YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CINCINNATI: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CINCINNATI (EIN 31-0537178)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201702299349300310
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T08:51:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association of | BusinessNameLine1Txt |
| Business Name Line2 | Greater Cincinnati | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5136512100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Elm Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen J Pohlman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5136512100 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-15 | IPDt |
| IP Tm | 15:59:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 375ECE3E06B682EE6CFD98D3B279557BF31D85CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 375ECE3E06B682EE6CFD98D3B279557BF31D85CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jorge Perez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Elm Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,186,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cincinnatiymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1853 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The YMCA of Greater Cincinnati, founded in 1853, provides activities and programs to improve the quality of life through educational, spiritual, physical, and social changes in individuals and families. The YMCA is a charitable organization that embraces all, regardless of race, gender, ethnic origin, creed, physical ability or the financial wherewithal to pay for the social services provided. Financial assistance, in the form of the YMCA Membership for All program, is available for those who cannot afford to pay the full cost of membership or program participation and was awarded to more than 38,000 individuals and families in 2016. YMCAs are founded by volunteers, led by volunteers and encourage volunteerism in their program delivery. Volunteers serve as mentors, coaches, program leaders, instructors and board members. In 2016 over 4,000 volunteers supported our work, our values, and our mission to build strong kids, strong families, and strong communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 3311 | TotalEmployeeCnt |
| Total Volunteers | 4138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,374,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,150,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,744,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,016,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,144,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $494,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,788 | PYOtherRevenueAmt |
| CY Other Revenue | $1,621 | CYOtherRevenueAmt |
| PY Total Revenue | $38,265,990 | PYTotalRevenueAmt |
| CY Total Revenue | $40,663,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,904,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,458,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,452,928 | PYOtherExpensesAmt |
| CY Other Expenses | $15,704,575 | CYOtherExpensesAmt |
| PY Total Expenses | $35,369,207 | PYTotalExpensesAmt |
| CY Total Expenses | $38,168,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,896,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,494,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,918,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,562,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,607,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,971,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,310,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,590,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through our members and program participants, the YMCA of Greater Cincinnati reaches more than 132,000 people annually across 14 YMCA membership locations, 73 before and after school child care sites in 20 school districts, and four early learning centers across Hamilton, Highland, Clermont, Boone, Kenton, and Campbell counties. The Y provides programs and services that nurture the potential of individuals and families, promote healthy living, and foster a sense of social responsibility. Every day, we work to make sure that everyone, regardless of age, income, or background, has the opportunity to become healthier, more confident, and secure. Financial assistance, supported by our generous Annual Campaign donors and partners, enables the Y to provide membership and program scholarships to more than 38,000 people in the Greater Cincinnati area. The children and adults that participate in our programs and services look to our volunteers as models who can provide guidance to them. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,677,352 | ExpenseAmt |
| Revenue | $13,718,543 | RevenueAmt |
| Desc | Healthy Living - Affordable Health and Wellness Programs: YMCA programs and services offer individuals and families healthy solutions across all economic and demographic circumstances. YMCA membership engages over 132,000 individuals annually, providing an inclusive approach to connectedness among families and individuals in our community through youth and adult sports, education, and wellness programming. YMCA programs are open to the general public with options for scholarship funding. A YMCA membership provides access to information, facilities, and programs. The YMCA encourages a healthy lifestyle that connects people for healthier and happier living--from family yoga to toddler swim instruction to Healthy Kids Days . In the YMCA's Diabetes Prevention Program, a 12-month group-based program, a trained lifestyle coach will introduce topics in a small classroom setting and encourage participants as they explore how healthy eating, physical activity, and behavior changes help them reduce their risk for developing type 2 diabetes. In 2016, 256 individuals completed the program at 20 class locations through the region. Over 320 weekly sessions were held with an average weight loss of 5.1%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,317,242 | ExpenseAmt |
| Revenue | $10,612,116 | RevenueAmt |
| Desc | Youth Development - Child Care: The YMCA recognizes that high quality, affordable, child development services are critical for today's working families. The YMCA has before and after school child development programs, as well as award-winning quality infant through preschool care. As one of the largest providers of child development services in the Greater Cincinnati area, the YMCA is acting on its commitment to support family life, as a core education program for the future. Focusing on the diversity of the community, two infant sites, 16 early learning programs, and 73 before and after school programs provide a safe, educational, and enriching environment for over 5,000 children each week. Like all YMCA programs, child care is open to all, with financial assistance available. The YMCA provides financial assistance to needy families to help defray the cost of participation. A major portion of the cost of child care program expenses, over related revenue in this area, is covered by government grants and contributions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,063,009 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $3,500,135 | RevenueAmt |
| Desc | Youth Development - Camps: The YMCA provides a safe environment for kids to have an unforgettable summer of fun. We maintain the highest standards regarding program safety and quality. The camps are designed for children to learn about themselves and how to get along with others, caring and sharing in an atmosphere consistent with the mission and vision of the YMCA. In 2016, over 9,500 children and teens enjoyed amazing experiences at 13 YMCA summer day camp locations and our overnight camp at Camp Ernst. An excellent option for working parents, many families find this character-building time as important as a critical source of summer child care. Day camp programs have implemented the Y Camp Readers Initiative to encourage youth to read for a minimum of 30 minutes per day in order to combat summer reading loss and a Summer Passport was given to each camper to stay engaged and active all summer long. At Camp Ernst, over 3,500 children and teens are served during the nine weeks of summer camp. Over 350 of these camp participants were awarded full or partial scholarships to cover the cost of camp. The camp provides an incentive for all campers to perform community service (known as Community Exchange) for as many as 20 hours. More than 250 15 year olds volunteered for two to three weeks as members of the Crew program. Each crew member earns 80-120 volunteer service hours during their session. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,538 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $185,806 | RevenueAmt |
| Desc | Healthy Living - Swim, Sports, and Health Programs: A critical part of the YMCA is the opportunity for people to enjoy fellowship and community involvement through activities including, senior exercise classes, adult sports leagues, informal education programs, gymnastics, swimming, basketball, soccer, and sports skills classes. Over 7,500 youth enrolled in YMCA sports and recreation programs in 2016. As a leading provider of resources for strengthening community through youth development, healthy living, and social responsibility, the YMCA believes that all people should be able to live life to its fullest, healthiest potential. With the support of community wide collaborations in Ohio and Northern Kentucky, the YMCA has developed effective sustainable strategies to promote healthy lifestyles throughout the region. YMCA staff regularly work with community partners to provide glucose screenings, diabetes education, blood pressure checks, and health fairs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $788,538 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $185,806 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,846,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen J Pohlman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5136512100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Elm Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Andy Kolesar | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Rose | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Feichner | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Burke | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Zumbiel | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Westley | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Moore | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Wyman | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Goetz | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Russell | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hawkins | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Martini | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lonnie Grayson | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Exterkamp | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Reitzes | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica Mitchell | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Loebig | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Penny Cook | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Barbee | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Kappers | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Blackburn | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Deb Jones | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Lara | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Geoff Thomas | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Shelton | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynee Campos | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Goetting | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Roddell McCullough | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Clark | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Wanamaker | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Steigerwld | |||||||
| Member - joined 1/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Simpson | |||||||
| Member - joined 1/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Smith | |||||||
| Member - joined 1/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marvin Thomas | |||||||
| Member - joined 1/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Van Sant | |||||||
| Member- Joined 12/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Israel Escamila | |||||||
| Member- Joined 8/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hans Tinkler | |||||||
| Member- Resigned 12/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Seger | |||||||
| Member- Resigned 12/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Lane | |||||||
| Member- Resigned 2/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Browning | |||||||
| Member-Resigned 12/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Martin | |||||||
| Member-Resigned 3/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Zerhusen | |||||||
| Member-Resigned 7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Hyson | |||||||
| Member-Resigned 9/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Donelan | |||||||
| Past Chair- Resigned 12/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Cappel | |||||||
| Board Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Leonard Randolph | |||||||
| Chair Elect | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mary Sue Findley | |||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tom Lindeman | |||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sandra Walker | |||||||
| CEO | 60.00 | $242,978 | $0 | $32,743 | Yes (X) | ||
| Stephen J Pohlman | |||||||
| CFO | 60.00 | $147,037 | $0 | $22,164 | Yes (X) | ||
| Myrita Craig | |||||||
| COO | 60.00 | $179,042 | $0 | $18,731 | Yes (X) | ||
| William Clifton | |||||||
| CDO | 60.00 | $113,322 | $0 | $18,394 | Yes (X) | ||
| Kathryn Lehr | |||||||
| CMO | 60.00 | $106,425 | $0 | $18,506 | Yes (X) | ||
| James Hull | |||||||
| VP Facilities | 60.00 | $103,264 | $0 | $19,268 | Yes (X) | ||
| Dennis Saulnier | |||||||
| VP HR & Leadership | 60.00 | $129,549 | $0 | $13,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,021,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dollries Group (TDG) | |||||
| 7361 E Kemper Road | Cincinnati | OH | 45249 | Janitorial Services | $486,729 |
| City Wide Maintenance | |||||
| 2169 Chamber Center Drive | Ft Mitchell | KY | 41017 | Janitorial Services | $359,879 |
| Shamrock Enterprises | |||||
| 11849 Paddys Run Road | Hamilton | OH | 45013 | Pool Contractor | $323,776 |
| Mark Spaulding Construction Company | |||||
| 5785 Constitution Drive | Florence | KY | 41042 | Construction | $201,193 |
| Midwest Source | |||||
| 3215 Rich Road | Morning View | KY | 41063 | Construction | $200,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $761,676 | FederatedCampaignsAmt |
| Fundraising | $105,462 | FundraisingAmt |
| Government Grants | $6,977,620 | GovernmentGrantsAmt |
| All Other Contributions | $4,305,270 | AllOtherContributionsAmt |
| Noncash Contributions | $693,133 | NoncashContributionsAmt |
| Total Contributions | $12,150,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Social Resp & Youth Development | 813410 | $13,796,466 | $13,796,466 |
| Healthy Living | 813410 | $13,718,543 | $13,718,543 |
| Facility and Locker Rentals | 813410 | $270,494 | $270,494 |
| Management Fees | 813410 | $197,082 | $197,082 |
| Residence & Food Service | 813410 | $34,015 | $34,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,016,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,743 | TotalRevenueColumnAmt |
| Exclusion | $489,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,457,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,452,425 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,116 | TotalRevenueColumnAmt |
| Exclusion | $5,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,477 | TotalRevenueColumnAmt |
| Exclusion | -$31,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71,666 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,918 | TotalRevenueColumnAmt |
| Exclusion | $31,918 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,180 | TotalRevenueColumnAmt |
| Exclusion | $1,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,663,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,016,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,480 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,695 | TotalAmt |
| Management And General | $642,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,506,592 | TotalAmt |
| Program Services | $16,852,992 | ProgramServicesAmt |
| Management And General | $1,380,120 | ManagementAndGeneralAmt |
| Fundraising | $273,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,795 | TotalAmt |
| Program Services | $811,931 | ProgramServicesAmt |
| Management And General | $52,298 | ManagementAndGeneralAmt |
| Fundraising | $14,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,813 | TotalAmt |
| Program Services | $919,683 | ProgramServicesAmt |
| Management And General | $105,631 | ManagementAndGeneralAmt |
| Fundraising | $16,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,488 | TotalAmt |
| Program Services | $1,205,631 | ProgramServicesAmt |
| Management And General | $161,228 | ManagementAndGeneralAmt |
| Fundraising | $21,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Program Services | $13,660 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,288 | TotalAmt |
| Program Services | $41,183 | ProgramServicesAmt |
| Management And General | $6,669 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,354 | TotalAmt |
| Program Services | $1,891,538 | ProgramServicesAmt |
| Management And General | $291,228 | ManagementAndGeneralAmt |
| Fundraising | $27,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,493 | TotalAmt |
| Program Services | $803,434 | ProgramServicesAmt |
| Management And General | $15,199 | ManagementAndGeneralAmt |
| Fundraising | $39,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,294 | TotalAmt |
| Program Services | $2,359,087 | ProgramServicesAmt |
| Management And General | $109,029 | ManagementAndGeneralAmt |
| Fundraising | $27,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,692 | TotalAmt |
| Program Services | $2,371,837 | ProgramServicesAmt |
| Management And General | $191,355 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,158 | TotalAmt |
| Program Services | $334,388 | ProgramServicesAmt |
| Management And General | $48,597 | ManagementAndGeneralAmt |
| Fundraising | $14,173 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,180 | TotalAmt |
| Program Services | $238,882 | ProgramServicesAmt |
| Management And General | $194,594 | ManagementAndGeneralAmt |
| Fundraising | $54,704 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,872 | TotalAmt |
| Program Services | $325,538 | ProgramServicesAmt |
| Management And General | $40,857 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,231 | TotalAmt |
| Program Services | $2,282,608 | ProgramServicesAmt |
| Management And General | $253,623 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,515 | TotalAmt |
| Program Services | $464,223 | ProgramServicesAmt |
| Management And General | $51,087 | ManagementAndGeneralAmt |
| Fundraising | $5,205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $2,264,364 | $2,140,486 | $119,770 | $4,108 |
| Credit Card Processing | $402,747 | $362,472 | $40,275 | |
| Support fees | $397,587 | $374,835 | $21,876 | $876 |
| Memberships and dues | $91,550 | $37,826 | $52,971 | $753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,234 | TotalAmt |
| Program Services | $7,907 | ProgramServicesAmt |
| Management And General | $9,123 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,168,958 | TotalAmt |
| Program Services | $33,846,141 | ProgramServicesAmt |
| Management And General | $3,790,437 | ManagementAndGeneralAmt |
| Fundraising | $532,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,089 | BOYAmt |
| EOY | $6,424,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,580 | BOYAmt |
| EOY | $2,237,598 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,115 | BOYAmt |
| EOY | $2,312,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,242 | BOYAmt |
| EOY | $35,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,127,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,515,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,294,644 | BOYAmt |
| EOY | $31,612,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,869,411 | BOYAmt |
| EOY | $13,609,933 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,777 | BOYAmt |
| EOY | $9,441,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,433 | BOYAmt |
| EOY | $889,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,918,291 | BOYAmt |
| EOY | $67,562,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,388 | BOYAmt |
| EOY | $2,587,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,948 | BOYAmt |
| EOY | $783,540 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,779 | BOYAmt |
| EOY | $237,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,029,660 | BOYAmt |
| EOY | $10,363,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,607,775 | BOYAmt |
| EOY | $13,971,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,018,244 | BOYAmt |
| EOY | $46,622,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,229 | BOYAmt |
| EOY | $5,074,794 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,043 | BOYAmt |
| EOY | $1,893,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,310,516 | BOYAmt |
| EOY | $53,590,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,918,291 | BOYAmt |
| EOY | $67,562,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,494,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793,336 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,109 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,364,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,832,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,928,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,374,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,150,028 | CurrentTaxYearAmt |
| Total | $50,650,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,273,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,413,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,390,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,744,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,016,600 | CurrentTaxYearAmt |
| Total | $120,837,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,638,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,246,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,318,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,119,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,166,628 | CurrentTaxYearAmt |
| Total | $171,488,449 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,637 | CurrentTaxYearAmt |
| Total | $1,972,802 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,637 | CurrentTaxYearAmt |
| Total | $1,972,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,515,647 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,743 | CurrentTaxYearAmt |
| Total | $2,115,728 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,743 | CurrentTaxYearAmt |
| Total | $2,115,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,163,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,662,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,652,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,469,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,656,371 | CurrentTaxYearAmt |
| Total | $173,604,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $163,778 | BeginningBalanceAmt |
| Additions During Year | $908,349 | AdditionsDuringYearAmt |
| Distributions During Year | $834,153 | DistributionsDuringYearAmt |
| Ending Balance | $237,974 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,764,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,040,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,309 | OtherExpendituresAmt |
| Administrative Expenses | $38,206 | AdministrativeExpensesAmt |
| End Year Balance | $13,473,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,959,995 | BeginningYearBalanceAmt |
| Contributions | $26,507 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,706 | OtherExpendituresAmt |
| Administrative Expenses | $39,564 | AdministrativeExpensesAmt |
| End Year Balance | $12,764,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,375,259 | BeginningYearBalanceAmt |
| Contributions | $10,325 | ContributionsAmt |
| Investment Earnings Or Losses | $939,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $287,635 | OtherExpendituresAmt |
| Administrative Expenses | $77,292 | AdministrativeExpensesAmt |
| End Year Balance | $12,959,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,971,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,792,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314,340 | OtherExpendituresAmt |
| Administrative Expenses | $74,327 | AdministrativeExpensesAmt |
| End Year Balance | $12,375,259 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,055,809 | BeginningYearBalanceAmt |
| Contributions | $32,560 | ContributionsAmt |
| Investment Earnings Or Losses | $1,259,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,634 | OtherExpendituresAmt |
| Administrative Expenses | $67,540 | AdministrativeExpensesAmt |
| End Year Balance | $10,971,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,142,996 | OtherCostOrOtherBasisAmt |
| Book Value | $2,142,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,702,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,515,684 | DepreciationAmt |
| Book Value | $22,187,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,534,073 | OtherCostOrOtherBasisAmt |
| Book Value | $6,534,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,029 | OtherCostOrOtherBasisAmt |
| Book Value | $748,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,612,191 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in LLC | $930,995 | C |
| Investment in Affiliates | $8,510,119 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,441,114 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,520,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $793,336 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,225 | OtherRevenueAmt |
| Revenue Not Reported | $864,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,655,999 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,109 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,109 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,663,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,240,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,168,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,168,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The YMCA of Greater Cincinnati understands the importance of long term financial stability through the endowment program. In order to maintain the integrity of both the donors' desire to have the funds utilized for YMCA development and the desire for long term financial resources, the YMCA will maintain an Endowment Fund that supports the operations of the Association. Up to 5% of the prior twenty quarters average balance of the Endowment Fund may be transferred to the Operating Fund on an annual basis, and expended according to donor intention whenever specified. |
| Part X, Line 2: | The Association is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Association is subject to federal income tax on any unrelated business taxable income. The Association is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Associations' IRS Form 990 is subject to review and examination by federal and state authorities. The Association believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 39,748. Direct Fundraising Expenses 31,477. |
| Part XI, Line 4b - Other Adjustments: | Change in Beneficial Interest in Perpetual Trust 7,109. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 39,748. Direct Fundraising Expenses 31,477. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clippard Golf Outing | Event1Nm |
| Gross Receipts Event1 | $32,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,335 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $18,423 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,578 | OtherDirectExpensesEvent1Amt |
| Event2 | Northern KY Golf Outing | Event2Nm |
| Gross Receipts Event2 | $27,976 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,976 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $9,199 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $977 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,311 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,311 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $27,622 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $977 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,477 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Scholarships to High School Seniors | 3 | $3,000 | FMV |
| Scholarships for Camp Ernst Counselors | 2 | $3,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recipients of scholarships awarded by to the YMCA's Black and Latino Achievers Program must meet certain criteria. Candidates participate in an interview process. The winners receive award letters. Scholarship recipients must show proof of acceptance to a higher learning institution. Scholarship funds are fowarded directly to the schools and not the students. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Walker | ||||||||||||||
| CEO | $242,978 | $0 | $0 | $0 | $0 | $0 | $24,325 | $0 | $8,418 | $0 | $275,721 | $0 | $0 | $0 |
| Stephen J Pohlman | ||||||||||||||
| CFO | $147,037 | $0 | $0 | $0 | $0 | $0 | $14,310 | $0 | $7,854 | $0 | $169,201 | $0 | $0 | $0 |
| Myrita Craig | ||||||||||||||
| COO | $179,042 | $0 | $0 | $0 | $0 | $0 | $17,646 | $0 | $1,085 | $0 | $197,773 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The Board of Directors has requested that the CEO belong to certain dining clubs for the purpose of building community relationships, cultivating donors, and hosting business meetings and events. All related expenses are billed to the YMCA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $693,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The YMCA uses Fifth Third Bank (its depository/disbursement financial institution) to sell any securities upon receipt of gift. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 was reviewed in draft form by the Finance & Audit Committees of the Board before issuance in its final form. The entire Board received a copy prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Survey is sent and completed electronically and/or manually. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation for the President/CEO position at the YMCA of Greater Cincinnati is analyzed and pointed using the Hay Plan. The Executive Compensation Committee of the Board of Directors annually reviews compensation of the YMCA's senior executive and monitors consistency with the following comparability sources: 1. YMCA North American Network's and the Mid-Major YMCA Annual Salary Study conducted by Cotter and Associates, Inc. 2. Various not-for-profit survey sources that may be available to the YMCA 3. Various for-profit survey sources that may be available to the YMCA 4. Recommended YMCA of the USA salary ranges, based upon Hay points 5. For profit and not-for-profit survey provided by the Economic Resource Institute 6. The Compensation and Benefit Services department of Employers Resource Association was engaged by the YMCA to review the collected information and make a recommendation relative to current pay. Based on the review of data the consultant found that the "YMCA's compensation plan, including benefits, is comparable to that paid by like organizations for like services under like circumstances and is therefore reasonable." In 2016, the CEO's compensation was determined by the Executive Committee based upon both the review and the CEO's achievement of goals established at the beginning of the year. |
| Form 990, Part VI, Section C, line 19 | The YMCA's summary financial results are included in the annual report, which is available on its website. The code of regulations is available on the website. The conflict of interest policy is available upon request. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Perpetual Trust -7,109. |
| Form 990, Part XII, Line 2c: | The Audit Committee assumes the responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| West End Cincinnati Victory Partners LLC | |||||||||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 341988626 | Land Holdings | OH | Related | $930,995 | 0 | 0 | 0.25000 | ||
| C&E Leverage Lender LLC | |||||||||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 473691880 | Lender | OH | Investment | $4,356,065 | 0 | 0 | 0.99000 | $179,044 | |
| Central & Elm Tower LLC | |||||||||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 473653324 | Commercial | OH | Related | $3,041,431 | 0 | 0 | 0.80000 | -$28,705 | Canal Street Inc |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Playtime Day Nursery Inc | |||||||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 310796661 | Inactive | OH | S | 1.00000 | 0 | ||
| Canal Street Inc | |||||||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 473679297 | Real Estate | OH | C | 1.00000 | 0 | $352,458 | $18,031,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Playtime Day Nursery Inc | |
| K | $1,112,523 |
| C&E Leverage Lender LLC | |
| B | $4,356,065 |
| Canal Street Inc | |
| B | $4,154,054 |
| Canal Street Inc | |
| E | $314,152 |
| Canal Street Inc | |
| R | $1,789,416 |
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