2026-06-18T08:25:15-04:00 2025-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1221D S TRIMBLE RD MANSFIELD OH 44907 990 2025-01-01 314379595 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MOUNT VERNON OHIO YOUN 7403929622 103 NORTH MAIN STREET MOUNT VERNON OH 43050 NICK CLARK EXECUTIVE DIRECTOR 7403929622 2026-06-08 true RANDALL S ROUSH P00213866 4195222727 2026-06-08 2025 2025-03-06 01:10:19Z NICK CLARK 103 N MAIN STREET MOUNT VERNON OH 43050 1930432 false X WWW.MTVYMCA.ORG X 1907 OH THE YMCA OF MOUNT VERNON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN. 12 12 128 189 0 174542 432032 1412945 1457320 -28733 -814 19096 20799 1577850 1909337 0 0 1011276 1054346 0 15070 793869 780573 1805145 1834919 -227295 74418 5715927 5849403 323703 305387 5392224 5544016 X THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOME RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. false false 1241088 1224665 THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 214928 232655 OUR CHILD DEVELOPMENT PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A STATE LICENSED PRE-SCHOOL PROGRAM WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARTIABLE SERVICES. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES AND WE WORK HARD TO INSURE THAT NO CHILD IS TURNED AWAY BECAUSE OF FAMILY INCOME. THE PRESCHOOL NORMALLY SERVES 115 CHILDREN ANNUALLY. 1456016 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 10 0 true 128 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OH X X CAMEO QUICK 7403929622 103 N MAIN STREET MOUNT VERNON OH 43050 NICK CLARK EXECUTIVE DI 40.00 X 74397 0 0 CAMEO QUICK DIR OF OPERA 40.00 X 67124 0 0 JEREMY ABRAMS TRUSTEE 5.00 X X 0 0 0 NICK BLANCHARD TRUSTEE 5.00 X 0 0 0 ERIC DIEHL VICE PRESIDE 10.00 X X 0 0 0 GORDON ERNDT TREASURER 10.00 X X 0 0 0 TRICIA GEIGER SECRETARY 10.00 X 0 0 0 STACY GILLEY TRUSTEE 5.00 X 0 0 0 JASON HALL TRUSTEE 5.00 X 0 0 0 JESSE MARLOW TRUSTEE 5.00 X 0 0 0 JULIE MILLER PRESIDENT 10.00 X X 0 0 0 NATE OVERHOLT TRUSTEE 5.00 X 0 0 0 SHARI RUMMEL TRUSTEE 5.00 X 0 0 0 CHIP WILSON TRUSTEE 5.00 X 0 0 0 141521 false false false 47500 384532 432032 MEMBERSHIP AND DUES 713940 735139 735139 YMCA PROGRAM INCOME 713940 722181 722181 1457320 7136 7136 8378 8378 8378 8378 7950 -7950 -7950 -7950 23387 13145 10242 MISCELLANEOUS 2179 2179 2179 1909337 1459927 7136 141521 113217 26889 1415 777157 621725 147660 7772 25481 20385 4841 255 30750 24600 5843 307 79437 63550 15093 794 14900 14900 11749 9399 2350 62210 49768 11820 622 256488 205191 49701 1596 11131 8905 2226 8684 6947 1737 230859 184687 43863 2309 23105 18484 4621 PROGRAM SUPPLIES 83506 66805 16701 BANK AND CREDIT CARD FEES 45050 36040 9010 MEMBERSHIP DUES 29901 23921 5980 MISCELLANEOUS 2990 2392 598 1834919 1456016 363833 15070 46743 51109 175323 248277 8389322 3535194 4875341 4854128 618520 695889 5715927 5849403 323703 305387 323703 305387 X 5392224 5544016 5392224 5544016 5715927 5849403 X 74418 77374 X false true X true X 1184561 1146231 1277388 856898 432032 4897110 1184561 1146231 1277388 856898 432032 4897110 446051 4451059 33181 606 48145 6331 7136 95399 28476 23491 8218 1569 61754 5054263 2934373 0.88070 0.92220 X PART II, LINE 10 OTHER INCOME 61,754 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490021 490021 6757507 2854330 3903177 130151 107772 22379 819053 564289 254764 192590 8803 183787 4854128 ASSETS HELD BY OTHERS 695894 ROUNDING -5 695889 X 1986711 77374 77374 1909337 1909337 1834919 1834919 1834919 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGES IN ASSETS HELD BY OTHERS 77,374 GOLF OUTING 18118 18118 7269 COUCH TO Y5K 5179 5179 3733 23297 23297 11002 11002 12295 JASON HALL TRUSTEE 23874 RENOVATION COSTS true SCHEDULE L, PART V THE ORGANIZATION CONTRACTS WITH MODERN BUILDERS, INC. ON AN AS NEEDED BASIS TO COMPLETE RENOVATIONS. TOTAL CONTRACTED AMOUNTS PAID WERE 23,874 AND 0 IN 2025 AND 2024, RESPECTIVELY. MODERN BUILDERS IS FAMILY OWNED AND ONE FAMILY MEMBER SERVES ON THE BOARD OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOME RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION. UPON COMMITTEE APPROVAL, THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S LEADERSHIP OF THE ORGANIZATION AND DETERMINES APPROPRIATE COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE WAGE STUDIES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN ASSETS HELD BY OTHERS 77,374