Civic Intelligence

Licking County YMCA Foundation

990 • Fiscal year 2014 • EIN 31-1128679

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.LCFYMCA.ORG
470 West Church StreetNewark, OH 43055

(740) 345-9622

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$739,508

Up $53,005 (+7.7%) from 2013

Net Assets

Up

$739,508

Up $53,005 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$183,011

Up $7,189 (+4.1%) from 2013

Expenses

Up

$173,519

Up $8,210 (+5.0%) from 2013

Net Income

Down

$9,492

Down $1,021 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $495,051Net Assets 2010: $495,0512010Assets 2011: $522,200Liabilities 2011: $0Net Assets 2011: $522,2002011Assets 2012: $560,817Liabilities 2012: $0Net Assets 2012: $560,8172012Assets 2013: $686,503Liabilities 2013: $0Net Assets 2013: $686,5032013Assets 2014: $739,508Liabilities 2014: $0Net Assets 2014: $739,5082014Assets 2015: $732,045Liabilities 2015: $0Net Assets 2015: $732,0452015Assets 2016: $1,063,525Liabilities 2016: $0Net Assets 2016: $1,063,5252016Assets 2017: $1,188,646Liabilities 2017: $0Net Assets 2017: $1,188,6462017Assets 2018: $1,123,267Liabilities 2018: $0Net Assets 2018: $1,123,2672018Assets 2019: $1,349,800Liabilities 2019: $0Net Assets 2019: $1,349,8002019Assets 2020: $1,561,279Liabilities 2020: $0Net Assets 2020: $1,561,2792020Assets 2021: $1,822,187Liabilities 2021: $0Net Assets 2021: $1,822,1872021Assets 2022: $1,505,364Liabilities 2022: $0Net Assets 2022: $1,505,3642022Assets 2023: $1,696,593Liabilities 2023: $0Net Assets 2023: $1,696,5932023Assets 2024: $1,843,106Liabilities 2024: $0Net Assets 2024: $1,843,1062024

Highlighted filing

2014

Assets$739,508
Liabilities$0
Net Assets$739,508
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $197,626Expenses 2010: $162,920Net Income 2010: $34,7062010Expenses 2011: $152,1152011Expenses 2012: $168,0002012Revenue 2013: $175,822Expenses 2013: $165,309Net Income 2013: $10,5132013Revenue 2014: $183,011Expenses 2014: $173,519Net Income 2014: $9,4922014Revenue 2015: $193,190Expenses 2015: $182,196Net Income 2015: $10,9942015Revenue 2016: $482,265Expenses 2016: $183,414Net Income 2016: $298,8512016Revenue 2017: $276,114Expenses 2017: $194,491Net Income 2017: $81,6232017Revenue 2018: $238,835Expenses 2018: $203,976Net Income 2018: $34,8592018Revenue 2019: $235,067Expenses 2019: $188,311Net Income 2019: $46,7562019Revenue 2020: $198,701Expenses 2020: $191,360Net Income 2020: $7,3412020Revenue 2021: $211,770Expenses 2021: $190,594Net Income 2021: $21,1762021Revenue 2022: $213,527Expenses 2022: $193,428Net Income 2022: $20,0992022Revenue 2023: $229,222Expenses 2023: $256,466Net Income 2023: -$27,2442023Revenue 2024: $219,515Expenses 2024: $228,531Net Income 2024: -$9,0162024

Highlighted filing

2014

Revenue$183,011
Expenses$173,519
Net Income$9,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$183,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,503$739,508▲ $53,005
Total Assets$686,503$739,508▲ $53,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,503$739,508▲ $53,005
Total Net Assets Fund Balance$686,503$739,508▲ $53,005
Total Liabilities and Net Assets / Fund Balance$686,503$739,508▲ $53,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$686,503$169,080▲ $13,931$4,439$739,508
2013$576,076$161,363▲ $14,459$3,946$686,503
2012$522,200$164,327▲ $42,290$3,673$560,817
2011$495,051$160,748▲ $18,517$4,025$522,200
2010$392,630$162,920▲ $106,494$4,073$495,051
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eschol CurlPresident
Art MartinDirector
Dave ShullDirector
John UibleDirector
Phil ShannonDirector
Cindy CraneSecretary
Jeff CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,080
Program Service Revenue
$0
Investment Income
$13,931
Other Revenue
$0
All Other Contributions
$169,080
Change in Net Assets
$9,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,011
Revenue Not Reported on Form 990
$43,414
Total Revenue per Audited Statements
$226,425
Total Revenue per Form 990
$183,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,080
Other Expenses$4,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,080--$169,080
Other Expenses$4,439--$4,439
Total Functional Expenses$173,519$0$0$173,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,519
Total Expenses per Audited Statements$173,519
Total Expenses per Form 990$173,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County Family YmcaNewark, OH--$169,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John uible director correspondent bank cindy crane director correspondent bank”

Form 990, Page 6, Part VI, Line 6

“Licking county family ymca”

Form 990, Page 6, Part VI, Line 7A

“Licking county family ymca appoints members to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 distributed to board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy enforcement resides with the ymca governing committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Ymca Foundation
EIN
31-1128679
Phone
7403459622
Address
470 WEST CHURCH STREET, NEWARK, OH 43055

Signing Officer

Name
Edward E Bohren Ii
Title
Executive Director
Phone
7403459622
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Bohren Ii
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dixon Davis Bagent & Co
Address
1205 WEAVER DR, GRANVILLE, OH 43023
Preparer
Mjb
Phone
7403211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The licking county family ymca foundation is affiliated with the licking county family ymca. All income earned is used for the benefit of the licking county family ymca or for re-investment purposes of the licking county ymca foundation.”

Form 990, Part XI, Line 9

“INCREASE IN FMV 0”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AllOtherContributionsAmt0169080
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LICKING COUNTY YMCA FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LICKING COUNTY FAMILY YMCA FOUNDATI
IRS990/BooksInCareOfDetail/PhoneNum07403459622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0470 WEST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169080
IRS990/CYGrantsAndSimilarPaidAmt0169080
IRS990/CYInvestmentIncomeAmt013931
IRS990/CYOtherExpensesAmt04439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LICKING COUNTY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04439
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF COX
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ESCHOL CURL
IRS990/Form990PartVIISectionAGrp/PersonNm3ART MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN UIBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686503
IRS990/NetAssetsOrFundBalancesEOYAmt0739508
IRS990/NetUnrlzdGainsLossesInvstAmt043513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES AND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04439
IRS990/OtherExpensesGrp/TotalAmt04439
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD E BOHREN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161363
IRS990/PYInvestmentIncomeAmt014459
IRS990/PYOtherExpensesAmt03946
IRS990/PYRevenuesLessExpensesAmt010513
IRS990/PYTotalExpensesAmt0165309
IRS990/PYTotalRevenueAmt0175822
IRS990/ReconcilationRevenueExpnssAmt09492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316053101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FAMILY YMCA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LICKING COUNTY FAMILY YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0169080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0686503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0739508
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0169080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0576076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0522200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0164327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0560817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0495051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0522200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0392630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0162920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0495051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0173519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043414
IRS990ScheduleD/RevenueNotReportedAmt043414
IRS990ScheduleD/RevenueSubtotalAmt0183011
IRS990ScheduleD/TotalExpensesPerForm990Amt0173519
IRS990ScheduleD/TotalRevenuePerForm990Amt0183011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173519
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0169080
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LICKING COUNTY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LICKING COUNTY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0316053101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0470 WEST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN UIBLE DIRECTOR CORRESPONDENT BANK CINDY CRANE DIRECTOR CORRESPONDENT BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICKING COUNTY FAMILY YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICKING COUNTY FAMILY YMCA APPOINTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY ENFORCEMENT RESIDES WITH THE YMCA GOVERNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN FMV 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING COUNTY FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316053101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CALCULATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FAMILY YMCA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0LICKING COUNTY FAMILY YMCA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686503
IRS990/TotalAssetsEOYAmt0739508
IRS990/TotalAssetsGrp/BOYAmt0686503
IRS990/TotalAssetsGrp/EOYAmt0739508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739508
IRS990/TotalOtherProgSrvcExpenseAmt0169080
IRS990/TotalOtherProgSrvcGrantAmt0169080
IRS990/TotalProgramServiceExpensesAmt0173519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E BOHREN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403459622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING COUNTY YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0311128679
ReturnHeader/Filer/PhoneNum07403459622
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON DAVIS BAGENT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 WEAVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043023
ReturnHeader/PreparerPersonGrp/PhoneNum07403211000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MJB
ReturnHeader/ReturnTs02015-08-26T06:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,508
Liabilities
$0
Net assets
$739,508
Revenue
$183,011
Expenses
$173,519
Net income
$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.48$0.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.16$0.03