2023-06-13T16:33:34-05:00 2022-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-01-01 314379806 YOUNG MENS CHRISTIAN ASSOCIATION OF ROSS COUNTY YOUN 7407724340 100 MILL STREET CHILLICOTHE OH 456011662 STEVE CLEVER LISW-S CHIEF EXECUTIVE OFFICER 7407724340 2023-06-08 1 STEVE CLEVER LISW-S 999009999 0 JAY SEIGNEUR P01455483 7407022600 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE CLEVER LISW-S 100 MILL STREET CHILLICOTHE OH 456011662 2924633 0 X HTTP://WWW.ROSSCOUNTYYMCA.ORG/ X 1931 OH PROVIDE RECREATIONAL ACTIVITIES 10 10 108 30 0 0 185070 1375727 963824 1083786 19081 24019 4824 371005 1172799 2854537 0 0 0 0 771553 1024953 0 0 0 396958 492325 1168511 1517278 4288 1337259 1291556 2561037 17093 21414 1274463 2539623 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND AND BODY FOR ALL.WE BUILD STRONG KIDS. STRONG FAMILIES, STRONG COMMUNITIES. 0 0 613693 725354 MEMBERSHIP - THE YMCA IS PRIMARILY A MEMBERSHIP ORGANIZATION BONDED IN A COMMON LOYALITY TO OUR CHRISTIAN EMPHASIS. ALL MEMBERS HAVE THE SAME OPPORTUNITY TO SELECT THE GOVERNING BODY. 380489 440698 DAY CARE - THE YMCA IS DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE DAYCARE FOR CHILDREN. IN THE US, THE YMCA IS THE NATION'S LARGEST PROVIDER OF CHILD CARE PROGRAMS, PROVIDING FAMILY-CENTERED, VALUES-BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. WELL-TRAINED STAFF PROVIDE SAFE, AFFORDABLE, HIGH-QUALITY CARE. 184108 212694 LEAGUES AND CAMPS - FOCUS IS ON EQUAL PARTICIPATION FOR ALL. EMPHASIZES DEVELOPMENT OF HEALTH AND FITNESS, SKILL COOPERATION, SAFTY AND RESPECT FOR OTHERS. 49095 55352 49095 55352 1227385 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 1 1 0 1 108 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X YMCA OF ROSS COUNTY 7407724340 100 MILL STREET CHILLICOTHE OH 45601 X ALICIA SHOULTS BOARD MEMBER 2.00 X 0 0 0 DR LAURA WILLS BOARD MEMBER 2.00 X 0 0 0 DR GREG OBI BOARD MEMBER 2.00 X 0 0 0 JAMIE RAGLAND BOARD MEMBER 2.00 X 0 0 0 JOHN RHOADS BOARD MEMBER 2.00 X 0 0 0 MATTHE GIROUX BOARD MEMBER 2.00 X 0 0 0 JIM SZORADYT BOARD MEMBER 2.00 X 0 0 0 DICK WAGNER TREASURER 2.00 X 0 0 0 CLINT BOGGS CHAR ELECT 2.00 X 0 0 0 WILLIAM MARTIN PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 39999 1335728 1375727 YMCA PROGRAMS 624100 695206 695206 YOUTH DEVELOPMENT 624100 337794 337794 HEALTHY LIVING 624100 50786 50786 1083786 16891 16891 25173 0 25173 25173 25173 63643 13581 60995 9101 2648 4480 7128 4480 2648 EMPLOYEE RETENTION CRE 624100 336774 336774 MISC REVENUE 624100 9058 9058 345832 2854537 1434098 0 44712 917790 805797 111993 28038 24617 3421 7399 6496 903 71726 62974 8752 34083 4426 29657 33985 5074 28911 66695 58600 8095 10884 5361 5523 5548 5548 2809 2556 253 75323 68544 6779 26709 24305 2404 SUPPLIES 64324 55808 8516 GRANT EXPENSES 54040 46027 8013 MISCELLANEOUS 51439 25719 25720 FITNESS LEASE 25533 25533 40953 40953 1517278 1227385 289893 0 124116 604809 417007 979175 440 0 3260950 2302512 749993 958438 0 18615 1291556 2561037 17093 21414 17093 21414 X 1264463 2032424 10000 507199 1274463 2539623 1291556 2561037 1337259 -82371 10272 0 X 0 1 X 1 0 X 95885 80824 385162 185070 1375727 2122668 853388 945270 700196 963824 1108959 4571637 949273 1026094 1085358 1148894 2484686 6694305 0 0 0 6694305 12210 5208 7180 9459 16891 50948 12210 5208 7180 9459 16891 50948 10005 13886 80957 4824 337679 447351 971488 1045188 1173495 1163177 2839256 7192604 0.93070 0.96850 0.00710 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: TOTAL DUES PAID OF $788 TO OHIO ALLIANCE OF YMCA'S INCLUDE $197 THAT ARE LOBBYING AMOUNTS. 59347 59347 2737900 2114390 623510 463703 188122 275581 958438 2772166 -82371 -82371 2854537 0 2854537 1517278 0 1517278 0 1517278 FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIAL INFORMATION INCLUDING THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT EACH MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE TO BE REPORTED TO MANAGEMENT AND ARE DISCUSSED AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE APON REQUEST FROM THE BUSINESS OFFICE AT 100 MILL STREET, CHILLICOTHE, OH 45601 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE APON REQUEST FROM THE BUSINESS OFFICE AT 100 MILL STREET, CHILLICOTHE, OH 45601