Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2017 • EIN 23-2122456

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,177

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$156,217

Down $13,838 (-8.1%) from 2016

Net Assets

Down

$109,328

Down $10,477 (-8.7%) from 2016

Liabilities

Down

$46,889

Down $3,361 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$398,812

Up $4,313 (+1.1%) from 2016

Expenses

Up

$409,289

Up $32,098 (+8.5%) from 2016

Net Income

Down

-$10,477

Down $27,785 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$156,217
Liabilities$46,889
Net Assets$109,328
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$398,812
Expenses$409,289
Net Income-$10,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$401,372
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$119,805$109,328▼ $10,477
Land, Buildings, and Equipment, Net$97,202$96,365▼ $837
Savings and Temporary Cash Investments$51,018$30,249▼ $20,769
Cash and Non-Interest-Bearing Accounts$16,541$23,614▲ $7,073
Prepaid Expenses and Deferred Charges$4,175$5,989▲ $1,814
Accounts Receivable$1,119$0▼ $1,119
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$170,055$156,217▼ $13,838
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$19,220$20,619▲ $1,399
Mortgage Notes Payable Secured by Investment Property$21,065$14,498▼ $6,567
Accounts Payable and Accrued Expenses$9,965$11,772▲ $1,807
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,250$46,889▼ $3,361
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$119,805$109,328▼ $10,477
Total Liabilities and Net Assets / Fund Balance$170,055$156,217▼ $13,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,593$98,595$166,188
Equipment$8,772$100,357$109,129
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
-Executive Director$42,771$10,406$53,177

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,546
Program Service Revenue
$288,183
Investment Income
$64
Other Revenue
$13,019
All Other Contributions
$60,562
Change in Net Assets
$-10,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,046
Other Expenses$139,243
Total Fundraising Expense$5,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,619$7,335$2,445$188,399
Current Officers, Directors, Trustees, and Key Employees$26,588$23,930$2,659$53,177
Occupancy$37,686$0$0$37,686
Payroll Taxes$19,273$2,562$442$22,277
Insurance$15,877$1,617$0$17,494
Office Expenses$10,706$0$425$11,131
Depreciation Depletion$8,821$0$0$8,821
Conferences and Meetings$3,748$3,089$0$6,837
Payments to Affiliates$6,801$0$0$6,801
Other Employee Benefits$5,010--$5,010
Fees for Services Accounting$0$4,975$0$4,975
All Other Expenses$3,693$0$0$3,693
Other Expenses$2,412$0$0$2,412
Pension Plan Contributions$1,183--$1,183
Advertising$1,079$0$0$1,079
Interest$823$0$0$823
Total Functional Expenses$359,810$43,508$5,971$409,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,632
Fundraising Direct Expenses$2,560
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 7A Members or stockholders electing members of governing body

“The current board members have the power to elect new board members.”

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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
55

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 Church St, Honesdale, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
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.”

Raw XML AppendixShowing 400 of 599 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 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.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mike Kinzinger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Melissa Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Linda Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Christine San Jose
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt015877
IRS990/InsuranceGrp/TotalAmt017494
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0823
IRS990/InterestGrp/TotalAmt0823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096365
IRS990/LandBldgEquipCostOrOtherBssAmt0295317
IRS990/LegalDomicileStateCd0PA
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/BOYAmt021065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014498
IRS990/NetAssetsOrFundBalancesBOYAmt0119805
IRS990/NetAssetsOrFundBalancesEOYAmt0109328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03072
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037686
IRS990/OccupancyGrp/TotalAmt037686
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010706
IRS990/OfficeExpensesGrp/TotalAmt011131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05010
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt031143
IRS990/OtherExpensesGrp/ProgramServicesAmt14350
IRS990/OtherExpensesGrp/ProgramServicesAmt21998
IRS990/OtherExpensesGrp/ProgramServicesAmt32412
IRS990/OtherExpensesGrp/TotalAmt031143
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt21998
IRS990/OtherExpensesGrp/TotalAmt32412
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Recycling event
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06801
IRS990/PaymentsToAffiliatesGrp/TotalAmt06801
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02562
IRS990/PayrollTaxesGrp/ProgramServicesAmt019273
IRS990/PayrollTaxesGrp/TotalAmt022277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01183
IRS990/PensionPlanContributionsGrp/TotalAmt01183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TINA HOEHN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/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 2016 WE PROVIDED OVER $46,359 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123945
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/ExpenseAmt03193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129857
IRS990/PYOtherRevenueAmt03057
IRS990/PYProgramServiceRevenueAmt0294441
IRS990/PYRevenuesLessExpensesAmt017308
IRS990/PYSalariesCompEmpBnftPaidAmt0247334
IRS990/PYTotalExpensesAmt0377191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174249
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,217
Liabilities
$46,889
Net assets
$109,328
Revenue
$398,812
Expenses
$409,289
Net income
-$10,477
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