YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH (EIN 34-0714730)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201101829349300810
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-01T11:06:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNS O'HARE & BELLA INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 NORTH BROAD STREET | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF YOUNGSTOWN OHIO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3307448411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1287 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445011287 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY M HILK | Name |
| Title | C E O | Title |
| Phone | 3307448411 | Phone |
| Date Signed | 2011-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A DENNIS BELLA CPA | Name |
| Phone | 3305339909 | Phone |
| Date Prepared | 2011-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY M HILK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N CHAMPION STREET | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9143147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUNGSTOWNYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA WILL REMAIN ONE OF THE MAHONING VALLEY LEADERS IN DEVELOPING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGH ENRICHMENT, DEVELOPMENT, PREVENTION AND VALUE BASED PROGRAMS FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 696 | TotalNbrEmployees |
| Total Nbr Volunteers | 3007 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2243636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 794999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7035601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7376358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156798 | InvestmentIncomePriorYear |
| Investment Income Current Year | -92460 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9436035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8078897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4044396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4339731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3725489 | OtherExpensePriorYear |
| Other Expenses Current Year | 3949257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7769885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8288988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1666150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210091 | RevenuesLessExpensesCY |
| Total Assets BOY | 31176813 | TotalAssetsBOY |
| Total Assets EOY | 31714942 | TotalAssetsEOY |
| Total Liabilities BOY | 307121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400336 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30869692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31314606 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA WILL REMAIN ONE OF THE MAHONING VALLEY LEADERS IN DEVELOPING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGH ENRICHMENT, DEVELOPMENT, PREVENTION AND VALUE BASED PROGRAMS FOR ALL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2959890 | Expense |
| Revenue | 2678017 | Revenue |
| Description | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN; OUR 'OF PROMISE KIDS'. 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. OUR YMCA PROGRAMS CONDUCTED AT OUR 3 BRANCHES, SUCH AS YMCA PRE-SCHOOL, ARTS AND HUMANITIES, YOUTH SPORTS PROGRAMS AND COMPETITIVE SPORTS AND OUR WIDE-RANGE OF DAY AND RESIDENT CAMPING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR FIFTEEN PERCENT OF THE YOUNG PEOPLE WE ENGAGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3329876 | Expense |
| Revenue | 3947617 | Revenue |
| Description | HEALTHY LIVING: THE Y IS A LEADING VOICE IN YOUNGSTOWN OHIO ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT 6875 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, FAMILLIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2010 WE PROVIDED 699,939 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1109959 | Expense |
| Revenue | 474250 | Revenue |
| Description | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH, URBAN SCHOOL SWIM PROGRAM, STRONG KIDS CAMPAIGN, YOUTH SPONSORSHIPS, SPECIAL EVENTS, PRAYER CELEBRATIONS, SENIOR PROGRAMMING AND HEALTHIER COMMUNITIES WORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2010, WE ENGAGED 5779 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7399725 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 696 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY M HILK C E O | NamePerson |
| Telephone Number | 3307448411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N CHAMPION STREET | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN H YERIAN JR | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| C ROBERT BUCHANAN | ||||||
| VICE PRES | 5.00 | X | X | 0 | 0 | 0 |
| HOWARD B FRIEND | ||||||
| VICE PRES | 5.00 | X | X | 0 | 0 | 0 |
| JAMES B GREENE | ||||||
| VICE PRES | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS FLEMING | ||||||
| VICE PRES | 5.00 | X | X | 0 | 0 | 0 |
| PHILIP KOCON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM BIGELOW | ||||||
| SECY/A TREAS | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS J LODGE | ||||||
| PAST PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| DAVID BENNETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM J BRENNAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS A CLEARY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY BRESNAHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR CONSTANTINE ECONOMUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS GACSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES E GREENE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD HAHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAM BOAK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WARREN HARRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD HARRISON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY J JACOB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE LIMBERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| J D MIRTO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM L RICHARDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREGG STROLLO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONSIGNOR MICHAEL CARIGLIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER PISHKUR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA WOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM RUSSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARRY MROZEK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH PIPINO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIUS LIVAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELINDA M DAVIES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANICE JANJANIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH L RUDGE | ||||||
| C E O | 50.00 | X | 202839 | 0 | 24479 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202839 | TotalReportableCompFromOrg |
| Total Other Compensation | 24479 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAVIS INTERNATIONAL | |||||
| 1155 MEADOWBROOK AVE | YOUNGSTOWN | OH | 44512 | BRANCH CONSTRUC | 4176534 |
| OHIO EDISON | |||||
| PO BOX 3637 | AKRON | OH | 44309 | PUBLIC UTILITY | 421566 |
| ANTHEM | |||||
| PO BOX 105673 | ATLANTA | GA | 30348 | EMPLOYEE BENEFI | 318453 |
| COMMERCIAL FITNESS | |||||
| 3526 LENOX DRIVE | KETTERING | OH | 45429 | EQUIPMENT | 246073 |
| SYSCO FOODS | |||||
| PO BOX 1000 | HARMONY | PA | 16037 | FOOD SERVICE | 231186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 88182 | FederatedCampaigns |
| Government Grants | 68306 | GovernmentGrants |
| All Other Contributions | 638511 | AllOtherContributions |
| Noncash Contributions | 8025 | NoncashContributions |
| Total Contributions | 794999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HEALTHY LIFESTYLE PROGRAMS | 3947617 | 3947617 |
| CAMP FITCH ACTIVITIES | 1835454 | 1835454 |
| PROGRAM SERVICE FEES | 1080617 | 1080617 |
| ORGANIZATION REVENUE | 297000 | 297000 |
| STORE SALES AND VENDING | 177250 | 177250 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38420 | TotalRevenueColumn |
| Exclusion | $38,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7376358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145594 | TotalRevenueColumn |
| Exclusion | $145,594 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 826196 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1064250 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -238054 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -238054 | TotalRevenueColumn |
| Related Or Exempt Function Income | -238054 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8078897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7099884 | RelatedOrExemptFunctionIncome |
| Exclusion | $184,014 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509041 | Total |
| Program Services | 3003588 | ProgramServices |
| Management And General | 345340 | ManagementAndGeneral |
| Fundraising | 160113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240340 | Total |
| Program Services | 201742 | ProgramServices |
| Management And General | 26544 | ManagementAndGeneral |
| Fundraising | 12054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271280 | Total |
| Program Services | 237678 | ProgramServices |
| Management And General | 23106 | ManagementAndGeneral |
| Fundraising | 10496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319070 | Total |
| Program Services | 287385 | ProgramServices |
| Management And General | 20389 | ManagementAndGeneral |
| Fundraising | 11296 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 14250 | ManagementAndGeneral |
| Fundraising | 4750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130807 | Total |
| Program Services | 1098336 | ProgramServices |
| Management And General | 24353 | ManagementAndGeneral |
| Fundraising | 8118 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60988 | Total |
| Program Services | 54088 | ProgramServices |
| Management And General | 5175 | ManagementAndGeneral |
| Fundraising | 1725 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23487 | Total |
| Program Services | 22620 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92000 | Total |
| Management And General | 69000 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021534 | Total |
| Program Services | 1021534 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 954314 | 928768 | 9372 | 16174 |
| CONTRACT SERVICES | 181682 | 171424 | 7693 | 2565 |
| INSURANCE | 181625 | 173415 | 6157 | 2053 |
| PRINTING AND PUBLICATIONS | 123910 | 47841 | 54802 | 21267 |
| MISCELLANEOUS-FINANCING | 64916 | 62031 | 2164 | 721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94994 | Total |
| Program Services | 89275 | ProgramServices |
| Management And General | 3164 | ManagementAndGeneral |
| Fundraising | 2555 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8288988 | Total |
| Program Services | 7399725 | ProgramServices |
| Management And General | 612159 | ManagementAndGeneral |
| Fundraising | 277104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 2900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4959520 | BOY |
| EOY | 1254019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259736 | BOY |
| EOY | 192236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36900 | BOY |
| EOY | 52008 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72847 | BOY |
| EOY | 60931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72672 | BOY |
| EOY | 101922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35081916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10659704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19241203 | BOY |
| EOY | 24422212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209148 | BOY |
| EOY | 3495413 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321887 | BOY |
| EOY | 2133301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31176813 | BOY |
| EOY | 31714942 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189899 | BOY |
| EOY | 249332 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117222 | BOY |
| EOY | 47326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307121 | BOY |
| EOY | 400336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28629634 | BOY |
| EOY | 29158606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240058 | BOY |
| EOY | 2156000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30869692 | BOY |
| EOY | 31314606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31176813 | BOY |
| EOY | 31714942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -210091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 655005 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5316894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4831022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5660684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6268016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4742616 | CurrentTaxYear |
| Total | 26819232 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3961656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3534442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3125298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3011221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3428741 | CurrentTaxYear |
| Total | 17061358 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 38420 | CurrentTaxYear |
| Total | 38420 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9278550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8365464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8785982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9279237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8209777 | CurrentTaxYear |
| Total | 43919010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43919010 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145594 | CurrentTaxYear |
| Total | 1285672 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145594 | CurrentTaxYear |
| Total | 1285672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9538036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8792750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9066362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9452163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8355371 | CurrentTaxYear |
| Total | 45204682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $45 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 45 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 35500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4431521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 443454 | InvestmentEarningsOrLosses |
| Administrative Expenses | -17760 | AdministrativeExpenses |
| End Of Year Balance | 4857215 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3800253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 664449 | InvestmentEarningsOrLosses |
| Administrative Expenses | -17307 | AdministrativeExpenses |
| End Of Year Balance | 4431521 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4744166 | BeginningOfYearBalance |
| Contributions | 287000 | Contributions |
| Investment Earnings Or Losses | -1069562 | InvestmentEarningsOrLosses |
| Administrative Expenses | -19912 | AdministrativeExpenses |
| End Of Year Balance | 3941692 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546514 | OtherCostOrOtherBasis |
| Book Value | 546514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30027395 | OtherCostOrOtherBasis |
| Depreciation | 7612618 | Depreciation |
| Book Value | 22414777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4508007 | OtherCostOrOtherBasis |
| Depreciation | 3047086 | Depreciation |
| Book Value | 1460921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24422212 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNCONDITIONAL PROMISE TO GIVE | 1963764 |
| CONSTRUCTION IN PROGRESS | 131665 |
| CAMP FITCH ARTWORK | 35500 |
| INTEREST RECEIVABLE | 2372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2133301 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION PAY | Description |
| Amount | $103,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103678 | TotalOfAmounts |
| Total Revenue | 8078897 | TotalRevenue |
| Total Expenses | 8288988 | TotalExpenses |
| Excess Or Deficit For Year | -210091 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 655005 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 655005 | TotalAdjustments |
| Excess Or Deficit Per FS | 444914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8733902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 655005 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 655005 | RevenueNotRptdF990 |
| Revenue Subtotal | 8078897 | RevenueSubtotal |
| Total Revenue Per Form990 | 8078897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8288988 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8288988 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8288988 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH L RUDGE | NamePerson |
| Base Compensation Filing Org | 201491 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 1348 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 24479 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 227318 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 219081 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
DQP Table DQPTable (6 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| J D MIRTO - RHIEL SUPPLY CO | |
| TRUSTEE | true |
| GREG STROLLO - STROLLO ARCHITECTS | |
| TRUSTEE | true |
| RICHARD HAHN - KEYNOTE MEDIA GROUP | |
| TRUSTEE | true |
| ANDREA WOOD - BUSINESS JOURNAL | |
| TRUSTEE | true |
| SAM BOAK - BOAK SONS | |
| TRUSTEE | true |
| ROBERT BUCHANAN - ARCHITECT | |
| TRUSTEE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA WILL REMAIN ONE OF THE MAHONING VALLEY LEADERS IN DEVELOPING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGH ENRICHMENT, DEVELOPMENT, PREVENTION AND VALUE BASED PROGRAMS FOR ALL. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PERCENT OF THE YOUNG PEOPLE WE ENGAGE. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMEBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMEBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES, THE YOUNGSTOWN YMCA DOES HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THEIR BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THAT OF THE YMCA. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINAL IRS FORM 990 WAS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF OUR INDEPENDENT ACCOUNTANT AND WAS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT WAS THEN SUBSEQUENTLY PRESENTED TO AND REVIEWED WITH THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF TRUSTEES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH SIGNIFICANT PERSON, WHO IS DEFINED AS ANY TRUSTEE, BOARD MEMBER, OFFICER, KEY EMPLOYEE, OR ANY COMMITTEE MEMBER WITH BOARD DESIGNATED POWERS, MUST ANNUALLY COMPLETE AND SUBMIT A "CONFLICT OF INTEREST QUESTIONNAIRE" AS PREPARED AND DISTRIBUTED BY THE COMMITTEE. EACH SIGNIFICANT PERSON IS ALSO REQUIRED TO DISCLOSE, SUBSEQUENT TO COMPLETION OF THE ANNUAL QUESTIONNAIRE, ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT TRANSACTION OR ARRANGEMENT INVOLVING THE YMCA. THE POLICY COMMITTEE REVIEWS ALL CONFLICT OF INTEREST QUESTIONNAIRES TO DETERMINE IF A CONFLICT EXISTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE ANNUALLY REVIEWS ALL SALARY AND BENEFIT INCREASES. THE MEMBERS OF THE COMMITTEE CONSIST OF A VARIETY OF PROFESSIONAL DISCIPLINES INCLUDING AN ATTORNEY SPECIALIZING IN LABOR LAW. IN ADDITION, THE NATIONAL YMCA'S HUMAN RESOURCE TASK FORCE ANNUALLY PREPARES SALARY ADMINISTRATIVE GUIDELINE RECOMMENDATIONS WHICH THE PERSONNEL COMMITTEE ALSO USES IN REVIEWING AND APPROVING SALARY INCREASES. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NON-PROFIT SECTORS. THOSE TRENDS WERE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP WAS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING CONSULTING FIRM, RSM MCGLADREY, INC. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH ULTIMATELY REVIEWS AND APPROVES THE OVERALL SALARY BUDGET AND THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE ANNUALLY REVIEWS ALL SALARY AND BENEFIT INCREASES. THE MEMBERS OF THE COMMITTEE CONSIST OF A VARIETY OF PROFESSIONAL DISCIPLINES INCLUDING AN ATTORNEY SPECIALIZING IN LABOR LAW. IN ADDITION, THE NATIONAL YMCA'S HUMAN RESOURCE TASK FORCE ANNUALLY PREPARES SALARY ADMINISTRATIVE GUIDELINE RECOMMENDATIONS WHICH THE PERSONNEL COMMITTEE ALSO USES IN REVIEWING AND APPROVING SALARY INCREASES. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NON-PROFIT SECTORS. THOSE TRENDS WERE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP WAS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING CONSULTING FIRM, RSM MCGLADREY, INC. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH ULTIMATELY REVIEWS AND APPROVES THE OVERALL SALARY BUDGET AND THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, INCLUDING, BUT NOT LIMITED TO, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE CORPORATE OFFICES LOCATED AT 17 N. CHAMPION ST, YOUNGSTOWN, OH 44503. |
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