Civic Intelligence

Young Men'S Christian Association

EIN 34-4428264 • 501(c)3 • Van Wert, OH

Profile

The ymca of van wert county was organized as a local unit of the national ymca organization. The ymca is a worldwide fellowship, united by a common loyalty to jesus christ, for the purpose of developing chtistian character and building a christian society.

241 West Main StreetVan Wert, OH 45891

www.vwymca.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$5,444,189

Down $391,118 (-6.7%) from 2023

Liabilities

Down

$70,946

Down $338,428 (-83%) from 2023

Net Assets

Down

$5,373,243

Down $52,690 (-1.0%) from 2023

Revenue

Down

$1,204,376

Down $209,094 (-15%) from 2023

Expenses

Up

$1,320,582

Up $69,636 (+5.6%) from 2023

Net Income

Down

-$116,206

Down $278,730 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,750,898Liabilities 2013: $182,278Net Assets 2013: $2,568,6202013Assets 2014: $2,871,850Liabilities 2014: $216,126Net Assets 2014: $2,655,7242014Assets 2015: $2,787,932Liabilities 2015: $142,296Net Assets 2015: $2,645,6362015Assets 2016: $2,919,801Liabilities 2016: $200,534Net Assets 2016: $2,719,2672016Assets 2017: $5,204,531Liabilities 2017: $175,399Net Assets 2017: $5,029,1322017Assets 2018: $5,131,322Liabilities 2018: $162,411Net Assets 2018: $4,968,9112018Assets 2019: $5,192,259Liabilities 2019: $149,613Net Assets 2019: $5,042,6462019Assets 2020: $5,363,244Liabilities 2020: $147,834Net Assets 2020: $5,215,4102020Assets 2021: $5,550,182Liabilities 2021: $121,090Net Assets 2021: $5,429,0922021Assets 2022: $5,215,584Liabilities 2022: $61,765Net Assets 2022: $5,153,8192022Assets 2023: $5,835,307Liabilities 2023: $409,374Net Assets 2023: $5,425,9332023Assets 2024: $5,444,189Liabilities 2024: $70,946Net Assets 2024: $5,373,2432024

Highlighted filing

2024

Assets$5,444,189
Liabilities$70,946
Net Assets$5,373,243

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $990,001Expenses 2013: $996,612Net Income 2013: -$6,6112013Revenue 2014: $1,170,095Expenses 2014: $1,062,838Net Income 2014: $107,2572014Revenue 2015: $1,096,831Expenses 2015: $1,043,899Net Income 2015: $52,9322015Revenue 2016: $1,198,833Expenses 2016: $1,150,712Net Income 2016: $48,1212016Revenue 2017: $3,230,488Expenses 2017: $1,001,338Net Income 2017: $2,229,1502017Revenue 2018: $1,100,723Expenses 2018: $1,059,071Net Income 2018: $41,6522018Revenue 2019: $995,847Expenses 2019: $1,055,433Net Income 2019: -$59,5862019Revenue 2020: $1,033,038Expenses 2020: $1,076,778Net Income 2020: -$43,7402020Revenue 2021: $1,378,826Expenses 2021: $1,133,348Net Income 2021: $245,4782021Revenue 2022: $1,028,227Expenses 2022: $1,090,568Net Income 2022: -$62,3412022Revenue 2023: $1,413,470Expenses 2023: $1,250,946Net Income 2023: $162,5242023Revenue 2024: $1,204,376Expenses 2024: $1,320,582Net Income 2024: -$116,2062024

Highlighted filing

2024

Revenue$1,204,376
Expenses$1,320,582
Net Income-$116,206

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.37$1.20$1.32$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.41$5.43$1.41$1.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.06$5.15$1.03$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.12$5.43$1.38$1.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.15$5.22$1.03$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.15$5.04$1.00$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.16$4.97$1.10$1.06$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.18$5.03$3.23$1.00$2.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.20$2.72$1.20$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$1.10$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$1.17$1.06$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.57$0.99$1.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,117,560
Mission and Program Overview

Mission

The ymca of van wert county was organized as a local unit of the national ymca organization. The ymca is a worldwide fellowship, united by a common loyalty to jesus christ, for the purpose of developing chtistian character and building a christian society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,586$3,698,701▲ $75,115
Investments in Publicly Traded Securities$1,262,404$1,006,540▼ $255,864
Other Notes and Loans Receivable, Net$287,149$255,125▼ $32,024
Cash and Non-Interest-Bearing Accounts$328,225$212,716▼ $115,509
Investments Other Securities$34,718$35,561▲ $843
Total Assets$5,550,182$5,215,584▼ $334,598
Other Assets Total$14,100$6,941▼ $7,159
Liabilities
Accounts Payable and Accrued Expenses$121,090$61,765▼ $59,325
Total Liabilities$121,090$61,765▼ $59,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,648,861$2,601,532▼ $47,329
Net Assets Without Donor Restrictions$2,780,231$2,552,287▼ $227,944
Total Net Assets Fund Balance$5,429,092$5,153,819▼ $275,273
Total Liabilities and Net Assets / Fund Balance$5,550,182$5,215,584▼ $334,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,935$3,768,127$5,764,062
Land$1,702,766-$1,702,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,499,448-▼ $168,351$87,513$1,243,584
2021$1,453,499-▲ $179,275$133,326$1,499,448
2020$1,404,622-▲ $217,634$168,757$1,453,499
2019$1,191,890-▲ $212,732-$1,404,622
2018$1,318,009-▲ $48,867$174,986$1,191,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh KocabExecutive DiFT$81,528$81,528

Board Members and Trustees

NameTitle
Rob GamblePresident
Gary TaylorDirector
Mark SchummDirector
Michael DowdyDirector
Sara BerheideDirector
Shad FosterDirector
Krista StemmenPast Preside
Eric MccrackenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,484
Program Service Revenue
$324,999
Investment Income
$28,206
Other Revenue
$76,538
All Other Contributions
$116,896
Change in Net Assets
$-62,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,227
Total Revenue per Audited Statements
$1,028,227
Total Revenue per Form 990
$1,028,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,717
Other Expenses$456,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,346$31,139-$435,485
Depreciation Depletion$124,596$1,359-$125,955
Current Officers, Directors, Trustees, and Key Employees$61,146$20,382-$81,528
Other Employee Benefits$59,026$19,676-$78,702
Occupancy$71,194$3,747-$74,941
Insurance$38,953$788-$39,741
Payroll Taxes$28,501$9,501-$38,002
All Other Expenses$21,327$4,264-$25,591
Other Expenses$16,835$29,895-$16,835
Interest$12,337--$12,337
Fees for Services Accounting$10,971$954-$11,925
Fees for Service Investment Mgmnt Fees-$10,923-$10,923
Travel$4,343$1,086-$5,429
Conferences and Meetings$2,626--$2,626
Advertising$2,462--$2,462
Office Expenses$982--$982
Total Functional Expenses$953,332$137,236$0$1,090,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,568
Total Expenses per Audited Statements$1,090,568
Total Expenses per Form 990$1,090,568
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
Yes
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
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 6

The ymca has members consisting of individuals who purchase membership in the organization.

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

The members elect the board of directors

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

Form 990 is given to board of directors for review when completed. Form 990 is available for members at front desk.

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

Board has a conflicts of interest policy which is enforced as needed

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

The salary is set by the finance committee of the board

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

The salary is set by the finance committee of the board

Form 990, Page 6, Part VI, Line 19

990 available to public upon request at main office

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
34-4428264
Phone
4192380443
Address
241 WEST MAIN STREET, VAN WERT, OH 45891

Signing Officer

Name
Hugh Kocab
Title
Executive Director
Phone
4192380443
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Kocab
Formed
1914
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
90

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Andrew G Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ymca of van wert county was organized as a local unit of the national ymca organization. The ymca is a worldwide fellowship, united by a common loyalty to jesus christ, for the purpose of developing chtistian character and building a christian society.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide additional funding for programs and the financial stability of the organization.

Raw XML AppendixShowing 400 of 483 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/BOYAmt0121090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt02462
IRS990/AdvertisingGrp/TotalAmt02462
IRS990/AllOtherContributionsAmt0116896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021327
IRS990/AllOtherExpensesGrp/TotalAmt025591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL WHITMAN
IRS990/BooksInCareOfDetail/PhoneNum04192380443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328225
IRS990/CashNonInterestBearingGrp/EOYAmt0212716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02626
IRS990/ConferencesMeetingsGrp/TotalAmt02626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028206
IRS990/CYOtherExpensesAmt0456851
IRS990/CYOtherRevenueAmt076538
IRS990/CYProgramServiceRevenueAmt0324999
IRS990/CYRevenuesLessExpensesAmt0-62341
IRS990/CYSalariesCompEmpBnftPaidAmt0633717
IRS990/CYTotalExpensesAmt01090568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124596
IRS990/DepreciationDepletionGrp/TotalAmt0125955
IRS990/Desc0PROGRAMS-GYM, SWIM INSTRUCTION, SERVING APPROX 5,000 YOUTH PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL SOCCER, BASEBALL, BASKETBALL, SUMMER CAMPS. SERVING APPROX 4,000 ADULT PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL BASKETBALL, VOLLYBALL, RACQUETBALL, FITNESS CLASSES, AQUACISES, AQUAEROBICS. SERVING APPROX 3,000 SENIOR CITIZENS-SWIM AND EXERCISE CLASSES, WALKING PROGRAMS, DOING EXERCISES AT NURSING HOMES, PICKLEBALL, HOST SWIM MEETS, KIDS FUN DAY, SCHOOL DANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02648861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02601532
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0953332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020729
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0954
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010971
IRS990/FeesForServicesAccountingGrp/TotalAmt011925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010923
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HUGH KOCAB
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA BERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA STEMMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081528
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054759
IRS990/GrossReceiptsAmt01117560
IRS990/GrossRentsGrp/RealAmt085040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0788
IRS990/InsuranceGrp/ProgramServicesAmt038953
IRS990/InsuranceGrp/TotalAmt039741
IRS990/InterestGrp/ProgramServicesAmt012337
IRS990/InterestGrp/TotalAmt012337
IRS990/InvestmentIncomeGrp/ExclusionAmt033120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034718
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006540
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03768127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03623586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03698701
IRS990/LandBldgEquipCostOrOtherBssAmt07466828
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059673
IRS990/LessRentalExpensesGrp/RealAmt029660
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0460859
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05429092
IRS990/NetAssetsOrFundBalancesEOYAmt05153819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055380
IRS990/NetUnrlzdGainsLossesInvstAmt0-212932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02780231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02552287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03747
IRS990/OccupancyGrp/ProgramServicesAmt071194
IRS990/OccupancyGrp/TotalAmt074941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014100
IRS990/OtherAssetsTotalGrp/EOYAmt06941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078702
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229895
IRS990/OtherExpensesGrp/ProgramServicesAmt046219
IRS990/OtherExpensesGrp/ProgramServicesAmt138499
IRS990/OtherExpensesGrp/ProgramServicesAmt28969
IRS990/OtherExpensesGrp/ProgramServicesAmt316835
IRS990/OtherExpensesGrp/TotalAmt047502
IRS990/OtherExpensesGrp/TotalAmt140738
IRS990/OtherExpensesGrp/TotalAmt238864
IRS990/OtherExpensesGrp/TotalAmt316835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RENTALS
IRS990/OtherRevenueMiscGrp/Desc1ACMYHS RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt021158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435485
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0287149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0255125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09501
IRS990/PayrollTaxesGrp/ProgramServicesAmt028501
IRS990/PayrollTaxesGrp/TotalAmt038002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HUGH KOCAB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3ACMYHS SHARED
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310458
IRS990/PYOtherExpensesAmt0560907
IRS990/PYOtherRevenueAmt079641
IRS990/PYProgramServiceRevenueAmt0298407
IRS990/PYRevenuesLessExpensesAmt0245478
IRS990/PYSalariesCompEmpBnftPaidAmt0572441
IRS990/PYTotalExpensesAmt01133348
IRS990/PYTotalRevenueAmt01378826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01513187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.55180
IRS990ScheduleA/PublicSupportTotal170Amt02985481
IRS990ScheduleA/SubstantialContributorsTotAmt0199439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184920
IRS990ScheduleA/TotalSupportAmt03749151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48260
IRS990ScheduleD/BuildingsGrp/BookValueAmt01995935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03768127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01499448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01243584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-168351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01453499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01499448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01404622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01453499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0168757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01191890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01404622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01318009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01191890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0174986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01090568
IRS990ScheduleD/LandGrp/BookValueAmt01702766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01702766
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08890
IRS990ScheduleD/RevenueSubtotalAmt01028227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL FUNDING FOR PROGRAMS AND THE FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698701
IRS990ScheduleD/TotalExpensesPerForm990Amt01090568
IRS990ScheduleD/TotalRevenuePerForm990Amt01028227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YMCA HAS MEMBERS CONSISTING OF INDIVIDUALS WHO PURCHASE MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS GIVEN TO BOARD OF DIRECTORS FOR REVIEW WHEN COMPLETED. FORM 990 IS AVAILABLE FOR MEMBERS AT FRONT DESK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD HAS A CONFLICTS OF INTEREST POLICY WHICH IS ENFORCED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 AVAILABLE TO PUBLIC UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.