2017-09-06T07:13:23-07:00 2016-12-31 Smith Barta & Company 4650 Hills and Dales Rd NW Ste 300 Canton OH 44708 990 2016-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy CFO 2017-09-06 true Doreen M Smith CPA P00089068 3304771075 2016 2021-01-29 14:40:06Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 17063141 false false X www.ymcastark.org X 1886 OH The mission statement of the YMCA of Central Stark County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 43 43 1352 2924 0 2696237 2439514 13337898 13835534 153876 214951 339357 381826 16527368 16871825 2821 5150 0 9350965 9895441 0 263178 6434760 6472299 15788546 16372890 738822 498935 46447209 46579151 6426357 5775996 40020852 40803155 The mission statement of the YMCA of Central Stark County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 9817359 3774624 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. 4429415 9900245 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. 488081 160469 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. 14734855 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false true 23 0 true 1352 true false false false false false false false false 0 false false false false false false false false false false X 43 43 true false false false false false false true true false true true true true true true true true true false false OH X Elaine Sivy 3304919622 1201 30th Street NW Canton OH 44709 Robert T Belden Jr Vice Chair 2.00 0.00 X X 0 0 0 Krista Allison Trustee 2.00 0.00 X 0 0 0 Karen Brenneman Treasurer 2.00 0.00 X X 0 0 0 Bruce E Smith Trustee 2.00 0.00 X 0 0 0 Thomas Hartnett Trustee 2.00 0.00 X 0 0 0 Barbara Abbott Trustee 2.00 0.00 X 0 0 0 Dean E Fox Trustee 2.00 0.00 X 0 0 0 Aimee Belden Trustee 2.00 0.00 X 0 0 0 PJ Lamiell Jr Trustee 2.00 0.00 X 0 0 0 Gregory W Luntz Trustee 2.00 0.00 X 0 0 0 Theresa Blocher Trustee 2.00 0.00 X 0 0 0 V Lee Sinclair Jr Trustee 2.00 0.00 X 0 0 0 Salvador J Hernandez Trustee 2.00 0.00 X 0 0 0 Edwin C Lair Trustee 2.00 0.00 X 0 0 0 Julia B Dick Trustee 2.00 0.00 X 0 0 0 Rick Baxter Trustee 2.00 0.00 X 0 0 0 Maureen A Ater Secretary 2.00 0.00 X X 0 0 0 Nancy Castellucci Trustee 2.00 0.00 X 0 0 0 Sally Dale Trustee 2.00 0.00 X 0 0 0 Anne M Gunther Trustee 2.00 0.00 X 0 0 0 Michael R Ihrig Trustee 2.00 0.00 X 0 0 0 Jon Smith Trustee 2.00 0.00 X 0 0 0 Sandy K Upperman Trustee 2.00 0.00 X 0 0 0 Shawn J Seanor Trustee 2.00 0.00 X 0 0 0 Scott T Warburton Chairman 2.00 0.00 X X 0 0 0 Paul Brady Trustee 2.00 0.00 X 0 0 0 Monique Cox-Moore Trustee 2.00 0.00 X 0 0 0 Marge Loretto Trustee 2.00 0.00 X 0 0 0 Bill Stetler Trustee 2.00 0.00 X 0 0 0 Dave Motts Trustee 2.00 0.00 X 0 0 0 Tonja Marshall Trustee 2.00 0.00 X 0 0 0 Craig Chessler Trustee 2.00 0.00 X 0 0 0 Rev Bob Kaylor Trustee 2.00 0.00 X 0 0 0 Kerry Salvino Trustee 2.00 0.00 X 0 0 0 Gordon Woolbert Trustee 2.00 0.00 X 0 0 0 Kevin Kinsley Trustee 2.00 0.00 X 0 0 0 Greg Warder Trustee 2.00 0.00 X 0 0 0 Dr Greg Anderson Trustee 2.00 0.00 X 0 0 0 Michelle Shaffer Trustee 2.00 0.00 X 0 0 0 Dick Rutledge Trustee 2.00 0.00 X 0 0 0 Chris Debo Trustee 2.00 0.00 X 0 0 0 Linda Nist Trustee 2.00 0.00 X 0 0 0 Jen LaHaie Trustee 2.00 0.00 X 0 0 0 Timothy Shetzer CEO 40.00 0.00 X 156377 0 17773 Elaine Sivy CFO 40.00 0.00 X 81611 0 15575 Craig Greenlee COO 40.00 0.00 X 106914 0 17565 344902 50913 2 false true false St ClairPavlis Group 1401 S Main Street 203 North Canton OH 44720 Construction 432268 1 101747 79098 882793 1375876 32336 2439514 Healthy Living 9900441 9900441 Social Responsibility 160469 160469 Youth Development 3774624 3774624 13835534 236160 236160 0 0 78602 78602 78602 78602 21209 -21209 -21209 -21209 275495 79098 136883 138612 138612 0 117767 33224 84543 84543 Fiscal Agent Fees 54000 54000 Miscellaneous Income 26069 26069 80069 16871825 14000146 432165 0 0 5150 5150 0 271336 271336 0 7815536 5111037 2476935 227564 350605 236932 106268 7405 747087 487485 248802 10800 710877 443270 250198 17409 0 6390 6390 21100 21100 2344 2344 0 1177 1177 0 76046 15209 60837 52631 35789 16842 0 0 2187154 332626 1854528 167740 101839 65901 0 45506 32059 13447 123949 16773 107176 208570 113043 95527 1768470 1748221 20249 143084 21463 121621 Supplies 811855 536336 275519 Purchases & Contract Services 414726 139374 275352 Equipment Purchase 259328 124631 134697 Telephone 93393 18542 74851 88836 5212732 -5123896 16372890 14734855 1374857 263178 1349477 1376426 554028 450493 913343 465338 230176 377624 0 0 0 16158 22957 25379 52199 58437420 24590883 34432814 33846537 4801339 5286303 1858779 2241404 0 0 2265716 2459870 46447209 46579151 701554 667725 4450187 3900995 963828 792050 310788 415226 6426357 5775996 X 32087134 34337739 1832074 1218009 6101644 5247407 40020852 40803155 46447209 46579151 498935 283368 X false true X true false X 10249018 11478692 9964989 11115395 11271360 54079454 4297621 4334880 4420842 4918740 5003688 22975771 260166 220781 275546 291398 393262 1441153 0 0 14806805 16034353 14661377 16325533 16668310 78496378 0 0 78496378 66269 594320 746251 359345 314762 2080947 0 66269 594320 746251 359345 314762 2080947 0 148800 148800 125141 23238 80069 526048 15021874 16777473 15532769 16708116 17063141 81103373 0.96790 0.96840 0.02570 0.02380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 2344 2344 false false Part II-B, Line 1i - Other Activities Description Contract with outside individual 9041189 358548 339897 1405602 9449 8324583 8857815 189746 6372 9041189 7851770 25050 986336 5341 8857815 6181823 24575 1650433 5061 7851770 5733000 23795 444099 19071 6181823 0.17000 0.83000 true false false 3340040 3340040 44751512 17145744 27605768 2636946 1486114 1150832 7696422 5959025 1737397 12500 12500 33846537 Certificates of Deposit 48200 F Deposits 2459870 Custodial Funds 329330 Other Liabilities 85896 415226 X 17188417 283368 33224 316592 16871825 16871825 16406114 33224 33224 16372890 16372890 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 false Louisville Holiday Auction 104479 16400 88079 20423 Holiday Auction - Minerva 80595 19236 61359 21717 9 158269 43462 114807 3200 1350 5937 78324 343343 79098 264245 3200 1350 5937 120464 130951 133294 X false false false false false false false false false false Timothy Shetzer CEO 156377 17773 174150 A Stark County Port Authori 311560418 2012-12-31 3000000 Building Construction false false B Stark County Port Authori 311560418 2014-09-24 2080000 Building Construction false false A 3000000 3000000 2013 false false true true B 2080000 2080000 2015 false false true true A false true true First Merit 66.6700 false false false false false false B false true false false false false false A false B false X 1 32336 FMV false false false 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.