2026-06-08T14:00:06+00:00 2025-12-31 990 2025-01-01 340766172 Young Men's Christian Association of Wayne County YOUN 3302643131 680 Woodland Ave Wooster OH 44691 Nikki Fehrenbach CEO 3302643131 2026-06-08 2025 2025-03-06 01:10:19Z YMCA of Wayne County Nikki Fehrenbach 680 Woodland Ave Wooster OH 44691 4679871 false X www.ymcawayne.org X 1939 OH The YMCA of Wayne County puts Judeo-Christian principles into practice through programs that build on four core values - caring, honesty, respect and responsibility. 12 12 348 211 0 696874 579811 2845307 3274476 22829 81150 146804 598071 3711814 4533508 0 0 0 0 2503058 2780767 0 0 0 1036739 1160534 3539797 3941301 172017 592207 4025075 4511200 666583 560501 3358492 3950699 X The YMCA of Wayne County puts Judeo Christian principles into practice through programs that build on four core values (caring, honesty, respect and responsibility). The YMCA serves men, women and children of all ages, races, abilities, incomes and religions, regardless of ability to pay. false false 1846675 1895742 CAMPS AND CHILD CARE PROGRAMS - THE YMCA OF WAYNE COUNTY PROVIDES QUALITY BEFORE AND AFTER SCHOOL PROGRAMS. ACTIVITIES INCLUDE HOMEWORK TIME, SPORTS, AND FITNESS ACTIVITIES, CHARACTER DEVELOPMENT AND ARTS AND CRAFTS. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE LEARNING ACADEMY DAY CARE CENTER LOCATED IN LUK'S STATE-OF-THE-ART LUK ACADEMY. THIS CENTER SERVES CHILDREN RANGING IN AGE FROM INFANTS TO PRE-K. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE CREATIVE ACADEMY LOCATED IN THE FIRST PRESBYTERIAN CHURCH IN WOOSTER. THIS LOCATION SERVES CHILDREN RANGING IN AGE FROM 18 MONTHS TO SECOND GRADE. 598840 140889 AQUATICS - IN ADDITION TO PROVIDING SPECIFIC SKILLS, THESE PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. 470246 369891 TEAM SPORTS & FITNESS CLASSES - INCLUDE VOLLEYBALL, BASKETBALL, T-BALL, GYMNASTICS, FOOTBALL & FITNESS CLASSES ARE DSIGNED TO HELP PARTICIPANTS IMPROVE SKILLS AND FOCUS ON TEAMWORK AND SOCIAL INTERACTION. 402777 1364113 THE YMCA OF WAYNE COUNTY'S WOODLAND SITE PROVIDES EXCELLENT SEPARATE STAFFED YOUTH AND ADULT WELLNESS CENTERS, WITH CARDIO-VASCULAR AND STRENGTH TRAINING MACHINES, ADULT FREE WEIGHTS, A GYMNASIUM, RACQUETBALL COURTS, AND AN AEROBICS STUDIO. A VARIETY OF CLASSES ARE OFFERED INCLUDING KICK BOXING, YOGA, SPINNING, AEROBICS AND PILATES. 402777 1364113 3318538 true true false false false false false false false true true true false false false true true false false false false false false 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 17 0 true 348 false false false false false false false false false 12 12 false false false false false false false true true false false false true true true true true true true true false false OH X X Jody Rives 3302643131 680 Woodland Ave Wooster OH 44691 Bob Gralinski Trustee 2.0 0.0 X 0 0 0 Cole Hissong Trustee 2.0 0.0 X 0 0 0 James Pike Trustee 2.0 0.0 X 0 0 0 Kathy Glasgow Trustee 2.0 0.0 X 0 0 0 Landre McCloud Trustee 2.0 0.0 X 0 0 0 Lynn Moomaw Trustee 2.0 0.0 X 0 0 0 Matt Bowling Trustee 2.0 0.0 X 0 0 0 Roger Proper Trustee 2.0 0.0 X 0 0 0 John Meenan President 2.0 0.0 X 0 0 0 Melissa Feikert Treasurer 2.0 0.0 X 0 0 0 Stacy Clippinger Secretary 2.0 0.0 X 0 0 0 Tom Poulson Vice President 2.0 0.0 X 0 0 0 Nikki Fehrenbach CEO 40.0 0.0 X 112133 0 19299 112133 0 19299 1 false false false 0 112059 0 0 0 247970 219782 0 579811 Membership Revenue 713940 867953 867953 Childcare Revenue -- School Age 924410 858322 858322 Childcare Revenue -- Infant/Toddler/Preschool 624410 814615 814615 Day Camp Revenue 713940 222806 222806 Resident Camp Revenue 0 0 510780 510780 0 0 3274476 99942 0 0 99942 0 0 0 0 0 0 0 0 48399 0 0 0 48399 0 48399 48399 0 0 0 -18792 0 0 0 -18792 -18792 0 -18792 238218 136306 101912 0 101912 0 0 0 0 0 0 20244 10057 10187 10187 0 0 Other revenue 813410 437573 437573 0 0 0 0 0 0 0 0 0 0 0 0 0 437573 4533508 3770635 0 183062 0 0 0 0 0 0 0 0 131432 112133 19299 0 0 0 0 0 2213333 2086084 127249 0 82265 77123 5142 0 156035 146283 9752 0 197702 185346 12356 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 0 29778 3554 26224 0 0 0 0 0 0 0 0 0 267407 157770 109637 0 21366 19036 2330 0 0 0 0 0 33164 17875 15289 0 98253 49207 49046 0 51446 30868 20578 0 265047 241193 23854 0 49773 17882 31891 0 contract services 99512 10603 88909 0 supplies 167322 133900 33422 0 equipment repair/purchase 41741 21583 20158 0 Merchant & Bank Fees 35725 8098 27627 0 0 0 0 0 3941301 3318538 622763 0 0 0 0 0 142767 121089 1143511 1700314 0 0 71124 37330 0 0 0 0 0 0 0 0 0 0 7178380 5113364 2321996 2065016 0 0 342584 505420 0 0 0 3093 82031 4025075 4511200 101922 99370 0 0 128667 73829 0 0 0 0 0 0 435994 387302 0 0 0 0 666583 560501 3358492 3950699 0 0 0 0 0 0 0 0 3358492 3950699 4025075 4511200 592207 0 0 0 0 0 X false true true false X 951497 1263643 713680 696874 579811 4205505 2103646 2653403 2622162 2830387 2603200 12812798 0 0 0 0 83120 83120 0 0 0 0 0 0 0 0 0 0 0 0 3055143 3917046 3335842 3527261 3266131 17101423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17101423 3108 1671 21819 38233 148341 213172 0 0 0 0 0 0 3108 1671 21819 38233 148341 213172 0 0 0 0 0 0 100390 143060 134412 146804 598071 1122737 3158641 4061777 3492073 3712298 4012543 18437332 0.92754 0.96075 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - RENTAL INCOME, COLUMN A - 65879.0, COLUMN B - 71254.0, COLUMN C - 66547.0, COLUMN D - 58497.0, COLUMN E - 48398.0, COLUMN F - 310575.0; DESCRIPTION - FUNDRAISING, COLUMN A - 24290.0, COLUMN B - 55819.0, COLUMN C - 55933.0, COLUMN D - 72524.0, COLUMN E - 101912.0, COLUMN F - 310478.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 10221.0, COLUMN B - 15987.0, COLUMN C - 11932.0, COLUMN D - 15783.0, COLUMN E - 447761.0, COLUMN F - 501684.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342584 100100 65184 0 0 2448 505420 112450 330472 432 0 100295 475 342584 179490 30690 0 0 97670 60 112450 112031 68972 -1459 0 0 54 179490 96940 13571 1576 0 0 56 112031 1.0 0.0 0.0 false false 242487 242487 1454960 989510 465450 3771441 2728515 1042926 858471 795682 62789 851021 599657 251364 2065016 Closely-held equity interests Financial derivatives investments - other securities 505420 F 505420 Federal Income Taxes federal income taxes 0 other current liabilities 0 0 X 4533508 0 0 0 0 0 4533508 0 0 0 4533508 3941301 0 0 0 0 0 3941301 0 0 0 3941301 Schedule D, Part V, Line 4 Endowment funds are used to provide funding for recreational facilities and other services associated with the YMCA's exempt mission. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA of Wayne County has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The YMCA of Wayne County evaluates uncertain tax positions, if any, on a continual basis. Team Fundraising 119413 0 119413 0 0 0 0 0 101002 Golf Outing 36706 0 36706 0 0 0 0 0 14908 2 82099 0 82099 0 0 0 0 0 20396 238218 0 238218 0 0 0 0 0 136306 136306 101912 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 402,777 including grants of $)(Revenue $ 1,364,113) THE YMCA OF WAYNE COUNTY'S WOODLAND SITE PROVIDES EXCELLENT SEPARATE STAFFED YOUTH AND ADULT WELLNESS CENTERS, WITH CARDIO-VASCULAR AND STRENGTH TRAINING MACHINES, ADULT FREE WEIGHTS, A GYMNASIUM, RACQUETBALL COURTS, AND AN AEROBICS STUDIO. A VARIETY OF CLASSES ARE OFFERED INCLUDING KICK BOXING, YOGA, SPINNING, AEROBICS AND PILATES. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 510780, Related or Exempt Function Revenue: 510780, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, Part VI, Line 11B Form 990 is prepared by the Organization's CPA and is reviewed and approved by the Executive Director, Fiscal Officer and Board prior to filing. Form 990, Part VI, Line 12C All Officers and Directors of the YMCA of Wayne County are required to disclose, at least annually, any conflicts of interest with the Agency. The Agency's Director and Board President review annual disclosure forms and take action if necessary. Form 990, Part VI, Line 15A Compensation of the YMCA of Wayne County's Executive Director and Other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability information provided by the National YMCA and other relevant salary data in the local market, along with employee productivity and performance. Form 990, Part VI, Line 15B Executive Director Position (LIne 1A) 2021 Form 990, Part VI Line 19 The Agency's governing documents, conflict of interest policy and financial statements are available to the public upon request.