Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2010 • EIN 23-2122456

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

105 Park Street18431
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$122,314

No earlier filing loaded for comparison.

Net Assets

$81,995

No earlier filing loaded for comparison.

Liabilities

$40,319

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$308,267

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $122,314Liabilities 2010: $40,319Net Assets 2010: $81,9952010Assets 2011: $116,580Liabilities 2011: $32,621Net Assets 2011: $83,9592011Assets 2012: $102,628Liabilities 2012: $28,120Net Assets 2012: $74,5082012Assets 2013: $117,569Liabilities 2013: $29,227Net Assets 2013: $88,3422013Assets 2014: $158,848Liabilities 2014: $60,204Net Assets 2014: $98,6442014Assets 2015: $158,856Liabilities 2015: $56,359Net Assets 2015: $102,4972015Assets 2016: $170,055Liabilities 2016: $50,250Net Assets 2016: $119,8052016Assets 2017: $156,217Liabilities 2017: $46,889Net Assets 2017: $109,3282017Assets 2018: $131,574Liabilities 2018: $36,099Net Assets 2018: $95,4752018Assets 2019: $139,946Liabilities 2019: $29,508Net Assets 2019: $110,4382019Assets 2020: $183,262Liabilities 2020: $61,196Net Assets 2020: $122,0662020Assets 2021: $243,932Liabilities 2021: $62,542Net Assets 2021: $181,3902021Assets 2022: $670,923Liabilities 2022: $23,717Net Assets 2022: $647,2062022Assets 2023: $634,530Liabilities 2023: $26,818Net Assets 2023: $607,7122023Assets 2024: $1,309,040Liabilities 2024: $69,394Net Assets 2024: $1,239,6462024

Highlighted filing

2010

Assets$122,314
Liabilities$40,319
Net Assets$81,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2672010Expenses 2011: $300,8472011Revenue 2012: $302,424Expenses 2012: $311,875Net Income 2012: -$9,4512012Revenue 2013: $350,925Expenses 2013: $337,091Net Income 2013: $13,8342013Revenue 2014: $348,544Expenses 2014: $338,242Net Income 2014: $10,3022014Revenue 2015: $380,469Expenses 2015: $376,615Net Income 2015: $3,8542015Revenue 2016: $394,499Expenses 2016: $377,191Net Income 2016: $17,3082016Revenue 2017: $398,812Expenses 2017: $409,289Net Income 2017: -$10,4772017Revenue 2018: $371,326Expenses 2018: $385,179Net Income 2018: -$13,8532018Revenue 2019: $424,468Expenses 2019: $409,505Net Income 2019: $14,9632019Revenue 2020: $330,919Expenses 2020: $319,291Net Income 2020: $11,6282020Revenue 2021: $355,447Expenses 2021: $315,271Net Income 2021: $40,1762021Revenue 2022: $836,384Expenses 2022: $370,568Net Income 2022: $465,8162022Revenue 2023: $541,079Expenses 2023: $586,835Net Income 2023: -$45,7562023Revenue 2024: $1,309,683Expenses 2024: $609,952Net Income 2024: $699,7312024

Highlighted filing

2010

Revenue-
Expenses$308,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$316,860
Mission and Program Overview

Mission

The wayne county ymca is an inclusive organization which has membership and program opportunities available to everyone regardless of their age, race, sex, ethnicity, ability or religion. Fees for membership and programs are based on community affordability and an active financial assistance program is available for those who cannot afford to pay their full cost. Our ymca belongs to our community and their support through contributions in dollars or volunteer time is significant to our mission and existence as a charitable organization. Volunteers founded and continued to lead our ymca by encouraging volunteerism in our programs and membership. Membership and program activities create supportive communities of participants who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. The ymca offers a welcoming atmosphere where participants feel comfortable and received the support they need to improve their physical

Major Activities

Activity 2
The ymca's attention to healthy living carries through all our programs and activities. By providing positive relationships that help to support and guide our participants we enable them to be more functionally fit and active in their lives. We teach them the skills they need to know to help combat the obesity crisis and to help balance their hectic lives. In 2009 we porvided over 13,000.00 of financial assistance for memberships to help overcome the economic barriers to participation. More information about our programs that focus on healthy living can be seen in schedule ).
Activity 3
The ymca helps our members, participants and voluteers by engaging them in programs that build social responsibility. We partner with other organizations to give our community the best information possible to help them, to be better educated and aware of the needs and services in our community. By empowering our community members we are building a strong foundation for our future generations and our community as a whole. Details about these programs are in schedule o.
Filing and Contact Details

Filer

EIN
23-2122456
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031497
IRS990/AccountsPayableAccruedExpenses/EOY08687
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH ALL OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO KNOW TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2009 WE PORVIDED OVER 13,000.00 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION. MORE INFORMATION ABOUT OUR PROGRAMS THAT FOCUS ON HEALTHY LIVING CAN BE SEEN IN SCHEDULE ).
IRS990/Activity3/Description0THE YMCA HELPS OUR MEMBERS, PARTICIPANTS AND VOLUTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM, TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONG FOUNDATION FOR OUR FUTURE GENERATIONS AND OUR COMMUNITY AS A WHOLE. DETAILS ABOUT THESE PROGRAMS ARE IN SCHEDULE O.
IRS990/ActivityOrMissionDescription0THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERONE REGARDLESS OF THEIR AGE, RACE, SEX,ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND A ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUE TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL AND S
IRS990/ActivityOther/Description0MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990/ActivityOther/Expense0278554
IRS990/AddressPrincipalOfficerUS/AddressLine10612 OLD WILLOW AVE
IRS990/AddressPrincipalOfficerUS/City0HONESDALE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018431
IRS990/Advertising/ProgramServices0264
IRS990/Advertising/Total0264
IRS990/AllOtherContributions018320
IRS990/AllOtherExpenses/ProgramServices0564
IRS990/AllOtherExpenses/Total0564
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09788
IRS990/CashNonInterestBearing/EOY03011
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01100
IRS990/ConferencesMeetings/ProgramServices0259
IRS990/ConferencesMeetings/Total01359
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear084323
IRS990/ContributionsGrantsPriorYear073204
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016676
IRS990/DeferredRevenue/EOY016632
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010717
IRS990/DepreciationDepletion/Total010717
IRS990/DescribedIn501C30true
IRS990/Description0YMCA'S FOCUS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND OUR AFTER SCHOOL PROGRAM PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMONTIONAL GROWTH. MORE DETAILS ON THESE GREAT PROGRAMS CAN BE FOUND IN SCHEDULE O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05795
IRS990/FeesForServicesAccounting/Total05795
IRS990/FeesForServicesOther/ProgramServices04005
IRS990/FeesForServicesOther/Total04005
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10PETE CASAZZA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11LEWIS CRITELLI
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20PETE CASAZZA
IRS990/Form990PartVIISectionA/NamePerson0MAURA ROTTMUND
IRS990/Form990PartVIISectionA/NamePerson1MIKE KINZINGER
IRS990/Form990PartVIISectionA/NamePerson2LISA LOBASSO
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL KUSSOFF JR
IRS990/Form990PartVIISectionA/NamePerson4BARBARA GRIGGS-PRATT
IRS990/Form990PartVIISectionA/NamePerson5TIM MEAGHER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE SAN JOSE
IRS990/Form990PartVIISectionA/NamePerson7HEIDI BLADE
IRS990/Form990PartVIISectionA/NamePerson8VINCE BENEDETTO
IRS990/Form990PartVIISectionA/NamePerson9CHRIS MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents029635
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants036368
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0316860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01305
IRS990/Insurance/ProgramServices013027
IRS990/Insurance/Total014332
IRS990/Interest/ManagementAndGeneral0784
IRS990/Interest/Total0784
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncomePriorYear0142
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec0119257
IRS990/LandBuildingsEquipmentBasis0210111
IRS990/LandBuildingsEquipmentBasisNet/BOY091608
IRS990/LandBuildingsEquipmentBasisNet/EOY090854
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERONE REGARDLESS OF THEIR AGE, RACE, SEX,ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND A ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUE TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL AND S
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA HOEHN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY065786
IRS990/NetAssetsOrFundBalancesEOY081995
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023696
IRS990/Occupancy/Total023696
IRS990/OfficeExpenses/ProgramServices08045
IRS990/OfficeExpenses/Total08045
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01000
IRS990/OtherEmployeeBenefits/ProgramServices011691
IRS990/OtherEmployeeBenefits/Total012691
IRS990/OtherExpensePriorYear0113529
IRS990/OtherExpensesCurrentYear0115097
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MEMBER PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2EQUIP LESASE EXPENSES
IRS990/OtherExpenses/Description3BANK CARD / BANK FEES
IRS990/OtherExpenses/Description4STATE PERMITS AND LICENSE
IRS990/OtherExpenses/ProgramServices028567
IRS990/OtherExpenses/ProgramServices14849
IRS990/OtherExpenses/ProgramServices23624
IRS990/OtherExpenses/ProgramServices31287
IRS990/OtherExpenses/ProgramServices41124
IRS990/OtherExpenses/Total028567
IRS990/OtherExpenses/Total14849
IRS990/OtherExpenses/Total23624
IRS990/OtherExpenses/Total31287
IRS990/OtherExpenses/Total41124
IRS990/OtherRevenueCurrentYear03433
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03433
IRS990/OtherRevenueMisc/TotalRevenueColumn03433
IRS990/OtherRevenuePriorYear0753
IRS990/OtherSalariesAndWages/Fundraising0605
IRS990/OtherSalariesAndWages/ManagementAndGeneral020580
IRS990/OtherSalariesAndWages/ProgramServices0146898
IRS990/OtherSalariesAndWages/Total0168083
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices06085
IRS990/PaymentsToAffiliates/Total06085
IRS990/PayrollTaxes/Fundraising0124
IRS990/PayrollTaxes/ManagementAndGeneral04215
IRS990/PayrollTaxes/ProgramServices08057
IRS990/PayrollTaxes/Total012396
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010998
IRS990/PrepaidExpensesDeferredCharges/EOY02053
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0228990
IRS990/ProgramServiceRevenue/Description0CHILD DAY CARE / DAY CAMPS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description2PHYSICAL & HEALTH ACTIVITIES
IRS990/ProgramServiceRevenue/Description3JOINER
IRS990/ProgramServiceRevenue/ExclusionAmount0107505
IRS990/ProgramServiceRevenue/ExclusionAmount187244
IRS990/ProgramServiceRevenue/ExclusionAmount233941
IRS990/ProgramServiceRevenue/ExclusionAmount3300
IRS990/ProgramServiceRevenuePriorYear0235041
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107505
IRS990/ProgramServiceRevenue/TotalRevenueColumn187244
IRS990/ProgramServiceRevenue/TotalRevenueColumn233941
IRS990/ProgramServiceRevenue/TotalRevenueColumn3300
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07616
IRS990/ReconcilationRevenueExpenses08593
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08593
IRS990/RevenuesLessExpensesPriorYear0-5108
IRS990/SalariesEtcCurrentYear0193170
IRS990/SalariesEtcPriorYear0200719
IRS990/SavingsAndTempCashInvestments/BOY025565
IRS990/SavingsAndTempCashInvestments/EOY026396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0434021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0604
IRS990ScheduleA/GrossInvestmentIncome509/Total01682
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0232423
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0235041
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0257941
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0239646
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0210457
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01175508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0604
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01682
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50901609529
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0316746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0309951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0362214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0317868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0302750
IRS990ScheduleA/Total509/Total01609529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0316860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0310093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0362458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0318446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0303354
IRS990ScheduleA/TotalSupportTotal/Total01611211
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue036675
IRS990ScheduleD/Buildings/Depreciation068753
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0105428
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue034179
IRS990ScheduleD/Equipment/Depreciation050504
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084683
IRS990ScheduleD/ExcessOrDeficitForYear08593
IRS990ScheduleD/ExcessOrDeficitPerFS08593
IRS990ScheduleD/ExpensesSubtotal0308267
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/RevenueSubtotal0316860
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0308267
IRS990ScheduleD/TotalExpensesPerForm9900308267
IRS990ScheduleD/TotalOfBookValueLandBuildings090854
IRS990ScheduleD/TotalRevenue0316860
IRS990ScheduleD/TotalRevenuePerForm9900316860
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308267
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0316860
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029635
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029635
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029635
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERONE REGARDLESS OF THEIR AGE, RACE, SEX,ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND A ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUE TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. MEMBERSHIP AND PROGRAM PARTICIPATION HELPS INDIVIDUALS TO DEVELOP SELF ESTEEM, SELF CONFIDENCE, TO BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1MANY INDIVIDUALS VOLUNTEER TIME AND MONEY TO ASSIST THE WAYNE COUNTY YMCA IN MEETING THE MISSION AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BY LAWS REQUIRE THE MEMBERS TO VOTE FOR A DISSOLUTION OF THE ENTITY AND THE MEMBERS ARE ASKED TO ASSESS THE ACTIONS TAKEN BY THE BOARD IN THE PRECEEDING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR AND A QUALIFIED FINANCIAL COMMITTEE MEMBER REVIEW ALL ENTRIES ON THE FORM 990 AND ESTABLISH THE APPROPRIATE ANSWERS FOR EACH QUESTION THROUGHOUT THE INFORMATION RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN THE POLICY AND IDENTIFY ANY ISSUES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST AT THE BOARD ORIENTATION AND THE POLICY IS ADDRESSED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8THE 7,616.00 INCREASE NET ASSETS,IS A PRIOR PERIORD ADJUSTMENT TO EARNINGS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.31$0.61$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.84$0.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.37$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.39$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.31