2024-10-08T14:36:11+00:00 2023-12-31 PINNACLE CPA ADVISORY GROUP LLC 590 LEXINGTON AVE MANSFIELD OH 44907 990 2023-01-01 341267646 Galion Community Center - YMCA GALI 4194687754 500 Gill Ave Galion OH 44833 Terry Gribble CEO 4194687754 2024-10-08 true true GEORGE ANDRESS P01322575 4197563211 2024-10-08 X 2023 2024-10-15 13:58:12Z TERRY GRIBBLE 500 Gill Ave Galion OH 44833 1437762 false X N/A X 1980 OH To put Christian principles into practice through programs that build healthy spirits, minds and bodies for all. 14 14 97 55 0 0 429646 485304 749894 809351 49439 79848 53114 63259 1282093 1437762 0 0 0 0 666163 739117 0 0 0 461764 478312 1127927 1217429 154166 220333 4029265 4273668 79053 60949 3950212 4212719 To put Christian principals into practice through programs that build healthy spirits, minds and bodies. false false 118410 0 163503 AQUATIC AND OTHER RECREATIONAL PROGRAMS - PROVIDES SAFE AND CONTROLLED ACCESS TO THE PUBLIC POOL, SWIMMING LESSONS AND OTHER RECREATIONAL AND SPORTS ACTIVITIES 479199 0 453481 MEMBERSHIPS - PROVIDES ACCESS TO FACILITIES AND VARIOUS RECREATION ACTIVITIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITY INCLUDING EXERCISE EQUIPMENT, WELLNESS PROGRAMS, GROUP CLASSES AND PERSONAL TRAINING. 385158 0 335474 CHILD CARE SERVICES & YOUTH DEVELOPMENT - PROVIDES COST EFFECTIVE, RELIABLE CHILD CARE SERVICES TO THE COMMUNITY. YOUTH DEVELOPMENT, PROVIDES MENTORING TO CHILDREN OF ALL AGES THROUGH VARIOUS RECREATIONAL AND SPORTS ACTIVITIES. 982767 true true false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 97 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OH X TERRY GRIBBLE 4194687754 500 GILL AVE GALION OH 44833 AMANDA HATCHER BOARD MEMBER 2.0 0.0 X 0 0 0 CARYL HUGGINS BOARD MEMBER 2.0 0.0 X 0 0 0 ERIC SPARKS BOARD MEMBER 2.0 0.0 X 0 0 0 JOE CLIME BOARD MEMBER 2.0 0.0 X 0 0 0 KEITH HUMMEL BOARD MEMBER 2.0 0.0 X 0 0 0 MARK BAKER BOARD MEMBER 2.0 0.0 X 0 0 0 PENNIE FOX BOARD MEMBER 2.0 0.0 X 0 0 0 PHIL BROWN VICE PRESIDENT 2.0 0.0 X 0 0 0 ROD STAIGER BOARD MEMBER 2.0 0.0 X 0 0 0 ROD VOSE TREASURER 4.0 0.0 X 0 0 0 STEVE TILSON FORMER PRESIDENT 2.0 0.0 X 0 0 0 SUSAN VANDERMAAS PRESIDENT 2.0 0.0 X 0 0 0 TRACI OSWALD BOARD MEMBER 2.0 0.0 X 0 0 0 WILLIAM STEPRO SECRETARY 2.0 0.0 X 0 0 0 TERRY GRIBBLE CEO 45.0 0.0 X 85308 0 0 85308 0 0 0 false false false 0 0 0 0 0 41730 443574 166526 485304 Healthy Living 476877 476877 Youth Development 332474 332474 Social Responsibility 0 0 0 0 0 0 809351 79848 79848 0 0 0 0 0 0 0 0 0 0 13917 13917 0 13917 13917 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 Miscellaneous 713940 49342 49342 0 0 0 0 0 49342 1437762 952458 0 0 0 0 0 0 0 0 0 0 86520 0 86520 0 0 0 0 0 541256 513670 27586 0 29437 27369 2068 0 24585 24585 0 0 57319 45855 11464 0 0 0 0 0 0 0 0 0 29550 0 29550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6694 6694 28585 27032 1553 87883 82960 4923 37538 0 37538 0 91944 89038 2906 24146 14410 9736 Maintenance & Repairs 36797 35462 1335 Miscellaneous 23619 19685 3934 Contract Services 5090 5090 Supplies 106466 97611 8855 0 0 0 0 1217429 982767 234662 0 150 150 383211 321254 0 7466 678 0 0 0 0 0 4537109 2802114 1697381 1734995 0 0 0 0 1941057 2216591 4029265 4273668 12012 4960 0 0 33033 38380 0 0 0 0 0 0 0 0 0 0 34008 17609 79053 60949 2888010 3291610 1062202 921109 0 0 0 0 0 0 3950212 4212719 4029265 4273668 220333 42174 0 0 0 0 X false true X true false X 597818 412963 524343 429646 485304 2450074 608164 615242 1112276 852447 872610 4060739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1205982 1028205 1636619 1282093 1357914 6510813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6510813 10829 28998 27811 49439 40995 158072 0 0 0 0 0 0 10829 28998 27811 49439 40995 158072 0 0 0 0 0 0 0 0 0 0 0 0 1216811 1057203 1664430 1331532 1398909 6668885 0.9763 0.9817 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308609 250 43964 0 12699 4323 335801 369243 1113 -44436 0 12735 4576 308609 321324 314 63783 0 12217 3961 369243 314687 0 6637 0 0 0 321324 270415 0 44272 0 0 0 314687 0.0 1.0 0.0 true false 50000 50000 2450330 1482191 968139 2036779 1319923 716856 1734995 Investments restricted by BOD 1371149 Donor Restricted Benefit Interest 845442 2216591 Sales Tax 2343 Payroll Taxes payable 15266 Deferred insurance proceeds 0 17609 1479937 42175 0 0 0 42175 1437762 0 0 1437762 1217429 0 0 1217429 0 0 1217429 Schedule D, Part V, Line 4 Intended uses of endowment funds To support growth of the YMCA facilities and operations X 1 166526 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - This is a one time contribution from one contributor. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 was reviewed digitally by management prior to submission. Form 990, Part VI, Line 12c Conflict of interest policy At the annual meeting in January, the written conflict of interest policy is reviewed, and all board members are questioned as to any potential conflicts that may exist: any issues are resolved. Form 990, Part VI, Line 15a Process to establish compensation of top management official The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar sized YMCA's in the region: compensation is approved by the Board. Form 990, Part VI, Line 15b Process to establish compensation of other employees The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC AT THE ANNUAL MEETING AND UPON WRITTEN 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: ; Pt VI, line 6 Line 6 All program participants are members of the YMCA. Pt VI Line 7a The Board of Directors are recommended by any member of the YMCA, and are voted on at the annual meeting. pt VI Line 7b All recommendations of the Executive Committee are ratified by the Board of Directors, and posted in the quarterly Newsletter mailed to members. Pt VI Line 11b The completed Form 990 is presented to the Board during a regular or special meeting, reviewed and approved by the Board. Pt VI line 12c At the annual meeting in January, the written conflict of Interest policy is reviewed, and all members are questioned as to any potential conflicts that my exist; any issues are resolved. pt VI Line 15a The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar-sized YMCA's in the region; compensation is approved by the Board. pt VI Line 15b The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request. Part VI, line 15b The finance committee helps determine compensation of key officers with board approval.