2013-09-03T05:48:49-07:00 2012-12-31 Smith Barta & Company 4650 Hills Dales Rd NW Ste 300 Canton OH 44708 990 2012-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy 2013-09-03 true Doreen M Smith CPA P00089068 3304771075 2012 2016-02-24 21:20:13Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 15085095 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 1074 2060 8023 2055229 3302078 10505417 11254561 30153 54123 1802210 151763 14393009 14762525 0 0 7690311 7835119 0 223277 4861781 4953657 12552092 12788776 1840917 1973749 27777283 29642306 1654226 1259526 26123057 28382780 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 5858673 1352652 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 2012, 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. 3427633 2315992 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. 1753242 620954 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. 11039548 true true false true false false false false false true true true 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 32 0 true 1074 true true false false false false false false 0 false false false false false false false false false false X 44 44 false 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 Chip Rennecker 2.00 0.00 X 0 0 0 Anne Hull 2.00 0.00 X 0 0 0 Charles Grandjean 2.00 0.00 X 0 0 0 Dr Greg Anderson 2.00 0.00 X 0 0 0 Jackie Manser 2.00 0.00 X 0 0 0 Dick Rutledge 2.00 0.00 X 0 0 0 Jennifer M Herold 2.00 0.00 X 0 0 0 Chris Shepherd 2.00 0.00 X 0 0 0 Robert J McBride 2.00 0.00 X 0 0 0 Don Deitemyer 2.00 0.00 X 0 0 0 Lisa Zellers 2.00 0.00 X 0 0 0 Raymond Fryan 2.00 0.00 X 0 0 0 Les E Kamph 2.00 0.00 X 0 0 0 V Margaret Loretto 2.00 0.00 X 0 0 0 James Butler 2.00 0.00 X 0 0 0 Benjamin Kirksey 2.00 0.00 X 0 0 0 Victor John Johnson 2.00 0.00 X 0 0 0 Joseph D Schauer 2.00 0.00 X 0 0 0 Paul Brady 2.00 0.00 X 0 0 0 Scott T Warburton 2.00 0.00 X X 0 0 0 Shawn J Seanor 2.00 0.00 X 0 0 0 Sandy K Upperman 2.00 0.00 X 0 0 0 Benjamin H Biery 2.00 0.00 X 0 0 0 Michael R Ihrig 2.00 0.00 X 0 0 0 Anne M Gunther 2.00 0.00 X 0 0 0 Gloria J Pope 2.00 0.00 X 0 0 0 Scott E Clark 2.00 0.00 X 0 0 0 Maureen A Ater 2.00 0.00 X 0 0 0 Jeffrey S Wendorf 2.00 0.00 X 0 0 0 Julia B Dick 2.00 0.00 X 0 0 0 Ronald G Ash 2.00 0.00 X 0 0 0 Salvador J Hernandez 2.00 0.00 X 0 0 0 V Lee Sinclair Jr 2.00 0.00 X X 0 0 0 Jeffrey W Zellers 2.00 0.00 X 0 0 0 Gregory W Luntz 2.00 0.00 X 0 0 0 PJ Lamiell Jr 2.00 0.00 X 0 0 0 Marian Manns 2.00 0.00 X 0 0 0 Dean E Fox 2.00 0.00 X 0 0 0 James D Abbott 2.00 0.00 X 0 0 0 Thomas Hartnett 2.00 0.00 X X 0 0 0 Todd Witham 2.00 0.00 X 0 0 0 Don D Dickes 2.00 0.00 X 0 0 0 Richard D Miller 2.00 0.00 X 0 0 0 Robert T Belden Jr 2.00 0.00 X X 0 0 0 Elaine Sivy 40.00 0.00 X 78295 0 16227 Timothy Shetzer 40.00 0.00 X 135258 0 17877 213553 34104 1 false true false St ClairPavlis Group 1401 S Main Street 203 North Canton OH 44720 Contract Services 428140 Sol HarrisDay Architecture 6677 Frank Avenue NW North Canton OH 44720 Architectural Serv. 225701 General Building Maintenance Co 500 Jefferson Avenue Orrville OH 44667 Janitorial 128086 3 222676 79696 581024 2418682 3302078 Outdoor and Environment 624100 328467 328467 Other Programs 624100 200818 200818 Healthy Lifestyle Program 624100 6946940 6946940 Health and Wellness 624100 1352652 1352652 Child Care Fees 624100 2315992 2315992 109692 101669 8023 11254561 57951 57951 0 5446 5446 2872 2872 2872 2872 3828 -3828 -3828 -3828 260166 79696 126524 133642 133642 0 53221 192218 -138997 -138997 Fiscal Agent Fees 900099 148800 148800 148800 14762525 11256341 8023 196083 0 0 0 0 247657 247657 0 6172452 3837875 2141514 193063 283891 171556 112026 309 520444 305388 199920 15136 610675 376854 219052 14769 0 41022 41022 15350 15350 10000 10000 0 14009 14009 0 109750 25242 84508 52554 32583 19971 0 0 1827336 351399 1475937 123728 74212 49516 0 44296 29660 14636 55935 37 55898 0 1150132 219182 930950 94339 17924 76415 National Affiliations 132180 50926 81254 Equipment Purchase 276638 143783 132855 Purchases & Contract Services 365268 114323 250945 Supplies 532559 259376 273183 108561 5019228 -4910667 12788776 11039548 1525951 223277 654950 1877216 262314 258489 0 402090 990055 0 0 0 12043 16585 14624 13201 37466326 16746228 19814022 20720098 1454961 2063841 3092051 1520414 0 0 2070228 2182407 27777283 29642306 495509 583514 686754 440169 471963 235843 1654226 1259526 X 22064842 22623753 644115 2033390 3414100 3725637 26123057 28382780 27777283 29642306 1973749 285974 X false true X true false X 8784816 8263117 8973191 8634687 10249018 44904829 3779194 4065532 4147983 3925959 4297621 20216289 234408 171631 187227 240188 260166 1093620 0 0 12798418 12500280 13308401 12800834 14806805 66214738 0 0 66214738 75786 55776 62957 69206 66269 329994 1319 1102 2275 4696 75786 57095 64059 71481 66269 334690 0 79860 87840 138840 148800 148800 604140 12954064 12645215 13511300 13021115 15021874 67153568 0.98600 0.99050 0.00500 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 10000 10000 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Contract with outside individual 5733000 23795 444099 19071 6181823 5940101 4650 -207333 4418 5733000 5509671 26610 408189 4369 5940101 4747099 107149 668387 4444 8520 5509671 6277061 87751 -1602478 15235 4747099 1.00000 true false false 2761112 2761112 26068191 10840489 15227702 2465987 1299725 1166262 5793144 4606014 1187130 377892 377892 20720098 1520414 Deposits 9692 2182407 Other Liabilities 63131 Custodial Funds 172095 Annuity Payment Liability 617 235843 X 15240717 285974 192218 478192 14762525 14762525 12980994 192218 192218 12788776 12788776 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Supplies Sold $192218 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Supplies Sold $192218 Part X 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 V, Line 4 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. false Race - YMCA North Canton 80285 18950 61335 3162 250 46418 Holiday Auction - Minerva 71598 7925 63673 13069 11461 9 168516 52821 115695 3930 678 11245 198 26657 320399 79696 240703 3930 3840 24314 198 250 84536 117068 123635 false false false false false false false false false false Timothy Shetzer 135258 17877 153135 B Stark County Port Authori 311560418 2012-12-31 3000000 Building Construction false false A Stark County Port Authority 311560418 2005-10-01 2000000 Building Construction false false B 3000000 2949000 51000 2013 false false false A 2000000 2000000 false false true A false false false false Form 990, Part VI, Line 19 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, Part VI, Line 15a 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The CFO, CEO and the finance committee review the Form 990 prior to filing.