2015-08-24T08:39:59-07:00 2014-12-31 Smith Barta & Company 4650 Hills and Dales Rd NW Ste 300 Canton OH 44708 990 2014-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy CFO 2015-08-24 true Doreen M Smith CPA P00089068 3304771075 2014 2016-03-07 17:11:31Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 15532769 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. 44 44 1137 3909 0 4318866 2407199 11494706 11978632 -44945 -27004 572647 914128 16341274 15272955 0 0 8026600 8405726 0 248289 5006722 5684393 13033322 14090119 3307952 1182836 38634789 40657446 6187103 6849574 32447686 33807872 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 9372362 8632910 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 2014, 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. 2368338 3247321 Child Care Services and 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. 28085 98401 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. 11768785 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 false false false false false false false false false false true 34 0 true 1137 true false false false false false false false false 0 false false false false false false false false false false X 44 44 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 Secretary 2.00 0.00 X X 0 0 0 Krista Allison Trustee 2.00 0.00 X 0 0 0 Jon Smith Trustee 2.00 0.00 X 0 0 0 Todd Witham Trustee 2.00 0.00 X 0 0 0 Thomas Hartnett Chairman 2.00 0.00 X X 0 0 0 James D 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 Jeffrey W Zellers Trustee 2.00 0.00 X 0 0 0 V Lee Sinclair Jr Trustee 2.00 0.00 X 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 Jeffrey S Wendorf Trustee 2.00 0.00 X 0 0 0 Maureen A Ater Trustee 2.00 0.00 X 0 0 0 Scott E Clark Treasurer 2.00 0.00 X X 0 0 0 Victor Johnson 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 John S Sweeney 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 Vice 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 Les E Kamph Trustee 2.00 0.00 X 0 0 0 Dave Motts Trustee 2.00 0.00 X 0 0 0 Jackie Manser Trustee 2.00 0.00 X 0 0 0 Craig Chessler Trustee 2.00 0.00 X 0 0 0 Chris Shepherd Trustee 2.00 0.00 X 0 0 0 Jim Butler Trustee 2.00 0.00 X 0 0 0 John Clark Trustee 2.00 0.00 X 0 0 0 Kerry Salvino Trustee 2.00 0.00 X 0 0 0 Kevin Schaack Trustee 2.00 0.00 X 0 0 0 Kevin Kinsley Trustee 2.00 0.00 X 0 0 0 Dr Greg Anderson Trustee 2.00 0.00 X 0 0 0 Michele Shaffer Trustee 2.00 0.00 X 0 0 0 Dick Rutledge Trustee 2.00 0.00 X 0 0 0 Ann Hull Trustee 2.00 0.00 X 0 0 0 Chip Rennecker Trustee 2.00 0.00 X 0 0 0 Tim Hoover Trustee 2.00 0.00 X 0 0 0 Timothy Shetzer CEO 40.00 0.00 X 145927 0 20893 Elaine Sivy CFO 40.00 0.00 X 76283 0 16505 Craig Greenlee COO 40.00 0.00 X 101485 0 16455 323695 53853 2 false true false Abbott Electric 1935 Allen Avenue SE Canton OH 44707 Contractor 188699 Whisler Plumbing and Heating Inc 2521 Lincoln Way East Massillon OH 44646 Contractor 152398 St ClairPavlis Group 1401 S Main Street 203 North Canton OH 44720 Construction 1848366 Standard Plumbing & Heating 435 Walnut Avenue SE Canton OH 44702 Contractor 187052 Hilscher-Clarke Electric Company 519 4th Street NW Canton OH 44703 Contractor 176752 7 139865 140638 528964 1597732 2407199 Healthy Living 624100 1573827 1573827 Membership Dues & Assessments 624100 7557790 7557790 Social Responsibility 624100 98401 98401 Youth Development 624100 2748614 2748614 11978632 90931 90931 0 0 655320 655320 655320 655320 117935 -117935 -117935 -117935 179971 140638 126742 53229 53229 0 95575 15137 80438 80438 Fiscal Agent Fees 900099 92319 92319 Miscellaneous Income 900099 32822 32822 125141 15272955 12184211 681545 0 0 0 0 259608 259608 0 6662969 3976803 2471476 214690 318784 168956 146640 3188 659282 369923 275372 13987 505083 289356 199303 16424 0 35914 35914 19350 19350 11719 11719 0 975 975 0 99882 13320 86562 54962 37374 17588 0 0 1911081 266852 1644229 118207 71851 46356 0 45862 25033 20829 88376 88376 0 1496089 163860 1332229 115695 15040 100655 Supplies 696256 468785 227471 Purchases & Contract Services 391709 121352 270357 Equipment Purchase 252000 127128 124872 National Affiliations 136524 49598 86926 209792 5591835 -5382043 14090119 11768785 2073045 248289 2564461 2114070 374304 347074 1271574 1165239 446692 249582 0 0 0 12478 15736 45323 49817 46406426 18014829 26661145 28391597 3046972 4203011 1828605 1740034 0 0 2383235 2381286 38634789 40657446 1472233 906401 4448673 5587413 266197 355760 6187103 6849574 X 25329800 26098680 2081445 1821932 5036441 5887260 32447686 33807872 38634789 40657446 1182836 177350 X false true X true false X 8973191 8634687 10249018 11478692 9964989 49300577 4147983 3925959 4297621 4334880 4420842 21127285 187227 240188 260166 220781 275546 1183908 0 0 13308401 12800834 14806805 16034353 14661377 71611770 0 0 71611770 62957 69206 66269 594320 746251 1539003 1102 2275 3377 64059 71481 66269 594320 746251 1542380 0 138840 148800 148800 148800 125141 710381 13511300 13021115 15021874 16777473 15532769 73864531 0.96950 0.97850 0.02090 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 11719 11719 false false Part II-B, Line 1i - Other Activities Description Contract with outside individual 7851770 25050 986336 5341 8857815 6181823 24575 1650433 5061 7851770 5733000 23795 444099 19071 6181823 5940101 4650 -207333 4418 5733000 5509671 26610 408189 4369 5940101 1.00000 true false false 3253623 3253623 32655167 12323475 20331692 2399736 1298712 1101024 5819159 4392642 1426517 2278741 2278741 28391597 Certificates of Deposit 54500 F Deposits 3175 2381286 Custodial Funds 265477 Other Liabilities 90283 355760 X 15465442 177350 15137 192487 15272955 15272955 14105256 15137 15137 14090119 14090119 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 $15137 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Supplies Sold $15137 false Race - YMCA North Canton 86497 86497 50733 Holiday Auction - Minerva 72371 7840 64531 11106 14720 7 148997 46301 102696 4100 11818 169 20914 307865 140638 167227 4100 22924 169 86367 113560 53667 false false false false false false false false false false Timothy Shetzer CEO 145927 11800 9093 166820 A Stark County Port Authority 311560418 2005-10-01 2000000 Building Construction false false B Stark County Port Authori 311560418 2012-12-31 3000000 Building Construction false false C Stark County Port Authori 311560418 2014-09-24 2080000 Building Construction false false A 2000000 2000000 2006 false false true B 3000000 3000000 2013 false false true true C 2080000 2080000 false false true true A false true false false false false B false true true FirstMerit 66.6700 false false false false false false C false true true First Merit false false false false false false A false B false C 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.