Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2015 • EIN 23-2122456

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileYMCAWAYNE.COM
105 Park StHonesdale, PA 18431

(570) 253-2083

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,352

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$158,856

Up $8 (+0.0%) from 2014

Net Assets

Up

$102,497

Up $3,853 (+3.9%) from 2014

Liabilities

Down

$56,359

Down $3,845 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$380,469

Up $31,925 (+9.2%) from 2014

Expenses

Up

$376,615

Up $38,373 (+11%) from 2014

Net Income

Down

$3,854

Down $6,448 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$158,856
Liabilities$56,359
Net Assets$102,497
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$380,469
Expenses$376,615
Net Income$3,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$380,469
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

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,644$102,497▲ $3,853
Land, Buildings, and Equipment, Net$106,135$99,131▼ $7,004
Savings and Temporary Cash Investments$35,915$48,309▲ $12,394
Cash and Non-Interest-Bearing Accounts$10,771$7,655▼ $3,116
Prepaid Expenses and Deferred Charges$3,835$3,761▼ $74
Accounts Receivable$2,192$0▼ $2,192
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$158,848$158,856▲ $8
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$37,121$0▼ $37,121
Mortgage Notes Payable Secured by Investment Property$0$27,724▲ $27,724
Deferred Revenue$16,874$20,220▲ $3,346
Accounts Payable and Accrued Expenses$6,209$8,415▲ $2,206
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,204$56,359▼ $3,845
Net Assets / Fund Balance
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$98,644$102,497▲ $3,853
Total Liabilities and Net Assets / Fund Balance$158,848$158,856▲ $8

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,793$88,495$157,288
Equipment$10,338$93,056$103,394
Land$20,000-$20,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$37,890$8,462$46,352

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,556
Program Service Revenue
$294,444
Investment Income
$59
Other Revenue
$3,410
All Other Contributions
$47,510
Change in Net Assets
$3,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,268
Other Expenses$138,347
Total Fundraising Expense$6,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,530$6,388$2,129$161,047
Current Officers, Directors, Trustees, and Key Employees$23,173$20,859$2,318$46,350
Occupancy$33,956--$33,956
Payroll Taxes$17,481$2,327$399$20,207
Insurance$16,254$1,616-$17,870
Office Expenses$10,352-$1,768$12,120
Depreciation Depletion$9,809$0$0$9,809
Other Employee Benefits$7,758--$7,758
Payments to Affiliates$6,905$0$0$6,905
Conferences and Meetings$3,845$2,111-$5,956
Fees for Services Accounting-$4,850-$4,850
All Other Expenses$4,463$0$0$4,463
Pension Plan Contributions$2,906--$2,906
Other Expenses$2,013$0$0$2,013
Interest$1,506--$1,506
Advertising$452--$452
Total Functional Expenses$331,850$38,151$6,614$376,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Executive director and finance committee review form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is provided to each board member and they are required to sign the policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board reviews and approves the compensation for the executive director”

Form 990, Part VI, Line 19 Required documents available to the public

“Available upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Wayne County YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
23-2122456
Phone
5702532083
Address
105 Park St, Honesdale, PA 18431

Signing Officer

Name
Michael Kinzinger
Title
Treasurer
Signed
2016-06-10

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 VOLUNTEERS

“Many individuals volunteer time and money to assist the wayne county ymca in meeting the mission and objectives of the organization.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $) MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Rounding - -1;”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Desc0THE WAYNE COUNTY YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH 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 HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2015 WE PROVIDED OVER $23,240 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/ProgramServicesAmt016254
IRS990/InsuranceGrp/TotalAmt017870
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01506
IRS990/InterestGrp/TotalAmt01506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099131
IRS990/LandBldgEquipCostOrOtherBssAmt0280682
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027724
IRS990/NetAssetsOrFundBalancesBOYAmt098644
IRS990/NetAssetsOrFundBalancesEOYAmt0102497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033956
IRS990/OccupancyGrp/TotalAmt033956
IRS990/OfficeExpensesGrp/FundraisingAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt010352
IRS990/OfficeExpensesGrp/TotalAmt012120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07758
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035822
IRS990/OtherExpensesGrp/ProgramServicesAmt11813
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt035822
IRS990/OtherExpensesGrp/TotalAmt11813
IRS990/OtherExpensesGrp/TotalAmt2812
IRS990/OtherExpensesGrp/TotalAmt32013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03410
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161047
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06905
IRS990/PaymentsToAffiliatesGrp/TotalAmt06905
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt017481
IRS990/PayrollTaxesGrp/TotalAmt020207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02906
IRS990/PensionPlanContributionsGrp/TotalAmt02906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03761
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TINA HOEHN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WAYNE COUNTY YMCA'S FOCUS IS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND AFTER SCHOOL PROGRAMS 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 EMOTIONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146784
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAYNE COUNTY YMCA HELPS OUR MEMBERS, PARTICIPANTS, AND VOLUNTEERS 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 STRONGER FOUNDATION FOR FUTURE GENERATIONS IN OUR COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0115806
IRS990/PYOtherRevenueAmt08121
IRS990/PYProgramServiceRevenueAmt0275814
IRS990/PYRevenuesLessExpensesAmt010302
IRS990/PYSalariesCompEmpBnftPaidAmt0222436
IRS990/PYTotalExpensesAmt0338242
IRS990/PYTotalRevenueAmt0348544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,856
Liabilities
$56,359
Net assets
$102,497
Revenue
$380,469
Expenses
$376,615
Net income
$3,854
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