2024-07-03T12:45:54+00:00 2023-12-31 311226457 Dixon Davis Bagent & Co 1205 Weaver Drive Granville OH 43023 990 2023-01-01 316053101 Licking County Family YMCA LICK 7403459622 470 WEST CHURCH STREET NEWARK OH 43055 Adam Shilling CEO 7403459622 2024-07-03 true Adam Shilling Shilling 999009999 Matthew Bagent P00249143 7403211000 2019-06-06 2023 2023-04-26 12:10:37Z Buckeye Valley Family YMCA Adam Shilling 470 WEST CHURCH STREET NEWARK OH 43055 10485220 false X WWW.BVFYMCA.ORG X 1876 OH To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our YMCA provides for preschool and school age children drawing on diverse members of the community. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. 17 17 638 276 0 0 937970 1965056 6932276 8095068 59076 66194 352705 358902 8282027 10485220 0 0 4801362 5317012 0 0 3333871 4936167 8135233 10253179 146794 232041 17228941 17346306 706401 479925 16522540 16866381 X To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our YMCA provides for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. Woven into the fabric of the YMCA mission is false false 2188665 0 1842652 OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION. 1570942 0 1525164 SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 668359 0 628463 THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. OUR DAY CAMPS OFFER ADVENTURE AND SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION. 4627084 4523885 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF OUR MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. 4627084 4523885 9055050 true true false true false false false true true true false false false true false true true false false false false false false true false false false true false false false false false false false true true false false false false false true true true false false true 13 0 true 638 true false false false false false true true false false false false false false X 17 17 true false false false false false false true true false true true true true true true true true true false false OH X Alan Cecutti 7403459622 470 WEST CHURCH STREET NEWARK OH 43055 Barbara Quackenbush President 2.0 X X 0 0 0 Bart Weiler Second VP 2.0 X X 0 0 0 Debbie Kohman Treasurer 2.0 X X 0 0 0 Wm Doug Lowe Vice President 2.0 X X 0 0 0 Adam Shilling CEO 40.0 X 125360 0 31568 Amy Hoovler Board Member 1.0 X 0 0 0 Brad Hollingsworth Board Member 1.0 X 0 0 0 Brady Burt Board Member 1.0 X 0 0 0 Brianna Johnson Board Member 1.0 X 0 0 0 Brittany Misner Board Member 1.0 X 0 0 0 Doug Mill Board Member 1.0 X 0 0 0 Greg Wallis Board Member 1.0 X 0 0 0 John Wallace Board Member 1.0 X 0 0 0 Kyle Witucky Board Member 1.0 X 0 0 0 Luke Baus Board Member 1.0 X 0 0 0 Stacey Russell Board Member 1.0 X 0 0 0 Todd Londot Board Member 1.0 X 0 0 0 Trevor Thomas Board Member 1.0 X 0 0 0 Wayne Wycoff Board Member 1.0 X 0 0 0 125360 0 31568 0 false false false 0 59175 0 0 0 1490000 415881 0 1965056 Healthy Living 4322367 4322367 Youth Development 2974419 2974419 Social Responsibility 798282 798282 0 0 0 0 8095068 66194 66194 0 0 0 0 18686 0 18686 0 15071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 813410 358902 358902 0 0 0 0 0 0 358902 10485220 8520164 0 0 0 0 4394951 3955456 439495 556793 501114 55679 365268 328741 36527 4156 4156 2500 2500 0 0 0 0 134196 19977 114219 434857 408766 26091 274908 247417 27491 1653017 1553836 99181 46741 35583 11158 51119 43215 7904 896 448 448 0 0 0 0 548970 367810 181160 MISCELLANEOUS 665369 598832 66537 FOOD AND BEVERAGE 267660 261638 6022 EQUIPMENT MAINT AND RENT 688697 673157 15540 DUES 163081 54904 108177 0 0 0 0 10253179 9055050 1198129 0 1604126 2761997 0 0 1462126 937773 12040 16065 0 0 0 0 0 0 0 0 44823 63845 17835240 8272037 9947091 9563203 4157121 4001809 0 0 1614 1614 17228941 17346306 446235 413123 0 0 0 0 0 0 53695 34139 0 0 183000 0 0 0 23471 32663 706401 479925 12838755 13524447 3683785 3341934 0 0 0 0 0 0 16522540 16866381 17228941 17346306 232041 111800 0 0 0 0 X false true X true false X 3085223 2728377 3542867 3716872 5281207 18354546 0 0 0 0 0 0 0 0 0 0 3085223 2728377 3542867 3716872 5281207 18354546 0 18354546 228865 331080 523506 59076 66194 1208721 0 0 0 0 0 0 0 0 0 0 0 19563267 0 0.9382 0.9310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false Schedule C, Part IV ADDITIONAL INFORMATION PART OF THE DUES PAID TO THE NATIONAL ORGANIZATION WERE PUT TOWARD LOBBYING ACTIVITIES. A FEE IS PAID TO THE STATE OF OHIO ALLIANCE THAT COMMUNICATES WITH STATE SENATORS AND REPRESENTATIVES. true 41553 55503 62917 34139 true X 1505363 193916 246615 0 243569 5732 1696593 1822187 183569 -322002 0 172677 5714 1505363 1561279 180244 266840 180244 0 5932 1822187 1349800 173553 409545 183553 183553 4513 1561279 1585315 181101 -47230 181101 181101 7184 1349800 1.0 0.0 0.0 true false 238823 238823 16089780 7365086 8724694 1506637 906951 599686 9563203 Other Liabilities 32663 32663 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement The organization has the YMCA Foundation which provides funds for the capital improvements. Schedule D, Part IV, Line 2b Explanation of escrow agreement CUSTODIAL BALANCES FOR YMCA ACTIVITIES Schedule D, Part V, Line 4 Intended uses of endowment funds Provides funds for mortgage loans outstanding. Golf Outing 39512 39512 3808 2394 0 0 39512 39512 3808 2394 6202 33310 true Financial Assistance 3030 249969 Book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Management reviews as needed. Brady Burt Director Correspondent Bank false W Douglas Lowe Director Attorney consulting false Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,627,084 including grants of $)(Revenue $ 4,523,885) TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF OUR MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BRADY BURT(DIRECTOR) - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy REVIEWED ON AN ON-GOING BASIS AND IF ANY WRITTEN CONFLICT OF INTEREST IS IDENTIFIED THEN THAT MEMBER IS LEFT OUT OF THE MEETING ON ANY TOPICS RELATED TO THE CONFLICT Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE. VARIOUS ITEMS ARE REVIEWED TO INCLUDE OTHER SIMILAR PERSONS IN THE SAME POSITIONS AT OTHER YMCA ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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 I, LINE 6 - VOLUNTEERS VOLUNTEERS HELP IN A VARIETY OF AREAS OF THE YMCA OPERATIONS. THE MAJORITY OF THE VOLUNTEERS WORK IN THE YOUTH PROGRAMS. LICKING COUNTY YMCA FOUNDATION 470 WEST CHURCH STREET NEWARK OH 43055 311128679 ENDOWMENT OH 501(c)(3) 11 NA true false false false false false false false false false false false false false false false false false false true Licking County YMCA Foundation R 243569 CASH