Civic Intelligence

Young Mens Christian Association of Ashland Ohio

990 • Fiscal year 2018 • EIN 34-0714793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.ASHLANDYMCAOH.ORG
207 Miller StreetAshland, OH 44805

(419) 289-0626

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,549

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,641,540

Down $152,646 (-4.0%) from 2017

Net Assets

Down

$3,526,447

Down $101,489 (-2.8%) from 2017

Liabilities

Down

$115,093

Down $51,157 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$1,220,078

Up $74,367 (+6.5%) from 2017

Expenses

Up

$1,252,819

Up $41,612 (+3.4%) from 2017

Net Income

Up

-$32,741

Up $32,755 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,240,092Liabilities 2010: $464,323Net Assets 2010: $3,775,7692010Assets 2011: $4,094,903Liabilities 2011: $161,422Net Assets 2011: $3,933,4812011Assets 2012: $4,007,418Liabilities 2012: $178,976Net Assets 2012: $3,828,4422012Assets 2013: $3,918,376Liabilities 2013: $127,021Net Assets 2013: $3,791,3552013Assets 2014: $3,851,272Liabilities 2014: $151,155Net Assets 2014: $3,700,1172014Assets 2015: $3,741,058Liabilities 2015: $141,624Net Assets 2015: $3,599,4342015Assets 2016: $3,720,735Liabilities 2016: $108,306Net Assets 2016: $3,612,4292016Assets 2017: $3,794,186Liabilities 2017: $166,250Net Assets 2017: $3,627,9362017Assets 2018: $3,641,540Liabilities 2018: $115,093Net Assets 2018: $3,526,4472018Assets 2019: $3,902,941Liabilities 2019: $70,690Net Assets 2019: $3,832,2512019Assets 2020: $4,031,836Liabilities 2020: $52,366Net Assets 2020: $3,979,4702020Assets 2021: $4,463,951Liabilities 2021: $57,362Net Assets 2021: $4,406,5892021Assets 2022: $7,407,566Liabilities 2022: $40,342Net Assets 2022: $7,367,2242022Assets 2023: $7,406,905Liabilities 2023: $27,076Net Assets 2023: $7,379,8292023Assets 2024: $7,746,944Liabilities 2024: $64,244Net Assets 2024: $7,682,7002024

Highlighted filing

2018

Assets$3,641,540
Liabilities$115,093
Net Assets$3,526,447
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,093,0762010Expenses 2011: $1,020,1222011Expenses 2012: $1,080,3382012Revenue 2013: $1,106,281Expenses 2013: $1,185,387Net Income 2013: -$79,1062013Revenue 2014: $974,054Expenses 2014: $1,069,109Net Income 2014: -$95,0552014Revenue 2015: $1,012,122Expenses 2015: $1,076,983Net Income 2015: -$64,8612015Revenue 2016: $1,148,600Expenses 2016: $1,154,184Net Income 2016: -$5,5842016Revenue 2017: $1,145,711Expenses 2017: $1,211,207Net Income 2017: -$65,4962017Revenue 2018: $1,220,078Expenses 2018: $1,252,819Net Income 2018: -$32,7412018Revenue 2019: $1,486,603Expenses 2019: $1,281,190Net Income 2019: $205,4132019Revenue 2020: $1,186,687Expenses 2020: $1,133,471Net Income 2020: $53,2162020Revenue 2021: $1,430,969Expenses 2021: $1,162,712Net Income 2021: $268,2572021Revenue 2022: $4,403,750Expenses 2022: $1,294,492Net Income 2022: $3,109,2582022Revenue 2023: $1,496,321Expenses 2023: $1,483,716Net Income 2023: $12,6052023Revenue 2024: $2,104,458Expenses 2024: $1,702,854Net Income 2024: $401,6042024

Highlighted filing

2018

Revenue$1,220,078
Expenses$1,252,819
Net Income-$32,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,220,078
Mission and Program Overview

Mission

The ymca of ashland ohio, inc. Is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Dues are based on community affordability and financial assistance is available for those children who cannot afford to pay the full cost of membership. Ymca of ashland's mission is building a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,008,629$2,906,260▼ $102,369
Cash and Non-Interest-Bearing Accounts$149,242$139,806▼ $9,436
Total Assets$3,794,186$3,641,540▼ $152,646
Other Assets Total$636,315$595,474▼ $40,841
Liabilities
Unsecured Notes Loans Payable$136,891$99,123▼ $37,768
Other Liabilities$23,483$10,779▼ $12,704
Accounts Payable and Accrued Expenses$5,876$5,191▼ $685
Total Liabilities$166,250$115,093▼ $51,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,043,165$2,911,515▼ $131,650
Permanently Rstr Net Assets$395,623$395,623→ $0
Temporarily Rstr Net Assets$189,148$219,309▲ $30,161
Total Net Assets Fund Balance$3,627,936$3,526,447▼ $101,489
Total Liabilities and Net Assets / Fund Balance$3,794,186$3,641,540▼ $152,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,541$2,666,064$5,120,605
Equipment$153,871$561,045$714,916
Land$297,848-$297,848
Other Assets Org$595,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$636,315$30,000▼ $43,636$25,010$595,474
2017$511,530$52,461▲ $100,160$25,693$636,315
2016$479,431$24,634▲ $34,503$24,859$511,530
2015$577,747-▼ $8,153$88,060$479,431
2014$606,244$150▲ $33,357$60,049$577,747
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly RileyExecutive DiFT$65,111$29,438$94,549

Board Members and Trustees

NameTitle
Carl GerbasiPresident
Aaron RowseyTrustee
Clint LeiboltTrustee
Fredy RoblesTrustee
George VelezTrustee
Jim JonesTrustee
Joy ReepTrustee
Marcia CarterTrustee
Marcy MeyersTrustee
Natalie Wesner-goschinskiSecretary
Neil HinkleTreasurer
Tami MarkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,659
Program Service Revenue
$946,884
Investment Income
$25,323
Other Revenue
$20,212
All Other Contributions
$173,509
Change in Net Assets
$-32,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,078
Revenue Not Reported on Form 990
$-68,748
Total Revenue per Audited Statements
$1,151,330
Total Revenue per Form 990
$1,220,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,934
Other Expenses$529,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,350$213,022-$532,372
Occupancy$110,094$68,572-$178,666
Depreciation Depletion$88,698$55,245-$143,943
Office Expenses$60,618$37,756-$98,374
Current Officers, Directors, Trustees, and Key Employees$48,833$16,278-$65,111
Payroll Taxes$32,969$20,535-$53,504
Other Employee Benefits$26,868$16,735-$43,603
Pension Plan Contributions$17,466$10,878-$28,344
Insurance$10,075$6,276-$16,351
Advertising$8,902$5,545-$14,447
Fees for Services Accounting$8,020$4,995-$13,015
Interest$6,724$4,187-$10,911
Conferences and Meetings$3,040$1,894-$4,934
Other Expenses$418$261-$679
Total Functional Expenses$772,000$480,819$0$1,252,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,819
Total Expenses per Audited Statements$1,252,819
Total Expenses per Form 990$1,252,819
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
Other Liabilities$10,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body members for review and approval. Prior to filing, questions and comments of the members are responded to and incorporated into the tax filing as necessary.”

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

“The organization promptly evaluates any identified exceptions of its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee of the board of directors reviews compensation and determines any changes and approvals for the following key position: executive director. A committee of the board of directors evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and ashland county in particular. The board of directors approves each key employee's compensation for the coming year after appropriate review and deliberation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee of the board of directors along with the executive director reviews compensation and determines changes for all other key employees in the organization.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
34-0714793
Phone
4192890626
Address
207 MILLER STREET, ASHLAND, OH 44805

Signing Officer

Name
Molly Riley
Title
Executive Director
Phone
4192890626
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Riley
Formed
1906
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
206

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca of ashland ohio, inc. Is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Dues are based on community affordability and financial assistance is available for those children who cannot afford to pay the full cost of membership. Ymca of ashland's mission is building a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind and body.”

Raw XML AppendixShowing 400 of 546 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/AccountsPayableAccrExpnssGrp/BOYAmt05876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA OF ASHLAND OHIO, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE CHILDREN WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. YMCA OF ASHLAND'S MISSION IS BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05545
IRS990/AdvertisingGrp/ProgramServicesAmt08902
IRS990/AdvertisingGrp/TotalAmt014447
IRS990/AllOtherContributionsAmt0173509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRWIN FINANCIAL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04192812811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 CLAREMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149242
IRS990/CashNonInterestBearingGrp/EOYAmt0139806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065111
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03040
IRS990/ConferencesMeetingsGrp/TotalAmt04934
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025323
IRS990/CYOtherExpensesAmt0529885
IRS990/CYOtherRevenueAmt020212
IRS990/CYProgramServiceRevenueAmt0946884
IRS990/CYRevenuesLessExpensesAmt0-32741
IRS990/CYSalariesCompEmpBnftPaidAmt0722934
IRS990/CYTotalExpensesAmt01252819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01220078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088698
IRS990/DepreciationDepletionGrp/TotalAmt0143943
IRS990/Desc0AQUATICS PROGRAMS, PHYSICAL EDUCATION PROGRAMS AND LEAGUE THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SINCE 1906, WE HAVE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt054150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08020
IRS990/FeesForServicesAccountingGrp/TotalAmt013015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229438
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL GERBASI
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE WESNER-GOSCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON ROWSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT LEIBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY REEP
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDY ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198
IRS990/GrossReceiptsAmt01220078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/ProgramServicesAmt010075
IRS990/InsuranceGrp/TotalAmt016351
IRS990/InterestGrp/ManagementAndGeneralAmt04187
IRS990/InterestGrp/ProgramServicesAmt06724
IRS990/InterestGrp/TotalAmt010911
IRS990/InvestmentIncomeGrp/ExclusionAmt019015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03227109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906260
IRS990/LandBldgEquipCostOrOtherBssAmt06133369
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA OF ASHLAND OHIO, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE CHILDREN WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. YMCA OF ASHLAND'S MISSION IS BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03627936
IRS990/NetAssetsOrFundBalancesEOYAmt03526447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198
IRS990/NetUnrlzdGainsLossesInvstAmt0-68748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068572
IRS990/OccupancyGrp/ProgramServicesAmt0110094
IRS990/OccupancyGrp/TotalAmt0178666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037756
IRS990/OfficeExpensesGrp/ProgramServicesAmt060618
IRS990/OfficeExpensesGrp/TotalAmt098374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636315
IRS990/OtherAssetsTotalGrp/EOYAmt0595474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043603
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt016452
IRS990/OtherExpensesGrp/ProgramServicesAmt113473
IRS990/OtherExpensesGrp/ProgramServicesAmt2418
IRS990/OtherExpensesGrp/TotalAmt026699
IRS990/OtherExpensesGrp/TotalAmt121866
IRS990/OtherExpensesGrp/TotalAmt2679
IRS990/OtherLiabilitiesGrp/BOYAmt023483
IRS990/OtherLiabilitiesGrp/EOYAmt010779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt020212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020212
IRS990/OtherRevenueTotalAmt020212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020535
IRS990/PayrollTaxesGrp/ProgramServicesAmt032969
IRS990/PayrollTaxesGrp/TotalAmt053504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017466
IRS990/PensionPlanContributionsGrp/TotalAmt028344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0395623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0395623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIFESTYLE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL ED & LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436124
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL/CHILDCARE PROGRAMS OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284769
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR YEARS. Y PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020085
IRS990/PYOtherExpensesAmt0490915
IRS990/PYOtherRevenueAmt012677
IRS990/PYProgramServiceRevenueAmt0877306
IRS990/PYRevenuesLessExpensesAmt0-65496
IRS990/PYSalariesCompEmpBnftPaidAmt0720292
IRS990/PYTotalExpensesAmt01211207
IRS990/PYTotalRevenueAmt01145711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISC. 17,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04228232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075408
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt05337259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937042
IRS990ScheduleA/Total509Grp/TotalAmt05337259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05476518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02666064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05120605
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0636315
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0595474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0511530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0636315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0479431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,540
Liabilities
$115,093
Net assets
$3,526,447
Revenue
$1,220,078
Expenses
$1,252,819
Net income
-$32,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.06$7.68$2.10$1.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$1.50$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.04$7.37$4.40$1.29$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.41$1.43$1.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.19$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.49$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.53$1.22$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.17$3.63$1.15$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.11$3.61$1.15$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.14$3.60$1.01$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$0.97$1.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.18$3.83$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.16$3.93$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.46$3.78$1.09