Civic Intelligence

YMCA Endowment Foundation of Akron

990 • Fiscal year 2016 • EIN 34-1791819

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
50 SOUTH MAIN STREET LL100 No LL100Akron, OH 44308-1319

(330) 376-1335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,419,854

Down $12,274 (-0.9%) from 2015

Net Assets

Down

$1,419,854

Down $12,274 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$124,676

Down $65,257 (-34%) from 2015

Expenses

Up

$81,780

Up $17,490 (+27%) from 2015

Net Income

Down

$42,896

Down $82,747 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,153,115Liabilities 2011: $0Net Assets 2011: $1,153,1152011Assets 2012: $1,138,239Liabilities 2012: $0Net Assets 2012: $1,138,2392012Assets 2013: $1,218,066Liabilities 2013: $0Net Assets 2013: $1,218,0662013Assets 2014: $1,398,256Liabilities 2014: $0Net Assets 2014: $1,398,2562014Assets 2015: $1,432,128Liabilities 2015: $0Net Assets 2015: $1,432,1282015Assets 2016: $1,419,854Liabilities 2016: $0Net Assets 2016: $1,419,8542016Assets 2017: $1,501,796Liabilities 2017: $0Net Assets 2017: $1,501,7962017Assets 2018: $1,511,471Liabilities 2018: $0Net Assets 2018: $1,511,4712018Assets 2019: $1,495,252Liabilities 2019: $0Net Assets 2019: $1,495,2522019Assets 2020: $1,495,773Liabilities 2020: $0Net Assets 2020: $1,495,7732020Assets 2021: $1,406,866Liabilities 2021: $0Net Assets 2021: $1,406,8662021Assets 2022: $1,618,403Liabilities 2022: $0Net Assets 2022: $1,618,4032022Assets 2023: $1,710,023Liabilities 2023: $0Net Assets 2023: $1,710,0232023Assets 2024: $1,860,139Liabilities 2024: $0Net Assets 2024: $1,860,1392024

Highlighted filing

2016

Assets$1,419,854
Liabilities$0
Net Assets$1,419,854
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $64,6922011Expenses 2012: $67,2512012Expenses 2013: $66,0462013Revenue 2014: $104,028Expenses 2014: $65,208Net Income 2014: $38,8202014Revenue 2015: $189,933Expenses 2015: $64,290Net Income 2015: $125,6432015Revenue 2016: $124,676Expenses 2016: $81,780Net Income 2016: $42,8962016Revenue 2017: $63,870Expenses 2017: $91,699Net Income 2017: -$27,8292017Revenue 2018: $209,349Expenses 2018: $84,072Net Income 2018: $125,2772018Revenue 2019: $142,952Expenses 2019: $84,134Net Income 2019: $58,8182019Revenue 2020: $67,058Expenses 2020: $122,915Net Income 2020: -$55,8572020Revenue 2021: -$104,336Expenses 2021: $55,978Net Income 2021: -$160,3142021Revenue 2022: $91,865Expenses 2022: $89,715Net Income 2022: $2,1502022Revenue 2023: $64,778Expenses 2023: $91,674Net Income 2023: -$26,8962023Revenue 2024: $118,975Expenses 2024: $94,676Net Income 2024: $24,2992024

Highlighted filing

2016

Revenue$124,676
Expenses$81,780
Net Income$42,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$381,444
Mission and Program Overview

Mission

To support the akron metropolitan ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,402,569$1,389,468▼ $13,101
Savings and Temporary Cash Investments$29,559$30,386▲ $827
Total Assets$1,432,128$1,419,854▼ $12,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,160,164$1,160,164→ $0
Unrestricted Net Assets$271,964$259,690▼ $12,274
Total Net Assets Fund Balance$1,432,128$1,419,854▼ $12,274
Total Liabilities and Net Assets / Fund Balance$1,432,128$1,419,854▼ $12,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,160,164---$1,160,164
2014$1,160,164---$1,160,164
2013$1,160,164---$1,160,164
2012$1,160,164---$1,160,164
2011$1,160,164---$1,160,164
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bret Treiermember$250$250
MaryBeth Klugemember$200$200
Frank Harveymember$100$100
Mary Hartzmember$100$100
Scott Oldhammember$100$100

Board Members and Trustees

NameTitle
Brian BidlingmyerMember
Harvey WagnerMember
Jeff KlineMember
Jerilynn Fergusonmember
Ken Havermember
Oscar Hunsicker IIImember
Ray EvansMember
Rob WinstonMember
Ruth Hermanmember
Revenue and Support

Revenue Composition

Contributions and Grants
$56,318
Program Service Revenue
$0
Investment Income
$68,358
Other Revenue
$0
All Other Contributions
$56,318
Change in Net Assets
$42,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,358
Other Expenses$15,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,786--$49,786
Grants to Domestic Individuals$16,572--$16,572
Other Expenses-$2,384-$2,384
Total Functional Expenses$66,358$15,422$0$81,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Akronakron, OH3General Support$49,786
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“No formal process to review”

Form 990, Part VI, Section B, line 12C

“All trustees and members of committees of the board are required annually to sign a statement of compliance with this conflict of interest policy and list any existing or potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request in person or by written request”

Filing and Contact Details

Filer

Filer Name
Ymca Endowment Foundation
EIN
34-1791819
Phone
3303761335
Address
50 SOUTH MAIN STREET LL100 No LL100, AKRON, OH 44308-1319

Signing Officer

Name
Gilbert Butler
Title
VP Finanace
Phone
3303761335
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Butler
Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Christopher J Benko CPA
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To Support The Akron Metropolitan YMCA”

Part X, Line 2:

“The Foundation receives and maintains charitable donations. The income earned on these funds is to be used exclusively for charitable or educational purposes. This income is principally used to make scholarships or to support the Young Men's Christian Association of Akron. The Foundation is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WITHOUT THE SUPPORT FROM THE FOUNDATION THE PROGRAMS SUPPORTED WOULD HAVE TO BE EITHER CUT BACK OR NOT RUN AT ALL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The funds distributed by the Foundation were used to support and enhance programs offered by the YMCA. The Endowment Foundation goes through a screening process of reviewing requests from the YMCA and selecting the opportunities that best suit the exempt purposes supported by the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE YMCA DOES NOT APPOINT OR ELECT OFFICERS, DIRECTORS OR TRUSTEES FOR THE ENDOWMENT FOUNDATION. THERE ARE STAFF LIAISONS EMPLOYED BY THE YMCA THAT HAVE NO AUTHORITY TO VOTE OR INFLUENCE ANY INVESTMENT STRATEGIES BY THE FOUNDATION. THE CONSTITUTION OF THE FOUNDATION STATES THAT SUPPORTING THE YMCA IS THEIR MAIN MISSION BUT IF DECIDED THE FOUNDATION COULD SUPPORT OTHER ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049786
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA of Akron
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt049786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01160164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01160164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01160164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01160164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01160164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01160164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01160164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01160164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01160164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01160164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To Support The Akron Metropolitan YMCA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation receives and maintains charitable donations. The income earned on these funds is to be used exclusively for charitable or educational purposes. This income is principally used to make scholarships or to support the Young Men's Christian Association of Akron. The Foundation is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO SEVERAL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt049786
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA of Akron
IRS990ScheduleI/RecipientTable/RecipientEIN0340714727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 south Main Street Ste LL 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are provided to the related organization for general support
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal process to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All trustees and members of committees of the board are required annually to sign a statement of compliance with this conflict of interest policy and list any existing or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request in person or by written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of Akron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 South Main St Ste LL100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Akron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049786
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA of Akron
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01432128
IRS990/TotalAssetsEOYAmt01419854
IRS990/TotalAssetsGrp/BOYAmt01432128
IRS990/TotalAssetsGrp/EOYAmt01419854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,854
Liabilities
$0
Net assets
$1,419,854
Revenue
$124,676
Expenses
$81,780
Net income
$42,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06