 0 0 15117859 13046169 21546 21546 13024623 0 0 13024623 Schedule D, Part V, Line 4 Intended uses of endowment funds TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH ITS OPERATIONS AND OTHER MAJOR PROJECTS THAT THE ORGANIZATION WISHES TO UNDERTAKE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Association's management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Association's management has analyzed the tax positions taken by the Association and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association's management believes it is no longer subject to income tax examinations for years prior to 2017. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 21546 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of goods sold - 21546 Holiday Benefit Extravaganza 66976 32385 34591 4061 Holiday Auction 18223 4139 14084 3338 7 24274 0 24274 14546 109473 36524 72949 21945 21945 51004 X false false false false false false false false false Richard Micelli CEO 160970 0 0 0 0 0 20971 0 0 0 181941 0 0 0 A STARK COUNTY PORT AUTHORITY 311560418 000000000 2012-12-31 3000000 BUILDING CONSTRUCTION false false B STARK COUNTY PORT AUTHORITY 311560418 000000000 2014-09-24 2080000 BUILDING CONSTRUCTION false false A 0 0 3000000 0 0 0 0 0 0 3000000 0 0 2013 false false true true B 0 0 2080000 0 0 0 0 0 0 2080000 0 0 2015 false false true true A 0.0 0.0 0.0 B 0.0 0.0 0.0 A false true true true FIRSTMERIT 66.7 false false false false false false B false true false true FIRST MERIT 66.7 false false false false false false A false B false Schedule K, Part IV, Line 2c COLUMN A Issuer name: STARK COUNTY PORT AUTHORITY The calculation for computing no rebate due was performed on 12/31/2012 Schedule K, Part IV, Line 2c COLUMN B Issuer name: STARK COUNTY PORT AUTHORITY The calculation for computing no rebate due was performed on 09/24/2014 X 2 34105 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - number of contributions Form 990, Part I, Line 6 VOLUNTEERS VOLUNTEERS ARE MADE UP OF THE BOARD OF TRUSTEES AND PROGRAM VOLUNTEERS WHO PERFORM TASKS SUCH AS BEING A COACH IN YOUTH SPORTS, HELP WITH SWIM LESSONS, AND ASSIST WITH SPECIAL EVENTS SUCH AS RACES, TRIATHLONS, AUCTIONS, GOLF OUTINGS, AND OTHER NUMEROUS CAPACITIES THE YMCA AFFORDS FOR VOLUNTEER EFFORTS IN THE COMMUNITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons AIMEE BELDEN AND ROBERT T. BELDEN JR. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO, CEO AND FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy Every Board Member completes a conflict of interest form annually. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PACKAGE IS PRESENTED TO THE PERSONNEL COMMITTEE FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public ALL OF THE GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 683911, Related or Exempt Function Revenue: 683911, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;