Civic Intelligence

The Lakota Family YMCA

EIN 31-1223296 • 501(c)3 • Liberty Township, OH

Profile

The lakota family ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Refreshing map…

6703 Yankee RoadLiberty Township, OH 45044

www.lakotaymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,551

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,189,437

Up $605,459 (+9.2%) from 2022

Liabilities

Down

$864,206

Down $337,366 (-28%) from 2022

Net Assets

Up

$6,325,231

Up $942,825 (+18%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$3,609,557

Up $865,413 (+32%) from 2022

Expenses

Up

$3,329,366

Up $623,516 (+23%) from 2022

Net Income

Up

$280,191

Up $241,897 (+632%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,617,465Liabilities 2012: $2,545,376Net Assets 2012: $3,072,0892012Assets 2013: $5,697,970Liabilities 2013: $2,414,451Net Assets 2013: $3,283,5192013Assets 2014: $5,761,545Liabilities 2014: $2,293,415Net Assets 2014: $3,468,1302014Assets 2015: $5,728,160Liabilities 2015: $1,989,069Net Assets 2015: $3,739,0912015Assets 2016: $6,214,129Liabilities 2016: $1,861,880Net Assets 2016: $4,352,2492016Assets 2017: $6,600,117Liabilities 2017: $1,772,488Net Assets 2017: $4,827,6292017Assets 2018: $6,835,057Liabilities 2018: $1,693,466Net Assets 2018: $5,141,5912018Assets 2019: $7,033,905Liabilities 2019: $1,615,355Net Assets 2019: $5,418,5502019Assets 2020: $6,562,914Liabilities 2020: $1,332,807Net Assets 2020: $5,230,1072020Assets 2021: $6,598,794Liabilities 2021: $1,254,682Net Assets 2021: $5,344,1122021Assets 2022: $6,583,978Liabilities 2022: $1,201,572Net Assets 2022: $5,382,4062022Assets 2024: $7,189,437Liabilities 2024: $864,206Net Assets 2024: $6,325,2312024

Highlighted filing

2024

Assets$7,189,437
Liabilities$864,206
Net Assets$6,325,231
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,238,5732012Revenue 2013: $2,587,946Expenses 2013: $2,376,516Net Income 2013: $211,4302013Revenue 2014: $2,654,361Expenses 2014: $2,469,750Net Income 2014: $184,6112014Revenue 2015: $2,849,839Expenses 2015: $2,578,878Net Income 2015: $270,9612015Revenue 2016: $3,290,958Expenses 2016: $2,677,800Net Income 2016: $613,1582016Revenue 2017: $3,284,758Expenses 2017: $2,809,378Net Income 2017: $475,3802017Revenue 2018: $3,355,506Expenses 2018: $3,041,544Net Income 2018: $313,9622018Revenue 2019: $3,304,529Expenses 2019: $3,027,570Net Income 2019: $276,9592019Revenue 2020: $2,325,549Expenses 2020: $2,513,992Net Income 2020: -$188,4432020Revenue 2021: $2,563,063Expenses 2021: $2,449,058Net Income 2021: $114,0052021Revenue 2022: $2,744,144Expenses 2022: $2,705,850Net Income 2022: $38,2942022Revenue 2024: $3,609,557Expenses 2024: $3,329,366Net Income 2024: $280,1912024

Highlighted filing

2024

Revenue$3,609,557
Expenses$3,329,366
Net Income$280,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,189,437
Liabilities
$864,206
Net assets
$6,325,231
Revenue
$3,609,557
Expenses
$3,329,366
Net income
$280,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.86$6.33$3.61$3.33$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.20$5.38$2.74$2.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.25$5.34$2.56$2.45$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.33$5.23$2.33$2.51$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.62$5.42$3.30$3.03$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.69$5.14$3.36$3.04$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.77$4.83$3.28$2.81$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.86$4.35$3.29$2.68$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.99$3.74$2.85$2.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.29$3.47$2.65$2.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.70$2.41$3.28$2.59$2.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.55$3.07$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,609,976
Mission and Program Overview

Mission

The lakota family ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,617$3,847,738▲ $240,121
Cash and Non-Interest-Bearing Accounts$100,747$1,627,490▲ $1,526,743
Savings and Temporary Cash Investments$3,193,672$1,541,528▼ $1,652,144
Prepaid Expenses and Deferred Charges$33,485$35,444▲ $1,959
Total Assets$7,077,480$7,189,437▲ $111,957
Other Assets Total$141,959$137,237▼ $4,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$600,000▼ $200,000
Other Liabilities$156,806$180,480▲ $23,674
Accounts Payable and Accrued Expenses$75,634$83,726▲ $8,092
Total Liabilities$1,032,440$864,206▼ $168,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,045,040$6,325,231▲ $280,191
Total Net Assets Fund Balance$6,045,040$6,325,231▲ $280,191
Total Liabilities and Net Assets / Fund Balance$7,077,480$7,189,437▲ $111,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,977$3,616,975$4,277,952
Buildings$659,651$2,169,855$2,829,506
Land$1,960,375-$1,960,375
Leasehold Improvements$566,735$1,093,776$1,660,511
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AyersExecutive DirectorFT$93,000$11,551$104,551

Board Members and Trustees

NameTitle
Josh SauerPresident
Ben DibbleVice President
Dave WombacherBoard Member
Erin AckermanBoard Member
Jeannine FrancoBoard Member
Jermey BrownBoard Member
Kyle FoxBoard Member
Nick SchneiderBoard Member
Ron PuleraBoard Member
Brad LovellSecretary
Tim FitzharrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,743
Program Service Revenue
$1,713,714
Investment Income
$151,389
Other Revenue
$711
All Other Contributions
$45,161
Change in Net Assets
$280,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,609,557
Total Revenue per Form 990
$3,609,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,257
Other Expenses$1,566,109
Total Fundraising Expense$32,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,358$146,911$26,845$1,469,114
Occupancy$293,271$125,688-$418,959
Office Expenses$111,059$206,251-$317,310
Depreciation Depletion$273,867$29,245-$303,112
Payroll Taxes$113,279$12,849$2,361$128,489
Current Officers, Directors, Trustees, and Key Employees$81,840$9,300$1,860$93,000
Other Employee Benefits$64,055$7,264$1,335$72,654
Payments to Affiliates$54,455$3,265$583$58,303
Insurance$32,011$21,340-$53,351
Interest-$30,124-$30,124
Advertising$6,608$6,607-$13,215
Fees for Services Accounting-$13,000-$13,000
Other Expenses$337,256$10,474-$10,474
Fees for Services Other-$6,825-$6,825
Fees for Services Legal-$4,180-$4,180
Total Functional Expenses$2,663,059$633,323$32,984$3,329,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,366
Total Expenses per Audited Statements$3,329,366
Total Expenses per Form 990$3,329,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$148,488
Payroll Liabilites$31,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process to review the 990 is it will be reviwed by the treasurer, then the executive board followed by a review at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Full time compensated employees is reviewed by the executive board with guidance from the national ymca standards. Hourly employees are reviewed by the department heads.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lakota Family Ymca
EIN
31-1223296
Phone
5137793917
Address
6703 YANKEE ROAD, LIBERTY TOWNSHIP, OH 45044

Signing Officer

Name
Joseph Ayers
Title
Executive Director
Phone
5137793917
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ayers
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
228
Volunteers
345

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The ymca is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The ymca accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083726
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IRS990/ActivityOrMissionDesc0PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06607
IRS990/AdvertisingGrp/ProgramServicesAmt06608
IRS990/AdvertisingGrp/TotalAmt013215
IRS990/AllOtherContributionsAmt045161
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LAKOTA FAMILY YMCA
IRS990/BooksInCareOfDetail/PhoneNum05137793917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06703 YANKEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045044
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01743743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151389
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IRS990/CYOtherRevenueAmt0711
IRS990/CYProgramServiceRevenueAmt01713714
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IRS990/CYSalariesCompEmpBnftPaidAmt01763257
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IRS990/CYTotalFundraisingExpenseAmt032984
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06825
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD LOVELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03609976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021340
IRS990/InsuranceGrp/ProgramServicesAmt032011
IRS990/InsuranceGrp/TotalAmt053351
IRS990/InterestGrp/ManagementAndGeneralAmt030124
IRS990/InterestGrp/TotalAmt030124
IRS990/InvestmentIncomeGrp/ExclusionAmt0151808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06880606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03847738
IRS990/LandBldgEquipCostOrOtherBssAmt010728344
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01361956
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKOTA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt06045040
IRS990/NetAssetsOrFundBalancesEOYAmt06325231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06045040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06325231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125688
IRS990/OccupancyGrp/ProgramServicesAmt0293271
IRS990/OccupancyGrp/TotalAmt0418959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111059
IRS990/OfficeExpensesGrp/TotalAmt0317310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141959
IRS990/OtherAssetsTotalGrp/EOYAmt0137237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072654
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010474
IRS990/OtherExpensesGrp/ProgramServicesAmt0337256
IRS990/OtherExpensesGrp/TotalAmt0337256
IRS990/OtherExpensesGrp/TotalAmt110474
IRS990/OtherLiabilitiesGrp/BOYAmt0156806
IRS990/OtherLiabilitiesGrp/EOYAmt0180480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711
IRS990/OtherRevenueTotalAmt0711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469114
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0583
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03265
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt054455
IRS990/PaymentsToAffiliatesGrp/TotalAmt058303
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113279
IRS990/PayrollTaxesGrp/TotalAmt0128489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035444
IRS990/PrincipalOfficerNm0JOSEPH AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354708
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA YOUTH SPORTS PROGRAMS:THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354858
IRS990/ProgSrvcAccomActy3Grp/Desc0YMCA CAMPING AND CHILD CARE:REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA. YMCA CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIROMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATUAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. IN MANY INSTANCES CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02026870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01304859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121836
IRS990/PYOtherExpensesAmt01410614
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt01589962
IRS990/PYRevenuesLessExpensesAmt0662634
IRS990/PYSalariesCompEmpBnftPaidAmt01667092
IRS990/PYTotalExpensesAmt03077706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03193672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01716027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01284023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01399117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07075488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06927630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305589
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt014003118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02940855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02757611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02562757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02312154
IRS990ScheduleA/Total509Grp/TotalAmt014003118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03581549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03064538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02774008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02563063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02325549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014308707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03616975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04277952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03329366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01960375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01960375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01660511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE YMCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03847738
IRS990ScheduleD/TotalExpensesPerForm990Amt03329366
IRS990ScheduleD/TotalLiabilityAmt0180480
IRS990ScheduleD/TotalRevenuePerForm990Amt03609557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03329366

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