← THE YOUNG MENS CHRISTIAN ASSOCIATION OF WAYNE COUNTY

Form 990 for tax year 2024

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF WAYNE COUNTY.

Totals

Total revenue: $3,711,814
Total expenses: $3,539,797
Contributions and grants received: $696,874
Grants paid: $0
Program service revenue: $2,845,307
Investment income: $22,829
Other revenue: $146,804
Total assets, end of year: $4,025,075
Total liabilities, end of year: $666,583
Net assets or fund balances, end of year: $3,358,492
Program services expenses (Part IX): $2,986,763
Management and general expenses: $553,034
Fundraising expenses: $0
Program service expenses (Part III): $2,986,763

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$93,034
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$519,679
1f · All other contributions, gifts and grants

$84,161
1g · Noncash contributions included above

$0
2a · Program service revenue: Membership Revenue

total $793,723 · related or exempt $793,723
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $791,618 · related or exempt $791,618
2c · Program service revenue: Childcare Revenue -- School Age

total $507,482 · related or exempt $507,482
2d · Program service revenue: Day Camp Revenue

total $227,046 · related or exempt $227,046
2e · Program service revenue: Resident Camp Revenue

total $0 · related or exempt $0
2f · All other program service revenue

total $525,438 · related or exempt $525,438 · unrelated business $0 · excluded $0
3 · Investment income

total $38,708 · related or exempt $0 · unrelated business $0 · excluded $38,708
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $58,497 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $58,497 · personal property $0
6d · Net rental income or loss

total $58,497 · related or exempt $58,497 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets -$15,879
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets -$15,879
7d · Net gain or loss

total -$15,879 · related or exempt $0 · unrelated business $0 · excluded -$15,879
8a · Fundraising events: gross income

$188,318
8b · Fundraising events: direct expenses

$115,794
8c · Net income from fundraising events

total $72,524 · unrelated business $0 · excluded $72,524
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$24,213
10b · Cost of goods sold

$12,589
10c · Net income from sales of inventory

total $11,624 · related or exempt $11,624 · unrelated business $0 · excluded $0
11a · Other revenue: Other revenue

total $4,159 · related or exempt $4,159 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$4,159

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $125,507 · program services $107,000 · management and general $18,507 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $1,981,938 · program services $1,872,088 · management and general $109,850
8 · Pension plan contributions

total $78,863 · program services $74,060 · management and general $4,803 · fundraising $0
9 · Other employee benefits

total $132,520 · program services $124,448 · management and general $8,072 · fundraising $0
10 · Payroll taxes

total $184,230 · program services $173,009 · management and general $11,221 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $22,496 · program services $3,456 · management and general $19,040 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $216,550 · program services $128,449 · management and general $88,101 · fundraising $0
17 · Travel

total $21,101 · program services $18,048 · management and general $3,053 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $30,147 · program services $17,671 · management and general $12,476 · fundraising $0
20 · Interest

total $21,795 · program services $4,851 · management and general $16,944 · fundraising $0
21 · Payments to affiliates

total $74,380 · program services $44,628 · management and general $29,752 · fundraising $0
22 · Depreciation, depletion and amortization

total $265,752 · program services $241,891 · management and general $23,861 · fundraising $0
23 · Insurance

total $46,629 · program services $16,749 · management and general $29,880 · fundraising $0
24a · Other expenses: contract services

total $86,311 · program services $10,487 · management and general $75,824 · fundraising $0
24b · Other expenses: supplies

total $122,064 · program services $95,106 · management and general $26,958 · fundraising $0
24c · Other expenses: equipment repair/purchase

total $68,672 · program services $41,279 · management and general $27,393 · fundraising $0
24d · Other expenses: Merchant & Bank Fees

total $60,842 · program services $13,543 · management and general $47,299 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $223,290 · end of year $142,767
2 · Savings and temporary cash investments

beginning of year $1,176,013 · end of year $1,143,511
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $16,546 · end of year $71,124
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$7,187,873
10b · Land, buildings and equipment: accumulated depreciation

$4,865,877
10c · Land, buildings and equipment, net

beginning of year $2,513,174 · end of year $2,321,996
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $12,156 · end of year $342,584
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $3,093 · end of year $3,093
17 · Accounts payable and accrued expenses

beginning of year $131,915 · end of year $101,922
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $102,446 · end of year $128,667
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $523,436 · end of year $435,994
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $3,186,475 · end of year $3,358,492
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The YMCA of Wayne County puts Judeo Christian principles into practice through programs that build on four core values (caring, honesty, respect and responsibility). The YMCA serves men, women and children of all ages, races, abilities, incomes and religions, regardless of ability to pay.

Activities or mission (Part I)

The YMCA of Wayne County puts Judeo-Christian principles into practice through programs that build on four core values - caring, honesty, respect and responsibility.

CAMPS AND CHILD CARE PROGRAMS - THE YMCA OF WAYNE COUNTY PROVIDES QUALITY BEFORE AND AFTER SCHOOL PROGRAMS. ACTIVITIES INCLUDE HOMEWORK TIME, SPORTS, AND FITNESS ACTIVITIES, CHARACTER DEVELOPMENT AND ARTS AND CRAFTS. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE LEARNING ACADEMY DAY CARE CENTER LOCATED IN LUK'S STATE-OF-THE-ART LUK ACADEMY. THIS CENTER SERVES CHILDREN RANGING IN AGE FROM INFANTS TO PRE-K. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE CREATIVE ACADEMY LOCATED IN THE FIRST PRESBYTERIAN CHURCH IN WOOSTER. THIS LOCATION SERVES CHILDREN RANGING IN AGE FROM 18 MONTHS TO SECOND GRADE.

Expenses $1,662,235 · Revenue $1,526,146
AQUATICS - IN ADDITION TO PROVIDING SPECIFIC SKILLS, THESE PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP.

Expenses $555,768 · Revenue $146,229
TEAM SPORTS & FITNESS CLASSES - INCLUDE VOLLEYBALL, BASKETBALL, T-BALL, GYMNASTICS, FOOTBALL & FITNESS CLASSES ARE DSIGNED TO HELP PARTICIPANTS IMPROVE SKILLS AND FOCUS ON TEAMWORK AND SOCIAL INTERACTION.

Expenses $429,709 · Revenue $364,289
THE YMCA OF WAYNE COUNTY'S WOODLAND SITE PROVIDES EXCELLENT SEPARATE STAFFED YOUTH AND ADULT WELLNESS CENTERS, WITH CARDIO-VASCULAR AND STRENGTH TRAINING MACHINES, ADULT FREE WEIGHTS, A GYMNASIUM, RACQUETBALL COURTS, AND AN AEROBICS STUDIO. A VARIETY OF CLASSES ARE OFFERED INCLUDING KICK BOXING, YOGA, SPINNING, AEROBICS AND PILATES.

Expenses $339,051 · Revenue $882,923

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Amy Baxstrom

Trustee

Total calculated

$0

Hours/week

2
Bob Gralinski

Trustee

Total calculated

$0

Hours/week

2
James Pike

Trustee

Total calculated

$0

Hours/week

2
Joseph Reed

Trustee

Total calculated

$0

Hours/week

2
Kathy Glasgow

Trustee

Total calculated

$0

Hours/week

2
Lynn Moomaw

Trustee

Total calculated

$0

Hours/week

2
Matt Bowling

Trustee

Total calculated

$0

Hours/week

2
John Meenan

President

Total calculated

$0

Hours/week

2
Melissa Feikert

Treasurer

Total calculated

$0

Hours/week

2
Stacy Clippinger

Secretary

Total calculated

$0

Hours/week

2
Tom Poulson

Vice President

Total calculated

$0

Hours/week

2
Nikki Fehrenbach

CEO

Total calculated

$125,507

From this org

$107,000

From related orgs

$0

Other

$18,507

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 12 May 2025
IRS schema version: 2024v5.1
Source object: 202541329349301924

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