Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio in Lebanon, Ohio (OH)

Organization representatives - add corrected or new information about Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio »

Non-representatives - add comments about Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio»

Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio
Employer Identification Number (EIN)510181689
Name of OrganizationRalph J Stolle Countryside Ymca Of Warren County Lebanon Ohio
Address1699 Deerfield Rd, Lebanon, OH 45036-9215
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date03/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,054,063
Amount of Income$12,673,714
Form 990 Revenue Amount$10,474,763
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)


Non-representatives - add comments:


CAPTCHA

Your IP address 54.82.60.16 will be logged.

Amount of income in 2013: $12,673,714 (it was $12,717,574 in 2012)
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio: 

 $12,673,714
Other organizations performing similar types of work: 

 $1,787,850

Assets in 2013: $22,054,063 (it was $22,388,586 in 2012)
This organization: 

 $22,054,063
Other organizations performing similar types of work: 

 $3,175,129

Expenses in 2013: $9,946,127
This organization: 

 $9,946,127
Other organizations performing similar types of work: 

 $1,727,400

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 791
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio: 

 791
Other organizations performing similar types of work: 

 139

Employees paid over $100,000 in 2013: 0.1%
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio: 

 0.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.7%
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio: 

 2.7%
Other organizations performing similar types of work: 

 20.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966654
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return781791
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$139,141$150,139
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$30,348$27,219
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$9,835,407$9,818,154$10,474,763
Contributions, Gifts, Grants and Other Similar Amounts$227,952$194,841$286,110
Program Service Revenue$8,600,993$8,745,302$8,977,988
900099$4,939,285$4,909,556
900099$3,806,017$4,068,432
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$148,717$169,080$182,200
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$754,184$749,974$742,354
Gross rents (Real / Personal)$754,184 / $0$749,974 / $0$742,354 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$754,184 / $0$749,974 / $0$742,354 / $0
Net gain/loss from sales of assets other than inventory$33,320$-182,608$159,339
Gross amount from sales of assets other than inventory (Securities / Other)$3,217,683 / $0$2,658,882 / $0$2,306,473 / $829
Less: cost or other basis and sales expenses (Securities / Other)$3,174,888 / $9,475$2,625,519 / $215,971$2,147,963 / $0
Gain or (loss) (Securities / Other)$42,795 / $-9,475$33,363 / $-215,971$158,510 / $829
Net income/loss from fundraising events$42,018$58,115$26,367
Gross income from fundraising events$74,524$84,878$58,368
Less: direct expenses$32,506$26,763$32,001
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$35,003$33,721$26,765
Gross sales of inventory, less returns and allowances$65,804$64,888$45,752
Less: cost of goods sold$30,801$31,167$18,987
Miscellaneous Revenue$-6,780$49,729$73,640
722210$49,729$73,640
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$9,456,433$9,644,985$9,946,127
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$117,184$231,501
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$163,293$169,489$177,359
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,122,364$4,285,924$4,494,891
Pension plan accruals and contributions$277,589$291,252
Other employee benefits$488,259$543,327
Payroll taxes$373,869$380,661$406,383
Fees for services (non-employees)
Management$0$0
Legal$5,155$568
Accounting$21,000$22,500
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$122,800$105,318
Office expenses$72,904$69,266
Information technology$0$0
Royalties$0$0
Occupancy$960,952$962,731
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$21,358$23,829
Interest$136,373$87,179
Payments to affiliates$113,387$111,717
Depreciation, depletion, and amortization$1,004,150$991,761
Insurance$0$0
Other expenses$766,674$740,885
Other expenses$304,253$220,406
Other expenses$201,265$217,190
Other expenses$120,537$197,609
Other expenses$75,071$50,455
Balance Sheet
201120122013
Total assets$22,602,209$22,388,586$22,054,063
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$2,009,368$1,829,660
Pledges and grants receivable, net$0$284,068
Accounts receivable, net$203,084$143,997
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$95,560$89,062
Land, buildings, and equipment: cost or other basis$13,820,393$13,087,027
Investments - publicly traded securities$4,689,691$5,530,012
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,570,490$1,090,237
Total liabilities$4,125,607$3,583,610$2,371,437
Accounts payable and accrued expenses$518,893$437,135
Grants payable$0$0
Deferred revenue$252,113$253,322
Tax-exempt bond liabilities$3,289,844$2,810,425$1,678,709
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,179$2,271
Total net assets or fund balances$18,476,602$18,804,976$19,682,626
Unrestricted net assets$18,145,339$18,878,896
Temporarily restricted net assets$594,889$738,940
Permanently restricted net assets$64,748$64,790
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$45,124,757
Subtotal$45,356,410
Gifts, grants, contributions, and membership fees received$1,834,345
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$43,522,065
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$231,653
Amounts received from disqualified persons$231,653
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$50,268,222
Public support$45,356,410
Subtotal$4,654,848
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,654,848
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$256,964
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$42,591$2,935$39,656
Gross receipts or sales less returns and allowances$40,000$0$0
Cost of goods sold$0$0$0
Gross profit$40,000$0$40,000
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$2,591$2,935$-344
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$4,298
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$3,818
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$480
Unrelated business taxable income$34,358
Unrelated business taxable income before net operating loss deduction$35,358
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$35,358
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio to others? (optional)
  
Add photo of Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Friends Of The Canal Fulton Public Library in Canal Fulton, OH
*****
Mother Mayflowers Animal Haven Inc in Cincinnati, OH
*****
The Light Ministries Inc in Middletown, OH
*
Brown Chapel A M E Church in Cincinnati, OH
Hilltop Church Council, Watershed Center in Columbus, OH
*****
Hand 2 Hand Inc in Cleveland, OH
****
Herps Alive Foundation in Cleveland Heights, OH
*****
Logan Education Association in Logan, OH
****•
Hollansburg-Harrison Township Cemetery in Hollansburg, OH
Canton Midget-Football League Inc, Cmfl Inc in Canton, OH
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ymca Of Central Maryland Inc303 W Chesapeake Ave, Baltimore, MD 21204-4406MD1934-03$52,409,769
2Young Mens Christian Association Of Central Ohio40 W Long St, Columbus, OH 43215-2817OH1943-09$46,631,261
3Young Mens Christian Association Of The Capital District465 New Karner Rd, Albany, NY 12205-3876NY1991-05$35,860,877
4Young Mens Christian Association Of The Suncoast Inc2469 Enterprise Rd, Clearwater, FL 33763-1702FL1966-02$31,393,335
5Young Mens Christian Association Of Greensboro Inc620 Green Valley Rd Ste 210, Greensboro, NC 27408-7725NC1942-10$16,730,804
6Upper Palmetto Ymca151 S Oakland Ave, Rock Hill, SC 29730-4521SC1959-04$11,518,146
7Young Mens Christian Association Of Pawt Ri660 Roosevelt Ave, Pawtucket, RI 02860-1008RI1942-12$11,399,299
8South Shore Young Mens Christian Association, South Shore Ymca79 Coddington St, Quincy, MA 02169-4525MA1934-04$9,301,760
9Central Bucks Family Ymca2500 Lower State Rd, Doylestown, PA 18901-2634PA1980-01$8,951,330
10Cannon Memorial Young Mens Chirstian AssociationPO BOX 46, Kannapolis, NC 28082-0046NC1984-09$8,664,434
11Hamilton Young Mens Christian Association1315 Whitehorse Mercerville Rd, Hamilton, NJ 08619-3815NJ1974-01$6,330,159
12Young Mens Christian Association Of Edwardsville1200 Esic Dr, Edwardsville, IL 62025-3818IL1950-05$5,629,838
13Binghamton Broome County Y M C A61 Susquehanna St, Binghamton, NY 13901-3705NY1944-08$3,733,000
14Young Mens Christian Association-Moultrie Ymca601 26th Ave Se, Moultrie, GA 31768-6758GA1959-08$3,197,641
15Bath Area Family Ymca303 Centre St, Bath, ME 04530-2089ME1942-11$2,500,929
16Frankfort Young Mens Christian Association402 W Broadway St, Frankfort, KY 40601-1937KY1960-06$2,444,858
17Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio1699 Deerfield Rd, Lebanon, OH 45036-9215OH1976-03$12,673,714
18Young Mens Christian Association Of Wooster Ohio680 Woodland Ave, Wooster, OH 44691-2743OH1956-02$1,695,090
19Orrville Y M C A Inc1801 Smucker Rd, Orrville, OH 44667-9191OH1986-10$967,302
20Young Womens Christian Association Of Steubenville Ohio320 N 4th St, Steubenville, OH 43952-2020OH1922-03$127,852
Number of organizations performing similar types of work
Alabama6
Arkansas6
California33
Colorado3
Connecticut11
Florida8
Georgia8
Hawaii5
Iowa11
Idaho1
Illinois27
Indiana26
Kansas9
Kentucky10
Louisiana10
Massachusetts14
Maryland5
Maine8
Michigan12
Minnesota12
Missouri7
Mississippi2
Montana6
North Carolina13
North Dakota4
Nebraska10
New Hampshire3
New Jersey14
New Mexico1
Nevada1
New York34
Ohio33
Oklahoma13
Oregon7
Pennsylvania48
Rhode Island5
South Carolina10
South Dakota2
Tennessee9
Texas24
Utah1
Virginia13
Vermont2
Washington13
Wisconsin15
West Virginia7
Wyoming1
International1
Total524

faqs.org is not associated with, endorsed by, or sponsored by Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio and has no official or unofficial affiliation with Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio