2024-08-15T15:21:16-04:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2023-01-01 344428264 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 4192380443 241 WEST MAIN STREET VAN WERT OH 45891 HUGH KOCAB EXECUTIVE DIRECTOR 4192380443 2024-08-08 true false ANDREW G BASHORE P01884274 4192380658 2024-08-15 2023 2024-08-08 14:25:15Z HUGH KOCAB 241 W MAIN ST VAN WERT OH 45891 1970750 false X WWW.VWYMCA.ORG X 1914 OH THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. 9 9 72 90 0 598484 834728 324999 345316 28206 183229 76538 50197 1028227 1413470 0 0 633717 703200 0 0 456851 547746 1090568 1250946 -62341 162524 5215584 5835307 61765 409374 5153819 5425933 X THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. false false 1056805 345316 PROGRAMS-GYM, SWIM INSTRUCTION, SERVING APPROX 5,000 YOUTH PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL SOCCER, BASEBALL, BASKETBALL, SUMMER CAMPS. SERVING APPROX 4,000 ADULT PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL BASKETBALL, VOLLYBALL, RACQUETBALL, FITNESS CLASSES, AQUACISES, AQUAEROBICS. SERVING APPROX 3,000 SENIOR CITIZENS-SWIM AND EXERCISE CLASSES, WALKING PROGRAMS, DOING EXERCISES AT NURSING HOMES, PICKLEBALL, HOST SWIM MEETS, KIDS FUN DAY, SCHOOL DANCES 1056805 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 72 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true true false OH X JOEL WHITMAN 4192380443 241 WEST MAIN STREET VAN WERT OH 45891 HUGH KOCAB EXECUTIVE DI 40.00 X 83654 0 0 SARA BERHEIDE DIRECTOR 1.00 X 0 0 0 DARRYL DOWDY DIRECTOR 1.00 X 0 0 0 MICHAEL DOWDY DIRECTOR 1.00 X 0 0 0 SHAD FOSTER DIRECTOR 1.00 X 0 0 0 ROB GAMBLE DIRECTOR 1.00 X 0 0 0 JEREMY LAUKHUF DIRECTOR 1.00 X 0 0 0 GARY TAYLOR DIRECTOR 1.00 X 0 0 0 ERIC MCCRACKEN SECRETARY 1.00 X 0 0 0 MARK SCHUMM PRESIDENT 1.00 X 0 0 0 83654 false false false 14994 497984 321750 834728 PROGRAM INCOME 900099 270246 270246 MISCELLANEOUS REVENUE 900099 29828 29828 SALES 900099 25947 25947 ACMYHS SHARED 900099 16631 16631 SPECIAL EVENTS 900099 2664 2664 345316 85441 2351 83090 79035 55719 23316 23316 23316 439257 160092 463443 38118 -24186 121974 97788 97788 MISC RENTALS 900099 20581 20581 JACKSON ST RENTAL 900099 6300 6300 26881 1413470 374548 204194 83654 62741 20913 489810 409622 80188 83976 64593 19383 45760 35780 9980 15175 13711 1464 10972 10972 2770 2770 17406 13925 3481 80940 76893 4047 9596 7677 1919 4519 4519 12667 12667 146519 144619 1900 48575 47787 788 SUPPLIES 56337 40702 15635 MAINTENANCE & REPAIRS 49534 35919 13615 MEMBERSHIP DUES 42082 39394 2688 CONTRACT SERVICES 31416 25693 5723 19238 17793 1445 1250946 1056805 194141 0 212716 775063 255125 239812 7555477 3879654 3698701 3675823 1006540 1100527 35561 36665 6941 7417 5215584 5835307 61765 90803 318571 61765 409374 X 2552287 2785903 2601532 2640030 5153819 5425933 5215584 5835307 162524 109590 X false true X true false X 593663 615679 690320 598484 834728 3332874 593663 615679 690320 598484 834728 3332874 116712 3216162 114112 92820 128016 118160 162125 615233 3948107 1597137 0.81460 0.79630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243584 140384 50198 1333770 1499448 -168351 87513 1243584 1453499 179275 133326 1499448 1404622 217634 168757 1453499 1191890 212732 1404622 0.66480 0.33520 false false 1664648 1664648 5890829 3879654 2011175 3675823 INSURANCE PROCEEDS LIABILITY 318571 318571 1413470 1413470 1413470 1250946 1250946 1250946 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE ADDITIONAL FUNDING FOR PROGRAMS AND THE FINANCIAL STABILITY OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA HAS MEMBERS CONSISTING OF INDIVIDUALS WHO PURCHASE MEMBERSHIP IN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS GIVEN TO BOARD OF DIRECTORS FOR REVIEW WHEN COMPLETED. FORM 990 IS AVAILABLE FOR MEMBERS AT FRONT DESK. FORM 990, PAGE 6, PART VI, LINE 12C BOARD HAS A CONFLICTS OF INTEREST POLICY WHICH IS ENFORCED AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 990 AVAILABLE TO PUBLIC UPON REQUEST AT MAIN OFFICE