2025-11-13T10:48:55-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2024-01-01 340714797 TUSCARAWAS CTY YOUNG MEN'S CHRISTIAN ASSN TUSC 3303645511 600 MONROE ST DOVER OH 44622 MEAGAN SHAHEEN CEO 3303645511 2025-11-13 1 0 RYAN RIEGER P01353745 3303655400 2024 2025-03-06 01:10:19Z 2416169 0 X WWW.TUSCYMCA.ORG X 1934 OH THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. 13 13 125 228 0 0 362882 548864 1437534 1644065 152917 152685 53322 49813 2006655 2395427 0 0 0 0 935441 1015528 0 0 15041 803691 808633 1739132 1824161 267523 571266 1077963 1628239 130547 109557 947416 1518682 X THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. 0 0 1439420 1644065 TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT CANNOT AFFORD TO JOIN THE ORGANIZATION TO INSURE THAT ALL TUSCARAWAS COUNTY RESIDENTS HAVE THE SAME OPPORTUNITY. 1439420 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 125 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TUSCARAWAS COUNTY YMCA 3303645511 600 MONROE AVENUE DOVER OH 44622 BRIAN MARSH II CHAIR 0.00 X X 0 0 0 PERCI GARNER III VICE CHAIR 0.00 X X 0 0 0 JIM BOOSE SECRETARY 0.00 X X 0 0 0 SCOTT HEIL TREASURER 0.00 X X 0 0 0 JIM WHERLEY JR DIRECTOR 0.00 X 0 0 0 MELODY RADER DIRECTOR 0.00 X 0 0 0 FRAN BROGAN DIRECTOR 0.00 X 0 0 0 PETE KANDIS DIRECTOR 0.00 X 0 0 0 AMY SMITH DIRECTOR 0.00 X 0 0 0 JASON BAMBECK DIRECTOR 0.00 X 0 0 0 LISA BEAMER DIRECTOR 0.00 X 0 0 0 BRENDA CAMERON DIRECTOR 0.00 X 0 0 0 ORVIS CAMPBELL DIRECTOR 0.00 X 0 0 0 MEAGAN SHAHEEN CEO 40.00 X 103307 0 10000 103307 0 10000 1 0 0 0 0 10245 28489 510130 548864 HEALTHY LIVING 1547107 1547107 YOUTH DEVELOPMENT 96958 96958 1644065 152685 152685 29013 0 29013 29013 29013 41542 28489 20742 20800 20800 2395427 1825763 0 20800 103307 85230 7747 10330 763869 630191 133678 30011 24759 5252 47729 39377 8352 70612 58255 11572 785 40250 40250 6995 6645 350 3848 182 3666 193156 191225 1931 6549 5501 1048 7083 2054 5029 42948 42948 42762 42762 REPAIRS AND MAINTENANCE 252162 175782 76380 SUPPLIES 84555 72716 9302 2537 OTHER PROFESSIONAL FEES 213 213 128112 104555 22518 1039 1824161 1439420 369700 15041 526219 736421 337487 600080 613 31618 84228 1002846 795949 182639 206897 1077963 1628239 25432 5450 105115 104107 130547 109557 X 947416 1518682 947416 1518682 1077963 1628239 571266 0 X 0 1 X 1 0 X 549671 641759 348107 336586 510130 2386253 918893 1134687 1316890 1434126 1644065 6448661 1468564 1776446 1664997 1770712 2154195 8834914 0 0 0 8834914 5312 2100 4152 152917 152685 317166 5312 2100 4152 152917 152685 317166 1473876 1778546 1669149 1923629 2306880 9152080 0.96530 0.98020 0.03470 0.01980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1695 1695 1695 339 85 0 1356 0 57 57 284 339 737 1106 284 284 1419 1695 3682 14 14 71 85 184 276 PART I-A, LINE 1: THE TUSCARAWAS COUNTY YMCA PAYS DUES TO THE OHIO ALLIANCE OF YMCA'S WHO IN TURN CONDUCTS LOBBYING ACTIVITIES. 0 0 4163924 13573 744473 21030 140870 17066 4743004 3660772 39017 651326 19766 141748 15678 4163924 4475811 99045 -584805 19558 304003 15718 3650772 3778892 162969 683594 13750 119697 16167 4475811 3457377 143690 510939 17954 300475 14685 3778892 0 1 1 967278 760381 206897 35568 35568 0 206897 SCHEDULE D, PART IV, LINE 2B - CUSTODIAL ACCOUNTS THE YMCA ACTS AS CUSTODIAN FOR FUNDS OF RELATED GROUPS AND ORGANIZATIONS. ALL TRANSACTIONS ARE APPROVED BY AUTHORIZED GROUP REPRESENTATIVES WITH THE FUNDS BEING MAINTAINED IN A SEPARATE BANK ACCOUNT FROM YMCA OPERATING FUNDS. SCHEDULE D, PART V, LINE 4 - EXPLANATION: INTENDED USE OF ENDOWMENT FUNDS THE YMCA AND THE FOUNDATION HAVE ADOPTED THE PROVISION UNDER THE UNIFORM PRUDENT MANAGEMENT INSTITUTIONAL FUNDS ACT (UPMIFA) AND HAS ADOPTED A SPENDING POLICY THAT SEEKS TO PRESERVE AND BUILD THE PERMAMENT FUNDS ENTRUSTED TO THE YMCA AND THE FOUNDATION ON A REAL DOLLAR BASIS AND TO MAINTAIN THE DISTRIBUTION LEVELS IN PERIODS OF DOWN MARKETS. INVESTMENT OBJECTIVES OF THE YMCA AND THE FOUNDATION ARE TO MANAGE THE PORTFOLIO IN A MANNER THAT WILL MAXIMIZE THE BENEFITS INTENDED BY THE DONORS; PROVIDE PERPETUAL FINANCIAL SUPPORT FOR THE YMCA AND THE FOUNDATION AND ACHIEVE A TOTAL RETURN OVER TIME SUFFICIENT TO PRESERVE AND INCREASE THE PURCHASING POWER OF THE ASSETS. SCHEDULE D, PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS TO PROVIDE OPERATIONS SUPPORT TO THE TUSCARAWAS COUNTY YMCA FROM ENDOWNMENT EARNINGS. SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE TUSCARAWAS COUNTY YMCA IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES WOULD BE INCLUDED IN OTHER REVENUE AND EXPENSES. THERE WERE NO INTEREST AND PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE YMCA'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. TURKEY TROT 37826 10564 27262 425 250 9850 CRAIG RADER GOLF OUTING 29812 17925 11887 610 6500 547 1906 3 2393 2393 654 70031 28489 41542 1035 6500 547 250 12410 20742 20800 0 SCHOLARSHIPS 21030 FORM 990, PART III, LINE 1 - SUPPLEMENTARY INFORMATION THE TUSCARAWAS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS, FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY AUDIT COMMITTEE WITH OUTSIDE INDEPENDENT AUDITOR AND THEN REVIEWED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY AND EACH MEMBER MUST SIGN AND RETURN. MEMBERS ABSTAIN FROM VOTING IN CASES WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDATIONS SENT TO BOARD OF DIRECTORS WHO APPROVES. EMPLOYEE APPEARS BEFORE PERSONEL COMMITTEE FOR INTERVIEW AND DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TUSCARAWAS COUNTY YMCA FOUNDATION INC 600 MONROE STREET DOVER OH 44622 237400140 SUPPORT OH 501(C)(3) 11 YMCA 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 SCHEDULE R, PART V, LINE 1K - TUSCARAWAS COUNTY YMCA FOUNDATION, INC. YMCA LEASES FACILITIES FROM THE FOUNDATION. RENT CONSISTS OF PAYMENT OF ALL UTILITIES, MAINTENANCE AND REPAIRS, TAXES AND INSURANCE.