Geary Family Ymca Of Fostoria
- Assets
- $4.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 97
- Location
- Fostoria, OH
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 34-4439890
Organization Overview
Geary Family Ymca Of Fostoria is located in Fostoria, OH. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Geary Family YMCA Of Fostoria employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geary Family YMCA Of Fostoria is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Geary Family YMCA Of Fostoria generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY AND SPIRIT FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH THE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTLY AND FAITH. TO DEVELOP CHRISTIAN CHARACTER THROUGH ACTIVITIES THAT CONTRIBUTE TO STRENGTHENING THE SPIRIT, MIND & BODY. TO WELCOME AND SERVE ALL PEOPLE WITHOUT REGARD TO AGE, GENDER, RACE, RELIGION OR SOCIO-ECONOMIC LEVEL. SCHOLARSHIPS ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,039 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,977 |
| Total Program Service Revenue | $568,261 |
| Investment income | $28,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,770 |
| Net Gain/Loss on Asset Sales | $97,246 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $223 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,688 |
| Pension plan accruals and contributions | $28,148 |
| Other employee benefits | $19,675 |
| Payroll taxes | $50,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,505 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,636 |
| Office expenses | $657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,651 |
| Travel | $496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,204 |
| Interest | $0 |
| Payments to affiliates | $20,551 |
| Depreciation, depletion, and amortization | $175,515 |
| Insurance | $26,675 |
| All other expenses | $25,433 |
| Total functional expenses | $1,376,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,961 |
| Savings and temporary cash investments | $417,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,030 |
| Net Land, buildings, and equipment | $2,125,277 |
| Investments—publicly traded securities | $1,584,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,515,521 |
| Accounts payable and accrued expenses | $58,632 |
| Grants payable | $0 |
| Deferred revenue | $15,952 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,584 |
| Net assets without donor restrictions | $2,486,833 |
| Net assets with donor restrictions | $1,954,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,515,521 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Geary Family Ymca Of Fostoria has recieved totaling $52,598.
| Awarding Organization | Amount |
|---|---|
Toledo Community Foundation Toledo, OH PURPOSE: FOUNDATION PARK OPERATIONS IN 2021, ANNUAL DISTRIBUTION - LAND, BUILDING AND EQUIPMENT FUND, FURNITURE/EQUIPMENT FOR THE WONDERLAND ENRICHMENT PROGRAM | $45,343 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,190 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Beg. Balance | $1,972,779 |
| Ending Balance | $1,972,779 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |