2023-11-07T14:20:08-06:00 2022-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-01-01 311665134 PIKE COUNTY YMCA PIKE 7409478862 400 PRIDE DR WAVERLY OH 45690 JOEY KUNTZ CEO 7409478862 2023-11-01 1 JOEY KUNTZ 999009999 0 JAY SEIGNEUR P01455483 7407022600 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEY KUNTZ 400 PRIDE DR WAVERLY OH 45690 1768135 0 X WWW.PIKECOUNTYYMCA.ORG X 1999 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 18 18 44 195 0 0 686971 1380583 297561 311872 0 0 150452 75680 1134984 1768135 0 0 0 0 454078 470230 0 0 0 490992 442269 945070 912499 189914 855636 2200731 3026340 1060877 1030850 1139854 1995490 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 618170 348597 HEALTH AND WELL BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. BECAUSE WE ARE A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE OFFER MEMBERSHIP ASSISTANCE PROGRAMS TO ALL WITH A NEED. IT IS THROUGH THOSE EFFORTS WE PROVIDE SUPPORT, GUIDANCE, AND THE RESOURCES OUR COMMUNITY MEMBERS NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND FINANCIAL STABILITY, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOME LEVELS. PROGRAM CATEGORIES FROM SPORTS TO ACQUATICS PROMOTE HEALTH AND WELL BEING FOR ALL AT THE PIKE COUNTY YMCA. 20576 36490 OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY. OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS. 638746 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 7409478862 400 PRIDE DR WAVERLY OH 45690 X TURMAN HELTON BOARD MEMBER 1.00 X 0 0 0 HOWARD BLAINE BEEKMAN BOARD MEMBER 1.00 X 0 0 0 JOY KOHLER BOARD MEMBER 1.00 X 0 0 0 SEAN STILTNER BOARD MEMBER 1.00 X 0 0 0 RALPH WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 RICK SWAIN BOARD MEMBER 1.00 X 0 0 0 DENEEN GARNER BOARD MEMBER 1.00 X 0 0 0 BILL LEGG BOARD MEMBER 1.00 X 0 0 0 CHRISTI WILKETT BOARD MEMBER 1.00 X 0 0 0 CHRIS WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 GREG WILKETT BOARD MEMBER 1.00 X 0 0 0 JP WHITE BOARD MEMBER 1.00 X 0 0 0 FLASH PHIPPS BOARD MEMBER 1.00 X 0 0 0 TONY SPARKS BOARD MEMBER 1.00 X 0 0 0 SHARON MANSON SECRETARY 2.00 X 0 0 0 JOHN BRODT TREASURER 2.00 X 0 0 0 ANGEL GLASS PRESIDENT 1.00 X 0 0 0 CINDI REMY VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1380583 1380583 MEMBERSHIP DUES 624100 230154 230154 DAY CAMP REVENUE 624410 36490 36490 SPORTS 624100 32324 32324 AQUATIC 624100 12635 12635 FITNESS 624100 269 269 311872 2465 0 2465 2465 FACILITY USAGE 624100 59280 59280 13935 13935 73215 1768135 385087 0 2465 410646 287452 123194 12650 8855 3795 12704 8893 3811 34230 23961 10269 32111 22478 9633 259 181 78 107882 75524 32358 3860 2702 1158 52346 36642 15704 12237 8566 3671 165407 115785 49622 21859 15301 6558 SUPPLIES 35807 25065 10742 BANK CHARGES 9563 6694 2869 LICENSES & PERMITS 764 535 229 MISCELLANEOUS 159 112 47 15 15 912499 638746 273753 0 50767 32857 6394608 3600115 2046298 2794493 103666 198990 2200731 3026340 66721 78388 994156 952462 1060877 1030850 X 1036188 1796500 103666 198990 1139854 1995490 2200731 3026340 855636 0 X X 1 X 0 0 0 X 648061 563795 511485 663600 1610737 3997678 167714 217704 236081 241447 157398 1020344 815775 781499 747566 905047 1768135 5018022 0 0 0 5018022 31 40 71 31 40 71 815806 781539 747566 905047 1768135 5018093 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 4318102 2890092 1428010 909201 909201 629790 532003 97787 187515 178020 9495 2794493 RESTRICTED CASH 198990 198990 NOTES PAYABLE 791799 ECONOMIC INJURY DISASTER LOAN (EIDL) 160663 952462 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH ARE THEN REVIEWED BY THE EXECUTIVE COMITTEE FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED EACH YEAR BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION WILL BE MADE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE. 990 PAGE 12 PART XII LINE 2C BOARD APPROVES 990 AND REVIEW ANNUALLY