2025-11-17T14:35:27-06:00 2024-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-01-01 340714727 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON INC YOUN 3303761335 50 SOUTH MAIN STREET LL 100 AKRON OH 44308 JILL V KOLESAR PRESIDENT/CEO 3303761335 2025-11-17 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-11-17 2024 2025-03-06 01:10:19Z JILL V KOLESAR 50 SOUTH MAIN STREET LL 100 AKRON OH 44308 18792819 0 X WWW.AKRONYMCA.ORG X 1870 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPRIT, MIND, AND BODY FOR ALL. 19 18 1245 1009 0 0 869041 914008 17857287 17378203 36105 112406 1483670 263883 20246103 18668500 0 0 0 0 12156582 12553366 0 0 242537 7368849 7368009 19525431 19921375 720672 -1252875 30485109 41589993 4590072 14710223 25895037 26879770 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILDHEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 0 0 14608173 15743272 OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS EARLY CARE AND EDUCATION AND BEFORE AND AFTER SCHOOL EXCELLENCE OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION AFFORDABLE FOR THE YOUNG PEOPLE WE ENGAGE. 1753907 875306 THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 33,300 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLING WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2024, WE PROVIDED $744,800 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 1198906 875306 OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS, OUR PHOENIX SCHOOL AND OUR NEIGHBORHOOD LEADERSHIP INSTITUTE OF SUMMIT COUNTY, ARE EXAMPLES OF HOW WE DELIVER TRAINING RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED 35,990 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 17560986 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 59 0 1 1245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X JILL V KOLESAR 3303761335 50 SOUTH MAIN STREET AKRON OH 44308 STEPHEN R HENDRICKS CHAIRPERSON 1.00 X X 0 0 0 RUSSELL HOLMES VICE CHAIRPERSON 1.00 X X 0 0 0 KRIS GRAYEM SECRETARY 1.00 X X 0 0 0 KRIS WESTBROOKS TREASURER 1.00 X X 0 0 0 MELISSA REED PAST CHAIR 1.00 X 0 0 0 BOB BEISWENGER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER J NEIKAMP BOARD MEMBER 1.00 X 0 0 0 CRAIG HASSINGER BOARD MEMBER 1.00 X 0 0 0 DENNY LIDDLE BOARD MEMBER 1.00 X 0 0 0 EMILY LEE BOARD MEMBER 1.00 X 0 0 0 ERNIE MALEY BOARD MEMBER 1.00 X 0 0 0 JEFF FLINE BOARD MEMBER 1.00 X 0 0 0 KATIE LANCAINESE BOARD MEMBER 1.00 X 0 0 0 LUCAS SMITH BOARD MEMBER 1.00 X 0 0 0 SCOTT P RICHARDSON BOARD MEMBER 1.00 X 0 0 0 TOM WALTERMINE BOARD MEMBER 1.00 X 0 0 0 BOB SZELES BOARD MEMBER 1.00 X 0 0 0 RICK HULL BOARD MEMBER 1.00 X 0 0 0 JILL V KOLESAR PRESIDENT/CEO 50.00 X X 272792 0 29593 BRIAN BIDLINGMYER CHIEF DEVELOPMNT OFFICER 50.00 X 140734 0 18596 ELIZABETH KELLEY CHIEF OFFICER OF YOUTH AVANCEMENT 50.00 X 141318 0 11305 KEN HOYT CHIEF HUMAN RESOURCES OFFICER 50.00 X 143787 0 20365 HOLLY DUPLAIN CHIEF FINANCAIL OFFICER 50.00 X 56077 0 4486 ROBIN KLACO CONTROLLER 50.00 X 101903 0 422 856611 0 84767 5 0 1 0 0 191548 722460 914008 MEMBERSHIP DUES 813410 6206576 6206576 CHILDCARE REVENUE - INFANT/TODDLE 813410 2882108 2882108 CHILDCARE REVENUE - SCHOOL AGE 813410 2625687 2625687 RESIDENT CAMP REVENUE 813410 1839090 1839090 DAY CAMP REVENUE 813410 1340135 1340135 2484607 2484607 17378203 112406 112406 100000 0 100000 100000 100000 71000 191548 84275 -13275 -13275 52209 16664 35545 35545 49312 23380 25932 25932 MISCELLANEOUS 713940 115681 115681 115681 18668500 17493884 0 260608 839054 679723 159331 9966124 9394464 508355 63305 386285 372284 14001 542200 469165 68666 4369 819703 768816 35355 15532 49340 49340 68941 68941 720016 456637 263379 142459 89110 53349 1233 1002 231 212285 152238 60047 1990291 1891613 98678 258061 228789 29272 61688 61688 137808 137808 246741 223089 23652 1307486 1307486 172370 165944 6426 SUPPLIES 1465677 1369818 95859 EQUIPMENT & SUPPLIES 490413 469816 20597 43200 1219 41981 19921375 17560986 2117852 242537 3294236 2118897 932790 380773 353919 421548 121263 115196 44690025 20019371 23146805 24670654 2636096 13882925 30485109 41589993 554981 674100 337710 356001 3094746 2734020 602635 10946102 4590072 14710223 X 25771633 24585420 123404 2294350 25895037 26879770 30485109 41589993 X -1252875 2067446 170162 X 0 1 X 1 0 X 1821389 5506098 1015932 1796883 914008 11054310 9910331 10869507 19774647 17894563 17427515 75876563 11731720 16375605 20790579 19691446 18341523 86930873 61788 63573 49472 53799 49167 277799 2491385 1896517 9324163 520790 14232855 2553173 1960090 9373635 53799 569957 14510654 72420219 52487 63699 77180 113491 212406 519263 52487 63699 77180 113491 212406 519263 86327 387481 167118 173546 22270 836742 17348 67554 87845 190757 115681 479185 11887882 16894339 21122722 20169240 18691880 88766063 0.81590 0.79210 0.00580 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 17,348. 2021 AMOUNT: $ 67,554. 2022 AMOUNT: $ 87,845. 2023 AMOUNT: $ 190,757. 2024 AMOUNT: $ 115,681. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3403 3403 0 PART II-B, LINE 1: WE DO DIRECT LOBBYING TO MEMBERS OF THE OHIO GENERAL ASSEMBLY ON ISSUES THAT CONCERN OHIO YMCAS, SUCH AS TAXATION, SUBSIDIZED CHILD CARE, SWIMMING POOLS AND SPRAY GROUND REGULATIONS, AND MORE. WE ALSO EDUCATE LEGISLATIVE MEMBERS ABOUT THE MISSION OF THE YMCA NOT RELATED IN ANY PARTICULAR PIECE OF LEGISLATION. 1501588 1501588 35624851 15621261 20003590 4504955 1938162 2566793 2944055 2429318 514737 114576 30630 83946 24670654 FINANCE LEASE RIGHT OF USE ASSETS 537279 OPERATING LEASE RIGHT OF USE ASSETS 10421491 BENEFICIAL INTERESETS IN ASSETS HELD AT ENWOMENT FOUNDATION 1924126 INVESTMENT IN CDS 1000029 13882925 FINANCE LEASE RIGHT OF USE ASSETS 10394056 OPERATING LEASE RIGHT OF USE ASSETS 552046 10946102 X 18937889 75847 193542 269389 18668500 0 18668500 20020602 75847 23380 99227 19921375 0 19921375 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ASSOCIATION'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COGS NETTED WITH INCOME ON FORM 990 23,380. CHANGE IN VALUE OF BENEFICIAL ASSETS HELD BY ENDOWMENT FOUNDATION 170,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COGS NETTED WITH INCOME ON FORM 990 23,380. GALA EVENT 139832 94832 45000 50089 GRAPE FALLS EVENT 54798 36923 17875 12944 4 52430 44305 8125 16007 247060 176060 71000 79040 79040 -8040 52209 6125 10249 290 1 1.00000 52209 6125 10249 290 16664 35545 OH 1 0 1 0 0.00000 1.00000 JIM SAWIN 500 WEST HOPOCAN AVE BARBERTON OH 44203 0 JIM SAWIN 0 THIS IS A ONCE A YEAR FUNDRAISING EVENT FOR YMCA BRANCH. THE MANAGER OVERSEES ALL ASPECTS OF THE GAMING EVENTS. X 0 X X X 0 0 0 0 0 0 0 1 0 JILL V KOLESAR PRESIDENT/CEO 230992 0 35000 0 6800 0 22005 0 7588 0 302385 0 0 0 KEN HOYT CHIEF HUMAN RESOURCES OFFICER 125287 0 18500 0 0 0 11711 0 8654 0 164152 0 0 0 BRIAN BIDLINGMYER CHIEF DEVELOPMNT OFFICER 123234 0 17500 0 0 0 11431 0 7165 0 159330 0 0 0 ELIZABETH KELLEY CHIEF OFFICER OF YOUTH AVANCEMENT 123818 0 17500 0 0 0 11305 0 0 0 152623 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWAREDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. ROBERT J EVENTS AND CATERING BOARD MEMBER HAS MORE THAN 35% OWNERSHIP IN THE COMPANY 300452 EVENT AND CATERING SERVICES 0 X EQUIPMENT 2 32233 SELLING PRICE X SUPPLIES 1 5200 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DECISION AND WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S TOP EXECUTIVES IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED ALONG WITH THE REVIEW OF FORM 990 OF SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION AMOUNTS. THE CHIEF EXECUTIVE OFFICER USES THE SAME PROCESS TO REVIEW THE COMPENSATION AMOUNTS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY ENWOMENT FOUNDATIO 170,162. YMCA ENDOWMENT FOUNDATION 209 S MAIN STREET STE 501 AKRON OH 44308 341791819 SUPPORT OH 501(C)(3) LINE 12D, III-O YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0