Form 990 for tax year 2024
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO.
Totals
- Total revenue
- $1,838,193
- Total expenses
- $2,086,917
- Contributions and grants received
- $232,768
- Grants paid
- $0
- Program service revenue
- $1,591,681
- Investment income
- $13,744
- Other revenue
- $0
- Total assets, end of year
- $4,072,875
- Total liabilities, end of year
- $2,460,662
- Net assets or fund balances, end of year
- $1,612,213
- Program services expenses (Part IX)
- $1,663,212
- Management and general expenses
- $382,126
- Fundraising expenses
- $41,579
- Program service expenses (Part III)
- $1,663,212
Program services were 79.7% 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.
-
1c · Fundraising events
$200
-
1e · Government grants (contributions)
$45,090
-
1f · All other contributions, gifts and grants
$187,478
-
2a · Program service revenue: MEMBERSHIP DUES
total $691,904 · related or exempt $691,904
-
2b · Program service revenue: CHILD CARE
total $379,316 · related or exempt $379,316
-
2c · Program service revenue: PROGRAM FEES
total $311,829 · related or exempt $311,829
-
2d · Program service revenue: OTHER CONTRACT SERVICES
total $189,796 · related or exempt $189,796
-
2e · Program service revenue: RENTAL INCOME
total $18,836 · related or exempt $18,836
-
3 · Investment income
total $8,923 · related or exempt $8,923
-
7a · Gross sales of assets other than inventory
other assets $4,821
-
7c · Gain or loss
other assets $4,821
-
7d · Net gain or loss
total $4,821 · related or exempt $4,821
-
8a · Fundraising events: contributions included on line 1c
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,683 · management and general $99,683
-
7 · Other salaries and wages
total $915,959 · program services $812,514 · management and general $103,445
-
9 · Other employee benefits
total $21,193 · program services $16,954 · management and general $4,239
-
10 · Payroll taxes
total $93,481 · program services $74,785 · management and general $18,696
-
12 · Advertising and promotion
total $4,348 · program services $2,174 · fundraising $2,174
-
13 · Office expenses
total $180 · program services $99 · management and general $36 · fundraising $45
-
16 · Occupancy
total $312,112 · program services $236,639 · management and general $43,558 · fundraising $31,915
-
17 · Travel
total $9,765 · program services $3,906 · management and general $3,906 · fundraising $1,953
-
19 · Conferences, conventions and meetings
total $2,516 · program services $1,007 · management and general $1,006 · fundraising $503
-
20 · Interest
total $57,464 · program services $57,464
-
21 · Payments to affiliates
total $27,729 · program services $27,729
-
22 · Depreciation, depletion and amortization
total $207,050 · program services $207,050
-
23 · Insurance
total $56,032 · program services $28,476 · management and general $27,556
-
24a · Other expenses: SUPPLIES
total $100,125 · program services $100,125
-
24b · Other expenses: DATA PROCESSING FEES
total $41,650 · management and general $41,650
-
24c · Other expenses: CONTRACT SERVICE FEES
total $34,166 · program services $34,166
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $30,962 · program services $30,962
-
24e · All other expenses
total $72,502 · program services $29,162 · management and general $38,351 · fundraising $4,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,028 · end of year $187,741
-
2 · Savings and temporary cash investments
beginning of year $41,715 · end of year $27,977
-
4 · Accounts receivable
beginning of year $194,120 · end of year $88,883
-
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
$4,472,586
-
10c · Land, buildings and equipment, net
beginning of year $3,666,872 · end of year $3,612,111
-
15 · Other assets
beginning of year $213,856 · end of year $155,813
-
17 · Accounts payable and accrued expenses
beginning of year $240,605 · end of year $333,072
-
19 · Deferred revenue
beginning of year $38,320 · end of year $41,749
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $2,000,000
-
24 · Unsecured notes and loans payable
beginning of year $116,285 · end of year $85,841
-
27 · Net assets without donor restrictions
beginning of year $1,759,161 · end of year $1,511,245
-
28 · Net assets with donor restrictions
beginning of year $97,570 · end of year $100,968
Mission and programs · 2024
Mission
THE PURPOSE OF THE EAST LIVERPOOL YMCA 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 $1,635,483
-
YOUTH AND ADULT SPORTS: EAST LIVERPOOL YMCA SPORTS SEEK TO BRING OUT THE BEST IN EVERY PARTICIPANT. THE IDEALS ARE HIGH FOR BOTH YOUTH AND ADULT TEAMS AND LEAGUES. THE Y'S APPROACH IS THAT EVERYBODY PLAYS, REGARDLESS OF ABILITY. THE Y'S SPORTS LEAGUES TEACH COOPERATION AND TEAMWORK, HELP MEET THE PHYSICAL AND SOCIAL NEEDS OF KIDS, DEVELOP SKILLS, BUILD SELF-ESTEEM, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES.
-
SEE SCHEDULE O.
-
Expenses $27,729
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert O'HaraROBERT O'HARA
EXECUTIVE DI
- Total calculated
- $99,683
- From this org
- $99,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Leslie AldrichLESLIE ALDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug ArnerDOUG ARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy ChisomTROY CHISOM
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
-
Rick ReuterRICK REUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ShallcrossROBERT SHALLCROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candy SolterbeckCANDY SOLTERBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick WolfeRICK WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrickerGREG BRICKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark ManganoMARK MANGANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ShemasekJOSEPH SHEMASEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349308737
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