2025-09-18T09:22:06-04:00 2024-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2024-01-01 344428264 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 4192380443 241 WEST MAIN STREET VAN WERT OH 45891 HUGH KOCAB EXECUTIVE DIRECTOR 4192380443 2025-09-18 true false ANDREW G BASHORE P01884274 4192380658 2025-09-16 2024 2025-03-06 01:10:19Z HUGH KOCAB 241 W MAIN ST VAN WERT OH 45891 1413834 false X WWW.VWYMCA.ORG X 1914 OH THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. 10 10 66 90 0 834728 756077 345316 323621 183229 73827 50197 50851 1413470 1204376 0 0 703200 685638 0 0 547746 634944 1250946 1320582 162524 -116206 5835307 5444189 409374 70946 5425933 5373243 X THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. false false 1141390 323621 PROGRAMS-GYM, SWIM INSTRUCTION, SERVING APPROX 5,000 YOUTH PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL SOCCER, BASEBALL, BASKETBALL, SUMMER CAMPS. SERVING APPROX 4,000 ADULT PROGRAMS-GYM, SWIM INSTRUCTION, RECREATIONAL BASKETBALL, VOLLYBALL, RACQUETBALL, FITNESS CLASSES, AQUACISES, AQUAEROBICS. SERVING APPROX 3,000 SENIOR CITIZENS-SWIM AND EXERCISE CLASSES, WALKING PROGRAMS, DOING EXERCISES AT NURSING HOMES, PICKLEBALL, HOST SWIM MEETS, KIDS FUN DAY, SCHOOL DANCES 1141390 true true false false false false false false false true true 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 false false false false true 0 0 true 66 true false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true true false OH X JOEL WHITMAN 4192380443 241 WEST MAIN STREET VAN WERT OH 45891 HUGH KOCAB EXECUTIVE DI 40.00 X 94596 0 0 SARA BERHEIDE DIRECTOR 1.00 X 0 0 0 DARRYL DOWDY DIRECTOR 1.00 X 0 0 0 MICHAEL DOWDY DIRECTOR 1.00 X 0 0 0 SHAD FOSTER DIRECTOR 1.00 X 0 0 0 ROB GAMBLE DIRECTOR 1.00 X 0 0 0 JEREMY LAUKHUF DIRECTOR 1.00 X 0 0 0 SHAUN PUTMAN DIRECTOR 1.00 X 0 0 0 GARY TAYLOR DIRECTOR 1.00 X 0 0 0 ERIC MCCRACKEN SECRETARY 1.00 X 0 0 0 MARK SCHUMM PRESIDENT 1.00 X 0 0 0 94596 false false false 13416 482294 260367 756077 PROGRAM INCOME 900099 277822 277822 SALES 900099 26003 26003 MISCELLANEOUS REVENUE 900099 19197 19197 SPECIAL EVENTS 900099 465 465 ACMYHS SHARED 900099 134 134 323621 65610 65610 79540 49600 29940 29940 29940 168075 159858 8217 8217 8217 MISC RENTALS 900099 14311 14311 JACKSON ST RENTAL 900099 6600 6600 20911 1204376 344532 103767 94671 71022 23649 461669 424155 37514 84164 65483 18681 45134 37576 7558 16500 14908 1592 11926 11926 5953 5953 16932 13547 3385 87673 83289 4384 13453 10763 2690 7623 7623 7423 7423 186884 184724 2160 52742 51954 788 SUPPLIES 54352 35267 19085 CONTRACT SERVICES 54182 22768 31414 MEMBERSHIP DUES 48682 46320 2362 MAINTENANCE & REPAIRS 40079 32135 7944 30540 26480 4060 1320582 1141390 179192 0 775063 94389 239812 173007 8041931 4066538 3675823 3975393 1100527 1157907 36665 37661 7417 5832 5835307 5444189 90803 70946 318571 409374 70946 X 2785903 2772349 2640030 2600894 5425933 5373243 5835307 5444189 -116206 63516 X false true X true false X 615679 690320 598484 834728 756077 3495288 615679 690320 598484 834728 756077 3495288 161799 3333489 92820 128016 118160 162125 145150 646271 4141559 1663633 0.80490 0.81460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333770 174546 100133 1408183 1243584 140384 50198 1333770 1499448 -168351 87513 1243584 1453499 179275 133326 1499448 1404622 217634 168757 1453499 0.66480 0.33520 false false 1664648 1664648 6377283 4066538 2310745 3975393 1204376 1204376 1204376 1320582 1320582 1320582 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE ADDITIONAL FUNDING FOR PROGRAMS AND THE FINANCIAL STABILITY OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA HAS MEMBERS CONSISTING OF INDIVIDUALS WHO PURCHASE MEMBERSHIP IN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS GIVEN TO BOARD OF DIRECTORS FOR REVIEW WHEN COMPLETED. FORM 990 IS AVAILABLE FOR MEMBERS AT FRONT DESK. FORM 990, PAGE 6, PART VI, LINE 12C BOARD HAS A CONFLICTS OF INTEREST POLICY WHICH IS ENFORCED AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY IS SET BY THE FINANCE COMMITTEE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 990 AVAILABLE TO PUBLIC UPON REQUEST AT MAIN OFFICE