2019-10-28T14:30:31-05:00 2018-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET STREET AKRON OH 44313 990 2018-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 4700 Dressler Rd NW Canton OH 44718 Elaine M Sivy CFO 2019-10-28 true CHRISTOPHER J BENKO CPA P00180477 3308677350 2018 2019-02-21 02:37:17Z X TIMOTHY SHETZER 4700 Dressler Rd NW Canton OH 44718 19845608 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. 42 42 1589 2156 0 0 3653051 3943408 13962372 14442499 328703 428843 540700 749713 18484826 19564463 5803 2311 0 10042429 10438180 0 318246 6938936 6715572 16987168 17156063 1497658 2408400 48227982 48326166 5006119 3813835 43221863 44512331 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 10093408 2311 4952934 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. 4064427 9356630 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 2018, 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. 778479 132935 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. 14936314 true true false true false false false false true true true 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 21 0 true 1589 true false false false false false false X 42 42 true false false false false false false true true false true true true true true true true true true false false OH X ELAINE SIVY 3304919622 4700 Dressler Rd NW CANTON OH 44718 Robert T Belden Jr Chair 2.0 X X 0 0 0 Karen Brenneman Vice Chair 2.0 X X 0 0 0 Maureen A Ater Secretary 2.0 X X 0 0 0 Paul Brady Treasurer 2.0 X X 0 0 0 Scott T Warburton 2.0 X 0 0 0 Krista Allison 2.0 X 0 0 0 Bruce E Smith 2.0 X 0 0 0 Thomas Hartnett 2.0 X 0 0 0 Barbara Abbott 2.0 X 0 0 0 Dean E Fox 2.0 X 0 0 0 Aimee Belden 2.0 X 0 0 0 PJ Lamiell Jr 2.0 X 0 0 0 Gregory L Luntz 2.0 X 0 0 0 Theresa Blocher 2.0 X 0 0 0 Andrea M Perry 2.0 X 0 0 0 Salvador J Hernandez 2.0 X 0 0 0 Dr Mary Lynne Blevins 2.0 X 0 0 0 Julia B Dick 2.0 X 0 0 0 Rob Gress 2.0 X 0 0 0 Nancy Castellucci 2.0 X 0 0 0 Maxwell Deuble 2.0 X 0 0 0 Anne M Gunther 2.0 X 0 0 0 Michael R Ihrig 2.0 X 0 0 0 Jon Smith 2.0 X 0 0 0 Sandy K Upperman 2.0 X 0 0 0 David Stewart 2.0 X 0 0 0 Michael Wheeler 2.0 X 0 0 0 Dan Miller 2.0 X 0 0 0 Bill Stetler 2.0 X 0 0 0 Craig Chessler 2.0 X 0 0 0 Tonja Marshall 2.0 X 0 0 0 Tara Gregory 2.0 X 0 0 0 Anthony Shuster 2.0 X 0 0 0 Kerry Salvino 2.0 X 0 0 0 Gordon Woolbert 2.0 X 0 0 0 Scott Anderson 2.0 X 0 0 0 Greg Warder 2.0 X 0 0 0 Dr Greg Anderson 2.0 X 0 0 0 Michelle Shaffer 2.0 X 0 0 0 Mike Repella 2.0 X 0 0 0 Chris Debo 2.0 X 0 0 0 Jen LaHaie 2.0 X 0 0 0 Timothy J Shetzer 40.0 X 160000 0 17961 Elaine M Sivy 40.0 X 91436 0 15747 Craig A Greenlee 40.0 X 113592 0 17619 365028 0 51327 2 false true false 0 X 70394 0 50111 0 1042493 2780410 160015 3943408 Membership Revenue 9356630 9356630 Childcare Revenue -- School Age 2552394 2552394 Childcare Revenue -- Infant/Toddler/Preschool 777246 777246 Resident Camp Revenue 187851 187851 Day Camp Revenue 0 0 1568378 1568378 0 0 14442499 509914 509914 299760 299760 141753 141753 0 141753 141753 24031 105102 24031 -105102 -81071 -81071 272731 50111 140792 131939 131939 186499 35251 151248 151248 Miscellaneous Income 813410 25013 25013 0 0 0 0 25013 19564463 14618760 0 1002295 2311 2311 416355 416355 8315404 7267979 809926 237499 336044 237286 79979 18779 737181 627540 75438 34203 633196 542957 72474 17765 8651 8651 21000 21000 2651 2651 0 0 0 0 94990 93070 1920 136742 120506 15561 675 2204311 2154240 50071 192796 153576 39220 58702 53592 5110 82498 6463 76035 219510 214034 5476 0 1769579 1761351 8228 142926 117215 25711 SUPPLIES 896338 833616 62722 0 PURCHASES & CONTRACT SERVICES 521127 421601 99526 EQUIPMENT PURCHASE 229930 216478 13452 Miscellaneous 98722 82429 6968 9325 35099 27419 7680 0 17156063 14936314 1901503 318246 1778587 1543866 181649 178571 40424 93327 444808 434739 0 0 0 0 0 14811 22114 58770 116311 58613294 26497605 32747398 32115689 6711506 5541805 3549498 5693190 0 0 2700531 2586554 48227982 48326166 680661 958372 3344747 2543396 0 613452 0 0 0 367259 312067 5006119 3813835 X 35430791 36803605 1716098 2233854 6074975 5474872 43221864 44512331 48227983 48326166 2408400 -1117933 0 X false true X true false X 9964989 11115395 11271360 12695401 13300038 58347183 4420842 4918740 5003688 5875856 5006669 25225795 275546 291398 393262 419049 459230 1838485 0 0 0 0 0 0 0 0 0 0 14661377 16325533 16668310 18990306 18765937 85411463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85411463 746251 359345 314762 599828 951427 2971613 0 0 0 0 0 0 746251 359345 314762 599828 951427 2971613 0 0 0 0 0 0 125141 23238 80069 55800 104213 388461 15532769 16708116 17063141 19645934 19821577 88771537 0.9621 0.9645 0.0335 0.0305 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 - 92319.0, COLUMN B - 0.0, COLUMN C - 54000.0, COLUMN D - 55800.0, COLUMN E - 79200.0, COLUMN F - 281319.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 32822.0, COLUMN B - 23238.0, COLUMN C - 26069.0, COLUMN D - 0.0, COLUMN E - 25013.0, COLUMN F - 107142.0; false false false false false false false false true 2651 2651 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Contract with an outside individual. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Contract with an outside individual. 9017294 188344 -772243 64210 8369185 8324583 178331 544052 24519 5153 9017294 9041189 358548 339897 0 1405602 9449 8324583 8857815 0 189746 0 0 6372 9041189 7851770 25050 986336 0 0 5341 8857815 0.3138 0.4873 0.1989 true false 3340040 3340040 44724001 18961921 25762080 2619527 1107306 1512221 7482052 6428378 1053674 447674 0 447674 32115689 OTHER SECURITIES 4175884 F Certificates of Deposit 1517306 F 5693190 OTHER ASSETS DEPOSITS STARK COMMUNITY FOUNDATION 1105358 YMCA OF CANTON DISTRICT PERMANENT ENDOWN 1472525 Interest Rate Swaps 8671 2586554 Custodial Funds 266940 Other Liabilities 45127 312067 X 18481781 -1117933 35251 -1082682 19564463 0 0 19564463 17191314 35251 35251 17156063 0 0 17156063 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, 2018, 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 2015. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF SUPPLIES SOLD - 35251 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF SUPPLIES SOLD - 35251 LOUISVILLE HOLIDAY AUCTION 82130 2836 79294 3388 10797 11497 MINERVA HOLIDAY AUCTION 80582 20075 60507 12469 12233 13 160130 27200 132930 90408 322842 50111 272731 15857 10797 114138 140792 131939 X false false false false false false false false false Timothy J Shetzer 160000 0 0 0 0 0 12861 0 5100 0 177961 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 7 160015 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 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: 1568378, Related or Exempt Function Revenue: 1568378, 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: ;