YMCA OF CENTRAL STARK COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF CENTRAL STARK COUNTY (EIN 34-0714392)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-06
- IRS object ID
- 201702499349301490
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-06T07:13:23-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Barta & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Hills and Dales Rd NW Ste 300 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | 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 | 340714392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Central Stark County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 3304919622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Sivy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doreen M Smith CPA | PreparerPersonNm |
| PTIN | P00089068 | PTIN |
| Phone | 3304771075 | PhoneNum |
| 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 | Timothy Shetzer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,063,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcastark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 1352 | TotalEmployeeCnt |
| Total Volunteers | 2924 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,696,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,439,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,337,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,835,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,357 | PYOtherRevenueAmt |
| CY Other Revenue | $381,826 | CYOtherRevenueAmt |
| PY Total Revenue | $16,527,368 | PYTotalRevenueAmt |
| CY Total Revenue | $16,871,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,150 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,350,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,895,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,434,760 | PYOtherExpensesAmt |
| CY Other Expenses | $6,472,299 | CYOtherExpensesAmt |
| PY Total Expenses | $15,788,546 | PYTotalExpensesAmt |
| CY Total Expenses | $16,372,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,447,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,579,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,426,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,775,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,020,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,803,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,817,359 | ExpenseAmt |
| Revenue | $3,774,624 | RevenueAmt |
| Desc | Youth Development - Our YMCA is committed to nuturing 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 asistance. The YMCA of Central Stark County keeps its promise that no one is turned away due to an inability to pay. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,429,415 | ExpenseAmt |
| Revenue | $9,900,245 | RevenueAmt |
| Desc | 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 2016, 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,081 | ExpenseAmt |
| Revenue | $160,469 | RevenueAmt |
| Desc | Social Responsibility - 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 programs is open to all and each program promotes character traits of Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,734,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Sivy | PersonNm |
| Phone | 3304919622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert T Belden Jr | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Krista Allison | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Brenneman | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce E Smith | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Hartnett | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Abbott | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dean E Fox | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aimee Belden | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PJ Lamiell Jr | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory W Luntz | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Blocher | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| V Lee Sinclair Jr | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Salvador J Hernandez | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edwin C Lair | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julia B Dick | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Baxter | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen A Ater | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Castellucci | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Dale | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne M Gunther | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael R Ihrig | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Smith | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandy K Upperman | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn J Seanor | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott T Warburton | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Brady | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Monique Cox-Moore | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marge Loretto | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Stetler | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Motts | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tonja Marshall | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Chessler | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Bob Kaylor | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kerry Salvino | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon Woolbert | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Kinsley | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Warder | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Greg Anderson | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Shaffer | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dick Rutledge | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Debo | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Nist | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jen LaHaie | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Shetzer | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $156,377 | $0 | $17,773 | ||
| Elaine Sivy | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $81,611 | $0 | $15,575 | ||
| Craig Greenlee | ||||||||
| COO | 40.00 | 0.00 | $106,914 | $0 | $17,565 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $344,902 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St ClairPavlis Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S Main Street 203 | AddressLine1Txt |
| City | North Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction | ServicesDesc |
| Compensation | $432,268 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $101,747 | FederatedCampaignsAmt |
| Fundraising | $79,098 | FundraisingAmt |
| Government Grants | $882,793 | GovernmentGrantsAmt |
| All Other Contributions | $1,375,876 | AllOtherContributionsAmt |
| Noncash Contributions | $32,336 | NoncashContributionsAmt |
| Total Contributions | $2,439,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $9,900,441 | $9,900,441 |
| Social Responsibility | $160,469 | $160,469 |
| Youth Development | $3,774,624 | $3,774,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,835,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,160 | TotalRevenueColumnAmt |
| Exclusion | $236,160 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,602 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,602 | TotalRevenueColumnAmt |
| Exclusion | $78,602 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,209 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,209 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,209 | TotalRevenueColumnAmt |
| Exclusion | -$21,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,612 | TotalRevenueColumnAmt |
| Exclusion | $138,612 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $117,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,224 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,543 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Fiscal Agent Fees | $54,000 | $54,000 |
| Miscellaneous Income | $26,069 | $26,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,871,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,000,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $432,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,336 | TotalAmt |
| Management And General | $271,336 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,815,536 | TotalAmt |
| Program Services | $5,111,037 | ProgramServicesAmt |
| Management And General | $2,476,935 | ManagementAndGeneralAmt |
| Fundraising | $227,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,605 | TotalAmt |
| Program Services | $236,932 | ProgramServicesAmt |
| Management And General | $106,268 | ManagementAndGeneralAmt |
| Fundraising | $7,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,087 | TotalAmt |
| Program Services | $487,485 | ProgramServicesAmt |
| Management And General | $248,802 | ManagementAndGeneralAmt |
| Fundraising | $10,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,877 | TotalAmt |
| Program Services | $443,270 | ProgramServicesAmt |
| Management And General | $250,198 | ManagementAndGeneralAmt |
| Fundraising | $17,409 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390 | TotalAmt |
| Management And General | $6,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Management And General | $21,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344 | TotalAmt |
| Program Services | $2,344 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,046 | TotalAmt |
| Program Services | $15,209 | ProgramServicesAmt |
| Management And General | $60,837 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,631 | TotalAmt |
| Program Services | $35,789 | ProgramServicesAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,154 | TotalAmt |
| Program Services | $332,626 | ProgramServicesAmt |
| Management And General | $1,854,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,740 | TotalAmt |
| Program Services | $101,839 | ProgramServicesAmt |
| Management And General | $65,901 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,506 | TotalAmt |
| Program Services | $32,059 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,949 | TotalAmt |
| Program Services | $16,773 | ProgramServicesAmt |
| Management And General | $107,176 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,570 | TotalAmt |
| Program Services | $113,043 | ProgramServicesAmt |
| Management And General | $95,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,470 | TotalAmt |
| Program Services | $1,748,221 | ProgramServicesAmt |
| Management And General | $20,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,084 | TotalAmt |
| Program Services | $21,463 | ProgramServicesAmt |
| Management And General | $121,621 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $811,855 | $536,336 | $275,519 |
| Purchases & Contract Services | $414,726 | $139,374 | $275,352 |
| Equipment Purchase | $259,328 | $124,631 | $134,697 |
| Telephone | $93,393 | $18,542 | $74,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,836 | TotalAmt |
| Program Services | $5,212,732 | ProgramServicesAmt |
| Management And General | -$5,123,896 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,372,890 | TotalAmt |
| Program Services | $14,734,855 | ProgramServicesAmt |
| Management And General | $1,374,857 | ManagementAndGeneralAmt |
| Fundraising | $263,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,477 | BOYAmt |
| EOY | $1,376,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,028 | BOYAmt |
| EOY | $450,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,343 | BOYAmt |
| EOY | $465,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,176 | BOYAmt |
| EOY | $377,624 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,158 | BOYAmt |
| EOY | $22,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,379 | BOYAmt |
| EOY | $52,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,437,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,590,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,432,814 | BOYAmt |
| EOY | $33,846,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,339 | BOYAmt |
| EOY | $5,286,303 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,779 | BOYAmt |
| EOY | $2,241,404 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,716 | BOYAmt |
| EOY | $2,459,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,447,209 | BOYAmt |
| EOY | $46,579,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,554 | BOYAmt |
| EOY | $667,725 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,187 | BOYAmt |
| EOY | $3,900,995 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,828 | BOYAmt |
| EOY | $792,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,788 | BOYAmt |
| EOY | $415,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426,357 | BOYAmt |
| EOY | $5,775,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,087,134 | BOYAmt |
| EOY | $34,337,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,074 | BOYAmt |
| EOY | $1,218,009 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101,644 | BOYAmt |
| EOY | $5,247,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,020,852 | BOYAmt |
| EOY | $40,803,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,447,209 | BOYAmt |
| EOY | $46,579,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $498,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,368 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,249,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,478,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,964,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,115,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,360 | CurrentTaxYearAmt |
| Total | $54,079,454 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,334,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,918,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003,688 | CurrentTaxYearAmt |
| Total | $22,975,771 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,262 | CurrentTaxYearAmt |
| Total | $1,441,153 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,806,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,034,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,661,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,325,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,668,310 | CurrentTaxYearAmt |
| Total | $78,496,378 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,496,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,762 | CurrentTaxYearAmt |
| Total | $2,080,947 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,762 | CurrentTaxYearAmt |
| Total | $2,080,947 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,069 | CurrentTaxYearAmt |
| Total | $526,048 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,021,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,777,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,532,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,708,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,063,141 | CurrentTaxYearAmt |
| Total | $81,103,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96840 | PublicSupportPY509Pct |
| Investment Income CY | 0.02570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,344 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,344 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Contract with outside individual | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,041,189 | BeginningYearBalanceAmt |
| Contributions | $358,548 | ContributionsAmt |
| Investment Earnings Or Losses | $339,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,405,602 | OtherExpendituresAmt |
| Administrative Expenses | $9,449 | AdministrativeExpensesAmt |
| End Year Balance | $8,324,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,857,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $189,746 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,372 | AdministrativeExpensesAmt |
| End Year Balance | $9,041,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,851,770 | BeginningYearBalanceAmt |
| Contributions | $25,050 | ContributionsAmt |
| Investment Earnings Or Losses | $986,336 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,341 | AdministrativeExpensesAmt |
| End Year Balance | $8,857,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,181,823 | BeginningYearBalanceAmt |
| Contributions | $24,575 | ContributionsAmt |
| Investment Earnings Or Losses | $1,650,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,061 | AdministrativeExpensesAmt |
| End Year Balance | $7,851,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,733,000 | BeginningYearBalanceAmt |
| Contributions | $23,795 | ContributionsAmt |
| Investment Earnings Or Losses | $444,099 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,071 | AdministrativeExpensesAmt |
| End Year Balance | $6,181,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,340,040 | OtherCostOrOtherBasisAmt |
| Book Value | $3,340,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,751,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,145,744 | DepreciationAmt |
| Book Value | $27,605,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,636,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,486,114 | DepreciationAmt |
| Book Value | $1,150,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,696,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,959,025 | DepreciationAmt |
| Book Value | $1,737,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,500 | OtherCostOrOtherBasisAmt |
| Book Value | $12,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,846,537 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certificates of Deposit | Desc |
| Book Value | $48,200 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,459,870 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Custodial Funds | $329,330 |
| Other Liabilities | $85,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $415,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,188,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,224 | OtherRevenueAmt |
| Revenue Not Reported | $316,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,871,825 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,871,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,406,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,372,890 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,372,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To further the exempt purpose of the Organization through its operations and other major projects that the Organization wishes to undertake. |
| Part X : FIN48 Footnote | Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Supplies Sold $33224 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of Supplies Sold $33224 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Louisville Holiday Auction | Event1Nm |
| Gross Receipts Event1 | $104,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,423 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Auction - Minerva | Event2Nm |
| Gross Receipts Event2 | $80,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,236 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,359 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,717 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $158,269 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,462 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $114,807 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,350 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,937 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $78,324 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $343,343 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,098 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $264,245 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,937 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,294 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Shetzer | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $156,377 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $17,773 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,150 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd |
|---|---|---|---|---|---|---|
| Stark County Port Authori | ||||||
| A | 311560418 | 2012-12-31 | $3,000,000 | Building Construction | false | false |
| Stark County Port Authori | ||||||
| B | 311560418 | 2014-09-24 | $2,080,000 | Building Construction | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $3,000,000 | $3,000,000 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $2,080,000 | $2,080,000 | 2015 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| First Merit | ||||||||||
| A | false | Yes (true) | Yes (true) | 66.6700 | false | false | false | false | false | false |
| (no name) | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Aimee Belden and Robert T. Belden Jr. - Family Relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The CFO, CEO and the finance committee review the Form 990 prior to filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation package is presented to the Personnel Committee for approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All of the governing documents policies and financial statements are available to the public upon request. |
| Form 990, Page 1, Part I, Line 6 | 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, triathalons, auctions, golf outings, and other numerous capacities the YMCA affords for volunteer efforts in the community. |