Form 990 for tax year 2025
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 , filed 21 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,938,674
- Total expenses
- $2,613,441
- Contributions and grants received
- $218,233
- Grants paid
- $0
- Program service revenue
- $1,657,617
- Investment income
- $16,949
- Other revenue
- $45,875
- Total assets, end of year
- $3,966,174
- Total liabilities, end of year
- $3,028,724
- Net assets or fund balances, end of year
- $937,450
- Program services expenses (Part IX)
- $1,612,107
- Management and general expenses
- $962,240
- Fundraising expenses
- $39,094
- Program service expenses (Part III)
- $1,612,107
Program services were 61.7% 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.
-
1f · All other contributions, gifts and grants
$218,233
-
2a · Program service revenue: MEMBERSHIPS
total $839,198 · related or exempt $839,198
-
2b · Program service revenue: CHILD CARE REVENUE
total $454,009 · related or exempt $454,009
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $305,291 · related or exempt $305,291
-
2d · Program service revenue: OTHER CONTRACT SERVICE
total $59,119 · related or exempt $59,119
-
3 · Investment income
total $16,949 · excluded $16,949
-
6a · Gross rents
real property $27,238
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,238
-
6d · Net rental income or loss
total $27,238 · excluded $27,238
-
11a · Other revenue: OTHER
total $18,637 · related or exempt $18,637
-
11e · Other revenue, total
$18,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $991,472 · program services $793,339 · management and general $198,133
-
9 · Other employee benefits
total $30,431 · program services $24,350 · management and general $6,081
-
10 · Payroll taxes
total $82,573 · program services $66,072 · management and general $16,501
-
11g · Fees: other
total $64,179 · program services $37,038 · management and general $27,141
-
12 · Advertising and promotion
total $3,781 · program services $1,891 · fundraising $1,890
-
13 · Office expenses
total $131,919 · program services $119,129 · management and general $12,746 · fundraising $44
-
16 · Occupancy
total $330,090 · program services $257,473 · management and general $41,910 · fundraising $30,707
-
19 · Conferences, conventions and meetings
total $10,594 · program services $3,624 · management and general $5,158 · fundraising $1,812
-
20 · Interest
total $600,694 · program services $38,108 · management and general $562,586
-
22 · Depreciation, depletion and amortization
total $219,177 · program services $219,177
-
23 · Insurance
total $65,142 · program services $32,571 · management and general $32,571
-
24a · Other expenses: DATA PROCESSING FEES
total $50,131 · management and general $50,131
-
24b · Other expenses: EQUIPMENT RENTAL
total $23,205 · program services $9,282 · management and general $9,282 · fundraising $4,641
-
24c · Other expenses: BAD DEBT
total $10,053 · program services $10,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,745 · end of year $237,825
-
2 · Savings and temporary cash investments
beginning of year $27,977 · end of year $30,346
-
4 · Accounts receivable
beginning of year $88,883 · end of year $112,837
-
8 · Inventories for sale or use
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$8,084,697
-
10b · Land, buildings and equipment: accumulated depreciation
$4,691,762
-
10c · Land, buildings and equipment, net
beginning of year $3,612,111 · end of year $3,392,935
-
15 · Other assets
beginning of year $155,813 · end of year $191,881
-
17 · Accounts payable and accrued expenses
beginning of year $333,072 · end of year $206,329
-
19 · Deferred revenue
beginning of year $41,749 · end of year $44,603
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $2,688,472
-
25 · Other liabilities
beginning of year $85,841 · end of year $89,320
-
27 · Net assets without donor restrictions
beginning of year $1,511,249 · end of year $515,292
-
28 · Net assets with donor restrictions
beginning of year $100,968 · end of year $422,158
Mission and programs · 2025
Mission
THE PURPOSE OF THE YMCA OF EAST LIVERPOOL IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY
-
PROVIDE PHYSICAL EDUCATION OPPORTUNITIES TO THE COMMUNITY UTILIZING A SWIMMING POOL, GYMNASIUMS, AND PROVIDING SCHOLARSHIPS TO DISADVANTAGED INDIVIDUALS
Expenses $1,216,410 · Revenue $1,222,245
-
CHILD CARE PROGRAMS: THE YMCA PROVIDES EDUCATION ON PRESCHOOL CONCEPTS SUCH AS DAYS OF THE WEEK, MONTHS OF THE YEAR, COLORS, SHAPES AND NUMBERS. STUDENTS ARE TAUGHT DIRECTIONAL SKILLS SUCH AS STANDING IN LINE, SITTING FOR TEACHER LED ACTIVITIES SUCH AS STORY TIME, TAKING TURNS, SHARING, LISTENING, BEING KIND TO ONE ANOTHER AND DEVELOPING GOOD CHARACTER. EACH DAY LEARNING THROUGH PLAY IS REINFORCES BY INCORPORATING FUN ACITIVITIES FROM THE PINNACLE CURRICULUM.
Expenses $395,697 · Revenue $454,009
As filed on the 2025 return.
Listed in Part VII
-
Doug ArnerDOUG ARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ManganoMARK MANGANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShallcrossBOB SHALLCROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candy SolterbeckCANDY SOLTERBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dike DawsonDIKE DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FoxSCOTT FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy ChisomTROY CHISOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrickerGREG BRICKER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick WolfeRICK WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick ReuterRICK REUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ShemasekJOSEPH SHEMASEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie AldrichLESLIE ALDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kade ReynoldsKADE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey WinesJOEY WINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sierra EstellSIERRA ESTELL
EXECUTIVE DIRECTOR
- Total calculated
- $45,979
- From this org
- $0
- From related orgs
- $38,097
- Other
- $7,882
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL COUNCIL OF YMCAS OF THE USA
501C3 · OVERSIGHT · IL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602329349301100
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