2011-09-14T09:14:33-07:00 2010-12-31 Smith Barta & Company 4650 Hills Dales Rd NW Ste 300 Canton OH 44708 990 2010-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 1201 30th Street NW Canton OH 44709 Elaine Sivy 2011-09-14 Doreen M Smith CPA 3304771075 2010 2016-02-24 21:20:13Z Timothy Shetzer 1201 30th Street NW Canton OH 44709 13198599 false false X www.ymcastark.org X 1886 OH The YMCA of Central Stark County is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Financial Assistance is available. 40 40 1078 226 7723 1102 1800270 2311095 10289955 10437938 34683 30001 90012 113315 12214920 12892349 0 0 7501201 7503200 0 161206 4909855 4921692 12411056 12424892 -196136 467457 26730196 27298161 1785913 1675921 24944283 25622240 X The YMCA of Central Stark County is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Financial Assistance is available. false false 5779896 1414483 Health and wellness - YMCA programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families, and adults promote teamwork, interaction, and development of social and physical skills. 3329771 1934456 Child care services - To provide high quality child care designed to meet the individual needs of the child and family as a whole. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. 1233493 113655 Neighborhood and community services - to improve the opportunities for a better life for the socially, economically, and educationally disadvantaged. Programs are designed to encourage participation regardless of physical capabilities and promote the character pillars of trustworthiness, respect, responsibility fairness, caring, and citizenship. 458527 305525 10801687 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 false true false false false false false false false false false false false false false false false false false false false false true 20 0 true 1078 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 40 40 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 Victor John Johnson 2.00 X 0 0 0 Vicki Haines 2.00 X 0 0 0 V Lee Sinclair Jr 2.00 X X 0 0 0 Todd Witham 2.00 X 0 0 0 Timothy Shetzer 40.00 X 115313 0 18830 Thomas Hartnett 2.00 X X 0 0 0 Thomas E West 2.00 X 0 0 0 Salvador J Hernandez 2.00 X 0 0 0 Russ Phillips 2.00 X 0 0 0 Ron Manse 2.00 X 0 0 0 Robert T Belden Jr 2.00 X 0 0 0 Robert R Hoffman 2.00 X 0 0 0 Robert J McBride 2.00 X 0 0 0 Richard D Miller 2.00 X 0 0 0 Raymond Fryan 2.00 X 0 0 0 Ray Jensen 2.00 X 0 0 0 Peggy Zellers 2.00 X 0 0 0 Paul Brady 2.00 X 0 0 0 PJ Lamiell Jr 2.00 X 0 0 0 Mark Hanlon 2.00 X 0 0 0 Marian Manns 2.00 X 0 0 0 Lawrence Hoover 2.00 X 0 0 0 Larry R Million 2.00 X 0 0 0 Joseph Schauer 2.00 X 0 0 0 Jon Smith 2.00 X 0 0 0 John Wise 2.00 X 0 0 0 Jennifer Birong 2.00 X 0 0 0 Jeffrey W Zellers 2.00 X 0 0 0 Jeffrey S Wendorf 2.00 X 0 0 0 Janet McPeek 2.00 X X 0 0 0 Jan Kishman 2.00 X 0 0 0 James D Abbott 2.00 X X 0 0 0 Jackie Manser 2.00 X 0 0 0 Gregory W Luntz 2.00 X X 0 0 0 Gloria J Pope 2.00 X 0 0 0 Elaine Sivy 40.00 X 76105 0 15139 Edwin C Lair 2.00 X X 0 0 0 Dr Mary Lynne Blevins 2.00 X 0 0 0 Don Deitemyer 2.00 X 0 0 0 Don D Dickes 2.00 X 0 0 0 Diane Evans 2.00 X 0 0 0 Dean E Fox 2.00 X 0 0 0 D Pat Kean 2.00 X 0 0 0 Charles Grandjean 2.00 X 0 0 0 191418 33969 1 false false false Welty Building Company 3421 Ridgewood Road Fairlawn OH 44333 Construction 138481 QCS Cleaning Solutions Inc 1990 Augusta Drive SE Massillon OH 44646 Janitorial 147000 General Building Maintenance Co 500 Jefferson Avenue Orrville OH 44667 Janitorial 130909 3 268847 124372 588286 1329590 2311095 Outdoor and Environment 624100 166553 166553 Other Programs 624100 138972 138972 Healthy Lifestyle Program 624100 6662096 6662096 Health and Wellness 624100 1414483 1414483 Child Care Fees 624100 1934456 1934456 121378 113655 7723 10437938 52597 5178 47419 0 0 10360 10360 10360 10360 22596 -22596 -22596 -22596 187227 124372 119272 67955 67955 0 60542 164382 -103840 -103840 Fiscal Agent Fees 900099 138840 138840 138840 12892349 10470393 7723 103138 0 0 0 0 225387 225387 0 5915421 3654471 2122792 138158 272250 172538 99712 503539 273349 219137 11053 586603 354865 221169 10569 0 6641 6641 15250 15250 5000 5000 0 18614 18614 0 96600 10941 85659 65081 40350 24731 0 0 1745516 314193 1431323 120539 63255 57284 0 40531 21563 18968 26346 26346 0 1371459 102859 1268600 114621 29096 85525 Telephone 87744 23357 64387 Supplies 455822 222740 232961 121 Purchases & Contract Services 333735 119986 213749 National Affiliations 118400 43373 75027 Equipment Purchase 220304 104335 115969 79489 5245416 -5167232 1305 12424892 10801687 1461999 161206 720284 776535 240289 252763 0 158524 372969 0 0 0 18857 11421 45719 45541 40918463 19727110 21248750 21191353 854335 1349832 1388479 1109721 0 0 2054959 2188026 26730196 27298161 323585 529636 1185500 912174 276828 234111 1785913 1675921 X 21242278 21308043 386020 759978 3315985 3554219 24944283 25622240 26730196 27298161 X 467457 210500 X false true true X false false X 11522722 8743865 8784816 8263117 8973191 46287711 3539744 3525239 3779194 4065532 4147983 19057692 0 0 0 15062466 12269104 12564010 12328649 13121174 65345403 0 0 65345403 129053 114300 75786 55776 62957 437872 1319 1102 2421 129053 114300 75786 57095 64059 440293 0 66000 66000 79860 87840 138840 438540 15257519 12449404 12719656 12473584 13324073 66224236 0.98670 0.98740 0.00660 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 5000 5000 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Contract with outside individual 5509671 26610 408189 4369 5940101 4747099 107149 668387 4444 8520 5509671 6277061 87751 -1602478 15235 4747099 1.00000 true false false 2622328 2622328 30330630 14341435 15989195 1650520 1093357 557163 5514212 4292318 1221894 800773 800773 21191353 Certificates of Deposit 159453 F Deposit - Workers' Compensation 9653 2188026 Other Liabilities 64592 Custodial Funds 167067 Annuity Payment Liability 2452 234111 12892349 12424892 467457 210500 210500 677957 13267231 210500 164382 374882 12892349 12892349 12589274 164382 164382 12424892 12424892 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 $164382 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Supplies Sold $164382 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 70689 10088 60601 22199 Race - YMCA North Canton 52832 52832 1425 35749 9 159065 53067 105998 3950 5946 10457 494 24770 282586 115987 166599 3950 7371 10457 494 82718 104990 61609 Stark County Port Authority 311560418 2005-10-01 2000000 Building Construction false false 2000000 2000000 2009 false false true true 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 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. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Outdoor and environmental education - to provide experiences in the outdoors, using resources of natural surroundings to contribute to mental, physical, social and spiritual growth. YMCA camping programs strive to provide opportunities to educate children and families on improving the environment, education about and working with animals, team building and learning new skills. OTHER PROGRAM SERVICES 5: Social recreation and cultural arts - to provide constructive experience through satisfying use of leisure time, artistic talents, social skills and cultural identity.