2014-08-13T12:12:54-07:00 2013-12-31 Smith Barta & Company 4650 Hills Dales Rd NW Ste 300 Canton OH 44708 990 2013-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy CFO 2014-08-13 true Doreen M Smith CPA P00089068 3304771075 2013 2015-11-30 17:44:51Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 16786556 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 1087 2429 4256 3302078 4318866 11254561 11494706 54123 -44945 151763 572647 14762525 16341274 0 0 7835119 8026600 0 238113 4953657 5006722 12788776 13033322 1973749 3307952 29642306 38634789 1259526 6187103 28382780 32447686 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 5893688 8795168 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 2013, 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. 3464900 2591683 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. 1746764 103599 Social Responsibility and Community Services - Our YMCA believes in giving back and supporting our neighbors. The YMCA of Central Stark County has over 200 partnerships and collaborations that help strengthen the foundations of our community. We offer programs for physically challenged, seniors, and at-risk youth. Also, we have programs that address specific needs such as exercises for those affected by cancer and diabetes. All of our programs encourage participants to live healthier lives. The opportunity to participate in YMCA programs is open to all and each program promotes character traits of Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship. 11105352 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 31 0 true 1087 true true 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 X Elaine Sivy 3304919622 1201 30th Street NW Canton OH 44709 Vic Johnson Trustee 0.00 0.00 0 0 0 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 Don D Dickes Trustee 2.00 0.00 X 0 0 0 Todd Witham Trustee 2.00 0.00 X 0 0 0 Thomas Hartnett Vice Chair 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 Chairman 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 Trustee 2.00 0.00 X 0 0 0 Gloria J Pope 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 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 Treasurer 2.00 0.00 X X 0 0 0 Paul Brady Trustee 2.00 0.00 X 0 0 0 Jon Smith 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 Joseph D Schaurer 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 Anne 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 138365 0 17463 Elaine Sivy CFO 40.00 0.00 X 80170 0 15345 Craig Greenlee COO 40.00 0.00 X 103474 0 13764 322009 46572 2 false true false Sol HarrisDay Architecture 6677 Frank Avenue NW North Canton OH 44720 Architectural Serv. 420704 J Eslich Construction 3525 Broadway Avenue Louisville OH 44641 Construction 901840 St ClairPavlis Group 1401 S Main Street 203 North Canton OH 44720 Construction 4932236 Standard Plumbing & Heating 435 Walnut Avenue SE Canton OH 44702 Contractor 862413 Hilscher-Clarke Electric Company 519 4th Street NW Canton OH 44703 Contractor 417696 7 175545 170221 1284706 2688394 4318866 Fingerprinting 561499 4256 4256 Healthy Living 624100 8795168 8795168 Social Responsibility 624100 103599 103599 Youth Development 624100 2591683 2591683 11494706 55707 55707 0 5517 5517 532099 532099 532099 532099 100652 -100652 -100652 -100652 175332 170221 139078 36254 36254 0 55529 205552 -150023 -150023 Fiscal Agent Fees 900099 148800 148800 148800 16341274 11489227 4256 528925 0 0 0 0 251343 251343 0 6394889 3905371 2283627 205891 296963 173275 114836 8852 573461 325945 239897 7619 509944 349146 145047 15751 0 15885 15885 15850 15850 11719 11719 0 24501 24501 0 93064 18008 75056 48601 30619 17982 0 0 1813878 355492 1458386 114375 65426 48949 0 43864 24445 19419 24698 79 24619 0 1238509 264796 973713 96272 18292 77980 Supplies 533827 261638 272189 Purchases & Contract Services 380335 129513 250822 Equipment Purchase 273987 149203 124784 National Affiliations 102647 33116 69531 174710 4989269 -4814559 13033322 11105352 1689857 238113 1877216 2564461 258489 374304 1271574 990055 446692 0 0 0 16585 12478 13201 45323 43471807 16810662 20720098 26661145 2063841 3046972 1520414 1828605 0 0 2182407 2383235 29642306 38634789 583514 1472233 440169 4448673 235843 266197 1259526 6187103 X 22623753 25329800 2033390 2081445 3725637 5036441 28382780 32447686 29642306 38634789 3307952 756954 X false true X true false X 8263117 8973191 8634687 10249018 11478692 47598705 4065532 4147983 3925959 4297621 4334880 20771975 171631 187227 240188 260166 220781 1079993 0 0 12500280 13308401 12800834 14806805 16034353 69450673 0 0 69450673 55776 62957 69206 66269 594320 848528 1319 1102 2275 4696 57095 64059 71481 66269 594320 853224 0 87840 138840 148800 148800 148800 673080 12645215 13511300 13021115 15021874 16777473 70976977 0.97850 0.98600 0.01200 0.00500 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 6181823 24575 1650433 5061 7851770 5733000 23795 444099 19071 6181823 5940101 4650 -207333 4418 5733000 5509671 26610 408189 4369 5940101 4747099 107149 668387 4444 8520 5509671 1.00000 true false false 3253623 3253623 27707800 11491078 16216722 2364377 1240810 1123567 5734761 4078774 1655987 4411246 4411246 26661145 Certificates of Deposit 116300 F Deposits 12573 2383235 Custodial Funds 214690 Other Liabilities 51507 266197 X 17303780 756954 205552 962506 16341274 16341274 13238874 205552 205552 13033322 13033322 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 $205552 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Supplies Sold $205552 false Race - YMCA North Canton 86462 86462 51416 Holiday Auction - Minerva 76030 8758 67272 12986 11889 10 168932 75001 93931 48125 331424 170221 161203 12986 111430 124416 36787 false false false false false false false false false false Timothy Shetzer CEO 138365 17463 155828 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 A 2000000 2000000 2006 false false true B 3000000 3000000 2013 false false true true A false true false false false false B false true true FirstMerit 66.6700 false false false false false false A false B 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.