2012-08-15T07:08:55-07:00 2011-12-31 Smith Barta & Company 4650 Hills Dales Rd NW Ste 300 Canton OH 44708 990 2011-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy 2012-08-15 true Doreen M Smith CPA 3304771075 2011 2016-02-24 21:20:13Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 14724078 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. 42 42 1085 274 6978 2275 2311095 2055229 10437938 10505417 30001 30153 113315 1802210 12892349 14393009 0 0 7503200 7690311 0 217370 4921692 4861781 12424892 12552092 467457 1840917 27298161 27777283 1675921 1654226 25622240 26123057 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 5833480 1372653 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 2011, 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. 3397913 2164301 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. 1757844 382027 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. 10989237 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 false true false false false false false false false false false false false false false false false false false false false false true 37 0 true 1085 true true true false false false false false false false false false 0 false false false false false false false false false false false X 42 42 false false false false false false false true true false true true true true true true true true true false false false OH X Elaine Sivy 3304919622 1201 30th Street NW Canton OH 44709 Charles Grandjean 2.00 X 0 0 0 Diane Evans 2.00 X 0 0 0 Jackie Manser 2.00 X 0 0 0 Dick Rutledge 2.00 X 0 0 0 Ray Jensen 2.00 X 0 0 0 Peggy Zellers 2.00 X 0 0 0 Robert J McBride 2.00 X 0 0 0 Don Deitemyer 2.00 X 0 0 0 Lisa Zellers 2.00 X 0 0 0 Raymond Fryan 2.00 X 0 0 0 Joseph Schauer 2.00 X 0 0 0 Ron Manse 2.00 X 0 0 0 James Bulter 2.00 X 0 0 0 Benjamin Kirksey 2.00 X 0 0 0 Victor John Johnson 2.00 X 0 0 0 Jennifer Birong 2.00 X 0 0 0 Paul Brady 2.00 X 0 0 0 Fonda P Williams 2.00 X 0 0 0 Shawn J Seanor 2.00 X 0 0 0 Edwin C Lair 2.00 X X 0 0 0 Benjamin H Biery 2.00 X 0 0 0 Dr Mary Lynne Blevins 2.00 X 0 0 0 Janet McPeek 2.00 X X 0 0 0 Gloria J Pope 2.00 X 0 0 0 Lawrence Hoover 2.00 X 0 0 0 Vicki Haines 2.00 X 0 0 0 Jeffrey S Wendorf 2.00 X 0 0 0 Julia B Dick 2.00 X 0 0 0 Richard D Miller 2.00 X 0 0 0 Salvador J Hernandez 2.00 X 0 0 0 V Lee Sinclair Jr 2.00 X X 0 0 0 Jeffrey W Zellers 2.00 X 0 0 0 Gregory W Luntz 2.00 X X 0 0 0 PJ Lamiell Jr 2.00 X 0 0 0 Marian Manns 2.00 X 0 0 0 Dean E Fox 2.00 X 0 0 0 James D Abbott 2.00 X X 0 0 0 Thomas Hartnett 2.00 X X 0 0 0 Todd Witham 2.00 X 0 0 0 Don D Dickes 2.00 X 0 0 0 John Wise 2.00 X 0 0 0 Robert T Belden Jr 2.00 X 0 0 0 Elaine Sivy 40.00 X 70457 0 15811 Timothy Shetzer 40.00 X 120946 0 19265 191403 35076 1 false false false Welty Building Company 3421 Ridgewood Road Fairlawn OH 44333 Construction 123112 QCS Cleaning Solutions Inc 1990 Augusta Drive SE Massillon OH 44646 Janitorial 161353 General Building Maintenance Co 500 Jefferson Avenue Orrville OH 44667 Janitorial 123112 Architectural Roofing 7326 Hahn Street Louisville OH 44641 Construction 100129 4 244036 55240 602747 1153206 2055229 Outdoor and Environment 624100 203108 203108 Neighborhood & Comm 624100 121689 121689 Healthy Lifestyle Program 624100 6579458 6579458 Health and Wellness 624100 1372653 1372653 Child Care Fees 624100 2164301 2164301 64208 57230 6978 10505417 60321 6570 53751 0 0 1648209 1648209 1648209 1648209 30168 -30168 -30168 -30168 240188 55240 114719 125469 125469 0 65914 186182 -120268 -120268 Fiscal Agent Fees 900099 148800 148800 148800 14393009 10533541 6978 1797261 0 0 0 0 226479 226479 0 6058368 3746777 2121643 189948 283951 171070 106879 6002 535037 324397 202624 8016 586476 360048 213024 13404 0 20148 20148 15300 15300 10000 10000 0 8744 8744 0 103164 13147 90017 52649 25272 27377 0 0 1764059 348258 1415801 100215 59044 41171 0 32790 19310 13480 28046 28046 0 1326141 88665 1237476 125066 12657 112409 Telephone 95392 24677 70715 Supplies 474373 235213 239160 Purchases & Contract Services 350320 139829 210491 National Affiliations 120275 45060 75215 Equipment Purchase 194119 107824 86295 40980 5257989 -5217009 12552092 10989237 1345485 217370 776535 654950 252763 262314 0 372969 402090 0 0 0 11421 12043 45541 14624 41342634 21528612 21191353 19814022 1349832 1454961 1109721 3092051 0 0 2188026 2070228 27298161 27777283 529636 495509 912174 686754 234111 471963 1675921 1654226 X 21308043 22064842 759978 644115 3554219 3414100 25622240 26123057 27298161 27777283 X 1840917 -1340100 X false true true X false false X 8743865 8784816 8263117 8973191 8634687 43399676 9020734 9929333 10632828 10810079 10505417 50898391 0 0 0 17764599 18714149 18895945 19783270 19140104 94298067 0 0 94298067 114300 75786 55776 62957 69206 378025 1319 1102 2275 4696 114300 75786 57095 64059 71481 382721 0 66000 79860 87840 138840 148800 521340 17944899 18869795 19040880 19986169 19360385 95202128 0.99050 0.98670 0.00400 0.00660 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 5940101 4650 -207333 4418 5733000 5509671 26610 408189 4369 5940101 4747099 107149 668387 4444 8520 5509671 1.00000 true false false 2226995 2226995 31106916 15929027 15177889 2433583 1193535 1240048 5457752 4406050 1051702 117388 117388 19814022 3092051 Deposit - Workers' Compensation 9593 2070228 Other Liabilities 59159 Custodial Funds 411334 Annuity Payment Liability 1470 471963 14393009 12552092 1840917 -146190 -1193910 -1340100 500817 13239071 -146190 -1007748 -1153938 14393009 14393009 12738254 186162 186162 12552092 12552092 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of Supplies Sold $186162 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Impairment Write Down $ -1193910 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 Holiday Auction - Minerva 69749 6536 63213 21157 Race - YMCA North Canton 63576 15350 48226 2685 944 36444 9 142990 33354 109636 4600 540 8944 162 29482 276315 55240 221075 4600 3225 8944 1106 87083 104958 116117 Stark County Port Authority 311560418 2005-10-01 2000000 Building Construction false false 2000000 2000000 2009 false false true true false false false false X 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The CFO, CEO and the finance committee review the Form 990 prior to filing.