2026-06-15T13:54:43-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD SUITE 150 CINCINNATI OH 45249 990 2025-01-01 311223296 THE LAKOTA FAMILY YMCA LAKO 5137793917 6703 YANKEE ROAD LIBERTY TOWNSHIP OH 45044 JOSEPH AYERS EXECUTIVE DIRECTOR 5137793917 2026-06-12 1 STEPHANIE J PAPE P00744843 5135309200 2026-06-12 2025 2025-03-06 01:10:19Z JOSEPH AYERS 6703 YANKEE ROAD LIBERTY TOWNSHIP OH 45044 3566361 0 X WWW.LAKOTAYMCA.COM X 1987 OH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 11 11 238 150 0 0 1743743 1652121 1713714 1822300 151389 87427 711 719 3609557 3562567 0 0 0 0 1763257 1895692 0 0 32801 1566109 1587989 3329366 3483681 280191 78886 7189437 7210225 864206 806108 6325231 6404117 THE LAKOTA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 83959 52686 YMCA FAMILY:THESE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDEN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPURTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. 559726 393475 YMCA YOUTH SPORTS PROGRAMS:THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS. 2154944 1376139 YMCA CAMPING AND CHILD CARE:REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA. YMCA CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIROMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATUAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. IN MANY INSTANCES CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE. 2798629 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 10 0 1 238 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X THE LAKOTA FAMILY YMCA 5137793917 6703 YANKEE ROAD MIDDLETOWN OH 45044 BEN DIBBLE PRESIDENT 5.00 X X 0 0 0 BRAD LOVELL VICE PRESIDENT 5.00 X X 0 0 0 TIM FITZHARRIS TREASURER 10.00 X X 0 0 0 DAVE WOMBACHER SECRETARY 1.00 X X 0 0 0 JERMEY BROWN BOARD MEMBER 1.00 X 0 0 0 KYLE FOX BOARD MEMBER 1.00 X 0 0 0 JOSH SAUER BOARD MEMBER 1.00 X 0 0 0 GREG HARMON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MEALY BOARD MEMBER 1.00 X 0 0 0 CHRIS BOSTICK BOARD MEMBER 1.00 X 0 0 0 RON PULERA BOARD MEMBER 1.00 X 0 0 0 JOSEPH AYERS EXECUTIVE DIRECTOR 55.00 X 104485 0 11978 104485 0 11978 1 0 0 0 0 1588337 37333 26451 1652121 CHILD CARE 611710 1376139 1376139 AQUATICS 611710 320654 320654 FITNESS 611710 72821 72821 YOUTH PROGRAMS 611710 52686 52686 1822300 88571 88571 2650 3794 -1144 -1144 -1144 OTHER INCOME 900099 719 719 719 3562567 1823019 0 87427 104485 91947 10448 2090 1582730 1397841 158274 26615 76762 67780 7676 1306 131715 116302 13172 2241 6700 6700 4475 4475 15266 7633 7633 346452 121258 225194 438579 307005 131574 25689 25689 54938 51312 3077 549 295261 266644 28617 53844 32306 21538 PROGRAM EXPENSES 227032 227032 SCHOLARSHIPS 109229 109229 BANK CHARGES 8184 8184 EQUIPMENT RENTAL 2340 2340 3483681 2798629 652251 32801 1627490 1635756 1541528 1543788 0 1621 35444 44164 10905428 7167339 3847738 3738089 137237 246807 7189437 7210225 83726 98532 600000 400000 180480 307576 864206 806108 X 6325231 6404117 6325231 6404117 7189437 7210225 78886 0 X X 0 1 X 1 0 X 1284023 1325428 1350893 1716027 1619788 7296159 1278734 1432183 1589962 1713714 1822300 7836893 2562757 2757611 2940855 3429741 3442088 15133052 0 0 0 15133052 306 16397 123683 151808 88571 380765 306 16397 123683 151808 88571 380765 2563063 2774008 3064538 3581549 3530659 15513817 0.97550 0.97860 0.02450 0.02140 X 1960375 1960375 2829506 2235251 594255 1745508 1162696 582812 4370039 3769392 600647 3738089 PAYROLL LIABILITES 40617 UNEARNED REVENUE 150043 RIGHT OF USE ASSET 116916 307576 X 3562567 0 3562567 0 3562567 3483681 0 3483681 0 3483681 PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE YMCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE 990 IS IT WILL BE REVIWED BY THE TREASURER, THEN THE EXECUTIVE BOARD FOLLOWED BY A REVIEW AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 FULL TIME COMPENSATED EMPLOYEES IS REVIEWED BY THE EXECUTIVE BOARD WITH GUIDANCE FROM THE NATIONAL YMCA STANDARDS. HOURLY EMPLOYEES ARE REVIEWED BY THE DEPARTMENT HEADS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR