Geary Family Ymca Of Fostoria
- Assets
- $3.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Fostoria, OH
- Founding
- 12/1942
- Data as of
- 12/2023
- 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 12/2023, Geary Family YMCA Of Fostoria employed 100 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 12/2023, Geary Family YMCA Of Fostoria generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 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
2023
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 Vice President | OfficerTrustee | $0 | |
Name Not Listed Secretary | OfficerTrustee | $0 | |
Name Not Listed President | OfficerTrustee | $0 | |
Name Not Listed Treasurer | OfficerTrustee | $0 | |
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,442 |
| Noncash contributions included in lines 1a–1f | $57,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,680 |
| Total Program Service Revenue | $544,772 |
| Investment income | $31,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,140 |
| Net Gain/Loss on Asset Sales | $1,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $260 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,013 |
| 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 | $798,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,009 |
| Payroll taxes | $63,723 |
| 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 | $11,381 |
| Fees for services: Other | $0 |
| Advertising and promotion | $850 |
| Office expenses | $404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,156 |
| Interest | $0 |
| Payments to affiliates | $19,771 |
| Depreciation, depletion, and amortization | $209,920 |
| Insurance | $28,040 |
| All other expenses | $56,622 |
| Total functional expenses | $1,673,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,537 |
| Savings and temporary cash investments | $31,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,500 |
| 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 | $10,780 |
| Net Land, buildings, and equipment | $2,264,324 |
| Investments—publicly traded securities | $1,232,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,772,976 |
| Accounts payable and accrued expenses | $85,630 |
| Grants payable | $0 |
| Deferred revenue | $84,037 |
| 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 | $169,667 |
| Net assets without donor restrictions | $2,370,359 |
| Net assets with donor restrictions | $1,232,950 |
| 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 | $3,772,976 |