YMCA OF GREATER CLEVELAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YMCA OF GREATER CLEVELAND (EIN 34-0714728)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349305941
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:31:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2163440095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Superior Avenue 130AddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTimothy HilkPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YMCA of Greater ClevelandBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Timothy HilkBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Superior Avenue 130AddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,823,846GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLEVELANDYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1854FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE YMCA OF GREATER CLEVELAND FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1421TotalEmployeeCnt
Total Volunteers1460TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,387,989PYContributionsGrantsAmt
CY Contributions Grants$3,326,886CYContributionsGrantsAmt
PY Program Service Revenue$22,897,028PYProgramServiceRevenueAmt
CY Program Service Revenue$21,463,667CYProgramServiceRevenueAmt
PY Investment Income$503,265PYInvestmentIncomeAmt
CY Investment Income$434,686CYInvestmentIncomeAmt
PY Other Revenue$297,694PYOtherRevenueAmt
CY Other Revenue$82,248CYOtherRevenueAmt
PY Total Revenue$27,085,976PYTotalRevenueAmt
CY Total Revenue$25,307,487CYTotalRevenueAmt
PY Grants And Similar Paid$1,858,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,465,860CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,821,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,221,850CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$324,901CYTotalFundraisingExpenseAmt
PY Other Expenses$11,038,464PYOtherExpensesAmt
CY Other Expenses$10,427,890CYOtherExpensesAmt
PY Total Expenses$26,718,379PYTotalExpensesAmt
CY Total Expenses$25,115,600CYTotalExpensesAmt
PY Revenues Less Expenses$367,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,887CYRevenuesLessExpensesAmt
Total Assets BOY$39,419,892TotalAssetsBOYAmt
Total Assets EOY$39,287,701TotalAssetsEOYAmt
Total Liabilities BOY$16,048,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,912,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,371,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,375,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YMCA OF GREATER CLEVELAND'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,193,189ExpenseAmt
Grant$781,841GrantAmt
Revenue$13,896,396RevenueAmt
DescHEALTHY LIVING: AT THE Y, WE BELIEVE THAT BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING ISSUES, A LEADER IN FIGHTING CHRONIC DISEASE AND IS COMMITTED TO EMPOWERING PEOPLE TO LEAD FULLER LIVES. IN 2019 THE YMCA SERVED 1,600 IN CHRONIC DISEASE PREVENTION PROGRAMS THAT SUPPORT CANCER SURVIVORS AND COMBAT PRE-DIABETES, OBESITY AND HEART DISEASE. WE BRING FAMILIES CLOSER TOGETHER AROSS SIX COUNTIES, PROMOTE HEALTHY LIVING AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES RECEIVE THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO BECOME AND STAY HEALTHY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,469,554ExpenseAmt
Grant$263,019GrantAmt
Revenue$4,753,126RevenueAmt
DescYOUTH DEVELOPMENT: AT THE Y, WE BELIEVE THAT ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE ENGAGE YOUTH OF ALL AGES, FROM CRADLE TO CAREER, THROUGH CHILD CARE, SUMMER CAMP, YOUTH SPORTS, TEEN LEADERSHIP DEVELOPMENT AND MUCH MORE. AS ONE OF THE NORTHEAST OHIO'S LARGEST PROVIDERS OF CHILD CARE, THE YMCA CARED FOR 3,671 THROUGHOUT THE SIX COUNTIES IN NORTHEAST OHIO THAT WE SERVE. THE Y GIVES KIDS AND TEENS A SAFE PLACE TO BELONG, BUILD CONFIDENCE AND LEARN POSITIVE BEHAVIORS GROUNDED IN OUR CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,303,617ExpenseAmt
Grant$416,000GrantAmt
Revenue$2,814,145RevenueAmt
DescSOCIAL RESPONSIBILITY: AT THE Y, WE BELIEVE THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. SINCE 1854, THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WHETHER PROVIDING JOB TRAINING TO THOSE IN NEED, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDESERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION INTO THEIR NEW NEIGHBORHOODS, THE Y IS COMMITTED TO EMPOWERING PEOPLE WITH THE RESOURCES AND SUPPORT NEEDED TO LIVE HEALTHY, CONNECTED AND SECURE LIVES. FOR THE LAST 25 YEARS, THE YMCA HAS SERVED THE HOMELESS AND THOSE SEEKING TO RECOVER FROM ADDICTION THROUGH Y-HAVEN. Y-HAVEN SERVES MORE THAN 600 PEOPLE ANNUALLY PROVIDING HOUSING, HEALING, AND HOPE THROUGH COUNSELING, CASE MANAGEMENT AND SOBER HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,966,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1421EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Timothy HilkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2163440095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Superior AvenueAddressLine1Txt
CityclevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
ANTHONY TRICARICHI
TREASURER4.0Yes (X)Yes (X)$0$0$0
DANIEL S SERBIN
SECRETARY4.0Yes (X)Yes (X)$0$0$0
JOHN P SLAGTER
PAST CHAIR4.0Yes (X)Yes (X)$0$0$0
MARC A HAYES
BOARD CHAIR4.0Yes (X)Yes (X)$0$0$0
MICHAEL K DOSTAL
VICE CHAIRMAN4.0Yes (X)Yes (X)$0$0$0
ANTONY BONAVITA
BOARD MEMBER2.0Yes (X)$0$0$0
BRAD PEARSON
BOARD MEMBER2.0Yes (X)$0$0$0
CLARK FITZGIBBONS
BOARD MEMBER2.0Yes (X)$0$0$0
DALITHIA SMITH
BOARD MEMBER2.0Yes (X)$0$0$0
DAVID H GUNNING II
BOARD MEMBER2.0Yes (X)$0$0$0
JACK SCHNEIDER
BOARD MEMBER2.0Yes (X)$0$0$0
JASON CORNACCHIONE
BOARD MEMBER2.0Yes (X)$0$0$0
JOE CHURA
BOARD MEMBER2.0Yes (X)$0$0$0
JUSTIN BINNS
BOARD MEMBER2.0Yes (X)$0$0$0
LARESE B PURNELL
BOARD MEMBER2.0Yes (X)$0$0$0
MATTHEW PREVITS
BOARD MEMBER2.0Yes (X)$0$0$0
RICHARD WILLIAMS
BOARD MEMBER2.0Yes (X)$0$0$0
SAL INCANNO
BOARD MEMBER2.0Yes (X)$0$0$0
SHERRIE MASSEY
BOARD MEMBER2.0Yes (X)$0$0$0
TED GINN SR
BOARD MEMBER2.0Yes (X)$0$0$0
WILLIAM M ELLIOTT JR
BOARD MEMBER2.0Yes (X)$0$0$0
DUPLAIN HOLLY
CFO50.0$146,610$0$11,729Yes (X)
TIMOTHY HILK
CEO AND PRESIDENT50.0$213,687$0$21,705Yes (X)
DENISE ALI
CHRO50.0$118,330$0$12,255Yes (X)
JOSEPH CERNY
COO50.0$138,384$0$15,721Yes (X)
JULIA ROSS
CDO50.0$101,871$0$408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$718,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
City of Avon
36080 Chester RoadAvonOH44011Operating Lease$422,123
GeoStar LLC
3593 Medina Road 259MedinaOH44256Phone Service$259,773
Cuyahoga Metropolitan Housing Authority
8120 Kinsman Road Floor 3ClevelandOH44104Operating Lease$224,400
Macrolease Interntl Corp
185 Express St 100PlainviewNY11803Equipment Leases/Purchase$214,906
City of North Royalton
14600 State RoadNorth RoyaltonOH44133Operating Lease$206,057
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,526FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,485,837GovernmentGrantsAmt
All Other Contributions$1,824,523AllOtherContributionsAmt
Total Contributions$3,326,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living$13,896,396$13,896,396
Youth Development$4,753,126$4,753,126
Social Responsibility$2,814,145$2,814,145

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,463,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,097TotalRevenueColumnAmt
Exclusion$271,097ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$234TotalRevenueColumnAmt
Exclusion$234ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,679,714SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,516,359SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$163,355SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,355TotalRevenueColumnAmt
Exclusion$163,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,701FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,701TotalRevenueColumnAmt
Exclusion$9,701ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$72,547TotalRevenueColumnAmt
Exclusion$72,547ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,307,487TotalRevenueColumnAmt
Related Or Exempt Func Income$21,463,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$516,934ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,460,860TotalAmt
Program Services$1,460,860ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$780,700TotalAmt
Management And General$780,700ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,472,624TotalAmt
Program Services$9,979,078ProgramServicesAmt
Management And General$357,830ManagementAndGeneralAmt
Fundraising$135,716FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$445,034TotalAmt
Program Services$388,111ProgramServicesAmt
Management And General$53,146ManagementAndGeneralAmt
Fundraising$3,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$641,945TotalAmt
Program Services$559,835ProgramServicesAmt
Management And General$76,661ManagementAndGeneralAmt
Fundraising$5,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$881,547TotalAmt
Program Services$787,625ProgramServicesAmt
Management And General$83,028ManagementAndGeneralAmt
Fundraising$10,894FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,796TotalAmt
Program Services$14,064ProgramServicesAmt
Management And General$16,997ManagementAndGeneralAmt
Fundraising$2,735FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,751TotalAmt
Program Services$26,946ProgramServicesAmt
Management And General$32,565ManagementAndGeneralAmt
Fundraising$5,240FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,544,318TotalAmt
Program Services$642,665ProgramServicesAmt
Management And General$776,682ManagementAndGeneralAmt
Fundraising$124,971FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$267,000TotalAmt
Program Services$252,452ProgramServicesAmt
Management And General$1,309ManagementAndGeneralAmt
Fundraising$13,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,261,333TotalAmt
Program Services$1,241,728ProgramServicesAmt
Management And General$18,224ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,731,297TotalAmt
Program Services$3,570,967ProgramServicesAmt
Management And General$160,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$316,813TotalAmt
Program Services$276,780ProgramServicesAmt
Management And General$33,993ManagementAndGeneralAmt
Fundraising$6,040FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,101TotalAmt
Program Services$63,229ProgramServicesAmt
Management And General$63,622ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$553,086TotalAmt
Program Services$553,086ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$307,417TotalAmt
Program Services$269,127ProgramServicesAmt
Management And General$36,295ManagementAndGeneralAmt
Fundraising$1,995FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,088,452TotalAmt
Program Services$1,088,452ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$239,655TotalAmt
Program Services$229,357ProgramServicesAmt
Management And General$10,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
equipment costs$493,090$257,377$228,994$6,719
Membership Dues$47,086$41,222$5,559$305
Telephone$266,044$210,419$55,435$190
Miscellaneous$48,666$15,994$32,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,985TotalAmt
Program Services$31,985ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,115,600TotalAmt
Program Services$21,966,359ProgramServicesAmt
Management And General$2,824,340ManagementAndGeneralAmt
Fundraising$324,901FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,157BOYAmt
EOY$4,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,328,708BOYAmt
EOY$1,975,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,419BOYAmt
EOY$73,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$828,320BOYAmt
EOY$612,669EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,361,040BOYAmt
EOY$1,111,238EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175,926BOYAmt
EOY$173,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,765,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,656,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,467,569BOYAmt
EOY$26,109,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,527,744BOYAmt
EOY$6,316,091EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,642,009BOYAmt
EOY$2,911,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,419,892BOYAmt
EOY$39,287,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,840,523BOYAmt
EOY$1,745,231EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$835,724BOYAmt
EOY$853,353EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,372,566BOYAmt
EOY$12,313,489EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,048,813BOYAmt
EOY$14,912,073EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,672,632BOYAmt
EOY$17,654,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,698,447BOYAmt
EOY$6,721,089EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,371,079BOYAmt
EOY$24,375,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,419,892BOYAmt
EOY$39,287,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$191,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$542,791NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$269,867OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,069,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,710,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,062,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,387,989CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326,887CurrentTaxYearAmt
Total$23,558,557TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,069,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,710,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,062,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,387,989CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326,887CurrentTaxYearAmt
Total$23,558,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$23,558,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,123CurrentTaxYearMinus1YearAmt
Current Tax Year$271,097CurrentTaxYearAmt
Total$1,414,462TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,860CurrentTaxYearMinus1YearAmt
Current Tax Year$72,547CurrentTaxYearAmt
Total$943,737TotalAmt
FieldValueIRS element (for citing)
Total Support$25,916,756TotalSupportAmt
Gross Receipts Rltd Activities$164,044,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9090PublicSupportCY170Pct
Public Support PY1700.905PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 272978.0, COLUMN B - 151760.0, COLUMN C - 191592.0, COLUMN D - 254860.0, COLUMN E - 72547.0, COLUMN F - 943737.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$12,246GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Total Lobbying Expenditures$12,246TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1fPortion of the dues paid the Ohio State Alliance of YMCA are used for lobbying activity.
Schedule C, Part II-B, Line 1fDues paid to Capitol Partners are used for lobbying activity

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,743,724BeginningYearBalanceAmt
Contributions$59,863ContributionsAmt
Investment Earnings Or Losses$319,728InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$3,123,315EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,038,806BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$295,082InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,743,724EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,820,524BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$218,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,038,806EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,795,694BeginningYearBalanceAmt
Contributions$317,623ContributionsAmt
Investment Earnings Or Losses-$292,793InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,820,524EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,827,409BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$31,715InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,795,694EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1045BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7513PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1442TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,230OtherCostOrOtherBasisAmt
Book Value$338,230BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,624,025OtherCostOrOtherBasisAmt
Depreciation$15,611,117DepreciationAmt
Book Value$25,012,908BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,837OtherCostOrOtherBasisAmt
Depreciation$204,054DepreciationAmt
Book Value$215,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,988,457OtherCostOrOtherBasisAmt
Depreciation$5,452,339DepreciationAmt
Book Value$536,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,395,040OtherCostOrOtherBasisAmt
Depreciation$2,388,697DepreciationAmt
Book Value$6,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,109,382TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTSDesc
Book Value$2,911,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,911,876TotalBookValueOtherAssetsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,659,286TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$542,791NetUnrealizedGainsInvstAmt
Other Revenue-$1,190,993OtherRevenueAmt
Revenue Not Reported-$648,202RevenueNotReportedAmt
Revenue Subtotal$25,307,488RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,307,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,654,739TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,654,739ExpensesSubtotalAmt
Other Expenses Not Included$1,460,860OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,460,860ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,115,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsPURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. AS OF DECEMBER 31, 2016, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990SCHOLARSHIP OF 1,460,860 NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES IN FINANCIAL STATEMENTS AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS OF $269,867 - -1190993
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES FOR FINANCIAL STATEMENTS - 1460860

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CORKS FOR A CAUSEEvent1Nm
Gross Receipts Event1$11,971GrossReceiptsEvent1Amt
Gross Revenue Event1$11,971GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,064OtherDirectExpensesEvent1Amt
Event2WING IT WITH THE YMCAEvent2Nm
Gross Receipts Event2$3,880GrossReceiptsEvent2Amt
Gross Revenue Event2$3,880GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,240OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$15,973GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,973GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,819OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,824GrossReceiptsTotalAmt
Gross Revenue Total Events$31,824GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,123DirectExpenseSummaryEventsAmt
Net Income Summary$9,701NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMSGrantTypeTxt
Recipient9883RecipientCnt
Non Cash Assistance$1,460,860NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.ELIGIBILITY IS BASED ON MEETING THE CRITERIA SET UNDER THE FEDERAL POVERTY GUIDELINES. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY HILK
CEO AND PRESIDENT$213,687$0$0$0$0$0$17,095$0$4,610$0$235,392$0$0$0
DUPLAIN HOLLY
CFO$146,610$0$0$0$0$0$11,729$0$0$0$158,339$0$0$0
JOSEPH CERNY
COO$138,384$0$0$0$0$0$11,071$0$4,650$0$154,105$0$0$0
DENISE ALI
CHRO$118,330$0$0$0$0$0$9,466$0$2,789$0$130,585$0$0$0
JULIA ROSS
CDO$101,871$0$0$0$0$0$0$0$408$0$102,279$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ including grants of $)
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CEO, CFO AND TREASURER. A COPY IS SENT TO THE BOARD FOR REVIEW AND COMMENT.
Form 990, Part VI, Line 12c Conflict of interest policyALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED AND MONITORED BY THE EXECUTIVE ASSISTANT. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE HUMAN RESOURCE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS TO THE HUMAN RESOURCE COMMITTEE WHO MAKES THE FINAL DETERMINATION ON SENIOR STAFF COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE HR COMMITTEE MET IN MARCH 2020 AND REVIEWED COMPENSATION FOR C SUITE POSITIONS. THE DECISION WAS TO DELAY SALARY INCREASES DUE TO COVID-19.
Form 990, Part VI, Line 19 Required documents available to the publicTHE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS - 269867;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA GREATER CLEVELAND FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Superior Avenue Suite 130AddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
EIN341919876EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

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