2023-06-15T20:04:15+00:00 2022-12-31 341115383 MOORE & NEIDENTHAL INC 3034 N WOOSTER AVE DOVER OH 446221812 990 2022-01-01 340714797 TUSCARAWAS CTY YOUNG MEN'S CHRISTIAN ASSN TUSC 3303645511 600 MONROE ST DOVER OH 44622 Meagan Shaheen CEO 2023-06-15 true Meagan Shaheen 999009999 MATTHEW D NEIDENTHAL P00519811 3303647774 2022 2023-04-26 12:10:37Z Meagan Shaheen 600 MONROE ST DOVER OH 44622 1705657 false X WWW.TUSCYMCA.ORG X 1934 OH THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. 18 18 133 199 0 0 658365 364572 1066485 1255324 1456 4152 57053 64734 1783359 1688782 18242 34680 0 0 841993 878788 0 0 12781 583962 717785 1444197 1631253 339162 57529 871449 829812 67383 81083 804066 748729 THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. false false 1301135 34680 1301112 TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT CANNOT AFFORD TO JOIN THE ORGANIZATION TO INSURE THAT ALL TUSCARAWAS COUNTY RESIDENTS HAVE THE SAME OPPORTUNITY. 1301135 true true false true false false false false true true false false false false true false true false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 0 0 133 true false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false OH X TUSCARAWAS COUNTY YMCA 3303645511 600 MONROE AVENUE DOVER OH 44622 Brian Marsh II Vice Chair X X 0 0 0 Brian Proctor Chair X X 0 0 0 Jim Boose Secretary X X 0 0 0 Jim Wherley Jr Past President X X 0 0 0 Scott Heil Treasurer X X 0 0 0 Amy Smith Director X 0 0 0 Anjum Azhar Director X 0 0 0 Chris Beck Director X 0 0 0 David Denney Jr Director X 0 0 0 Emily Lane Director X 0 0 0 Emily Springer Director X 0 0 0 Fran Brogan Director X 0 0 0 Jason Bambeck Director X 0 0 0 Jennifer Gigax Director X 0 0 0 Lisa Beamer Director X 0 0 0 Melody Rader Director X 0 0 0 Perci Garner III Director X 0 0 0 Steve Renner Director X 0 0 0 Keith Lands Interim CEO 24.0 0.0 X 25282 0 2748 Meagan Shaheen CEO 40.0 X 15110 0 2504 Tiffany Foxx Former CEO 40.0 0.0 X 42140 0 7738 82532 0 12990 0 false false false 0 17451 0 16465 0 0 330656 0 364572 Healthy Living 1161560 1161560 Youth Development 93764 93764 Social Responsibility 0 0 0 0 0 0 1255324 4152 4152 0 0 0 0 0 0 0 0 0 0 22003 0 0 0 22003 0 22003 22003 0 0 0 0 0 0 0 0 0 0 0 0 39973 16465 16875 23098 0 23098 0 0 0 0 0 0 0 0 0 0 0 0 In-Kind 813410 19633 19633 0 0 0 0 0 0 19633 1688782 1301112 0 23098 0 0 34680 34680 0 0 0 0 95522 78807 7163 9552 0 0 0 0 663938 547748 116190 0 36085 29770 6315 0 27121 22375 4746 0 56122 46301 9197 624 0 0 0 0 0 0 0 0 14850 0 14850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12792 12152 0 640 8116 384 7732 0 0 0 0 0 0 0 0 0 206840 204772 2068 0 5207 4374 833 0 0 0 0 0 2157 1575 582 0 0 0 0 0 32473 9417 23056 0 30672 30672 0 0 31066 0 31066 0 REPAIRS AND MAINTENANCE 216741 151090 65651 0 SUPPLIES 32754 28168 3603 983 Other Professional Fees 2995 0 2995 0 121122 98850 21290 982 1631253 1301135 317337 12781 300752 161668 458309 553960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 766785 670464 112388 96321 0 0 0 0 0 0 0 17863 871449 829812 2860 1913 0 0 0 0 0 0 64523 79170 0 0 0 0 0 0 0 0 67383 81083 804066 748729 0 0 0 0 0 0 0 0 804066 748729 871449 829812 X 57529 0 0 0 0 -112866 X false true X true false X 607122 372001 549671 641759 348107 2518660 1477019 1420721 918893 1134687 1316890 6268210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2084141 1792722 1468564 1776446 1664997 8786870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8786870 152 6322 5312 2100 4152 18038 0 0 0 0 0 0 152 6322 5312 2100 4152 18038 0 0 0 0 0 0 0 0 0 0 0 0 2084293 1799044 1473876 1778546 1669149 8804908 0.9980 0.9984 0 0.0 X Schedule A, Part III, Line 12 N/A as no other income reported RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 284 0 284 0 0 0 284 0 57 0 14 0 0 0 227 0 46 57 57 57 217 325 231 284 284 284 1083 12 14 14 14 54 81 0 0 0 0 0 Schedule C, Part II-A Explanation of Four Year Averaging The Tuscarawas County YMCA pays dues to the Ohio Alliance of YMCA's who in turn conducts lobbying activities. Schedule C, Part II-A, Line 2 Explanation of four-year averaging The Tuscarawas County YMCA pays dues to the Ohio Alliance of YMCA's who in turn conducts lobbying activities. 4475811 99045 -584805 19558 304003 15718 3650772 3778892 162969 683594 13750 119697 16197 4475811 3457377 143690 510939 17954 300475 14685 3778892 2944832 237529 564014 15643 258981 14374 3457377 3099349 21678 -8587 20812 132869 13927 2944832 0.47 0.53 0.0 false true true 0 0 0 0 0 0 0 0 0 0 0 0 731217 634896 96321 0 35568 35568 0 96321 0 X Schedule D, Part IV, Line 2b Custodial Accounts The YMCA acts as custodian for funds of related groups and organizations. All transactions are approved by authorized group representatives with the funds being maintained in a separate bank account from YMCA operating funds. Schedule D, Part V, Line 4 EXPLANATION: INTENDED USE OF ENDOWMENT FUNDS THE YMCA AND THE FOUNDATION HAVE ADOPTED THE PROVISION UNDER THE UNIFORM PRUDENT MANAGEMENT INSTITUTIONAL FUNDS ACT (UPMIFA) AND HAS ADOPTED A SPENDING POLICY THAT SEEKS TO PRESERVE AND BUILD THE PERMAMENT FUNDS ENTRUSTED TO THE YMCA AND THE FOUNDATION ON A REAL DOLLAR BASIS AND TO MAINTAIN THE DISTRIBUTION LEVELS IN PERIODS OF DOWN MARKETS. INVESTMENT OBJECTIVES OF THE YMCA AND THE FOUNDATION ARE TO MANAGE THE PORTFOLIO IN A MANNER THAT WILL MAXIMIZE THE BENEFITS INTENDED BY THE DONORS; PROVIDE PERPETUAL FINANCIAL SUPPORT FOR THE YMCA AND THE FOUNDATION; AND ACHIEVE A TOTAL RETURN OVER TIME SUFFICIENT TO PRESERVE AND INCREASE THE PURCHASING POWER OF THE ASSETS. Schedule D, Part V, Line 4 Intended uses of endowment funds To provide operations support to the Tuscarawas County YMCA from endowment earnings. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Any interest and penalties assessed by taxing authorities would be included in other revenue and expenses. There were no interest and penalties for the years ended December 31, 2022 and 2021. The YMCA's federal and state information returns are subject to examination, generally for three years after the filing date. Turkey Trot 35025 5900 29125 0 733 0 0 180 9261 Jack Marsh Golf Outing 19730 10565 9165 400 467 3135 800 0 1899 5 1683 0 1683 0 0 0 0 0 0 56438 16465 39973 400 1200 3135 800 180 11160 16875 23098 true Scholarships 781 34680 Schedule I, Part I, Line 2 Monitoring of Fee Reductions Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first come, first served basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a financial assistance information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The YMCA provides assistance to individuals in the form of reductions in the amount of fees charged to participate in programs. Form 990, Part III, Line 1 Supplementary information THE TUSCARAWAS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS, FROM OUR COMMUNITY: VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. Form 990, Part VI, Line 6 Classes of members or stockholders Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 REVIEWED BY AUDIT COMMITTEE WITH OUTSIDE INDEPENDENT AUDITOR AND THEN REVIEWED BY BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy The policy is distributed annually and each member must sign and return. Members abstain from voting in cases where a conflict exists. Form 990, Part VI, Line 15a Process to establish compensation of top management official RECOMMENDATIONS SENT TO BOARD OF DIRECTORS, WHO APPROVES. EMPLOYEE APPEARS BEFORE PERSONNEL COMMITTEE FOR INTERVIEW AND DISCUSSION. Form 990, Part VI, Line 15b Process to establish compensation of other employees RECOMMENDATIONS SENT TO BOARD OF DIRECTORS, WHO APPROVES. EMPLOYEE APPEARS BEFORE PERSONNEL COMMITTEE FOR INTERVIEW AND DISCUSSION. Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Maintenance reserve transfers, net - 98023; Fixed asset transfers to YMCA Foundation, net - -210889; Tuscarawas County YMCA Foundation Inc 600 Monroe Street Dover OH 44622 237400140 Support OH 501(c)(3) 11 YMCA true false false true false false false false false false false true false false false false false false false true Schedule R, Part V, Line 2 Tuscarawas County YMCA Foundation, Inc. $132,334 cash contribution received Schedule R, Part V, Line 1k Tuscarawas County YMCA Foundation, Inc. YMCA leases facilities from the Foundation. Rent consists of payment of all utilities, maintenance and repairs, taxes and insurance. Schedule R, Part V, Line 1s Tuscarawas County YMCA Foundation, Inc. Fixed assets were transferred from YMCA to YMCA Foundation 's books to accurately reflect ownership / leasing arrangement.