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

Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio
Employer Identification Number (EIN)	510181689
Name of Organization	Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio
Address	1699 Deerfield Rd, Lebanon, OH 45036-9215
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	03/1976
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (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:

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

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	Yes	Yes
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)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
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?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		66	54
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
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 return		781	791
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
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?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
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?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
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?		No	No
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?		No	No
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?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
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 organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
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

	2011	2012	2013
Statement of Functional Expenses
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

	2011	2012	2013
Balance Sheet
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 supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ymca Of Central Stark County	1201 30th St Nw Ste 200a, Canton, OH 44709-2985	OH	1937-09	$16,786,556
2	Young Mens Christian Association Of Akron Ohio, Ymca	50 S Main St Ste 100, Akron, OH 44308-1847	OH	1934-02	$16,293,818
3	Young Womens Christian Association	65 S 4th St, Columbus, OH 43215-4314	OH	1958-07	$10,310,030
4	Ywca Of Greater Cincinnati Inc	898 Walnut St, Cincinnati, OH 45202-2000	OH	1936-01	$9,165,890
5	Young Womens Christian Association Of Warren Ohio	375 N Park Ave, Warren, OH 44481-1111	OH	1942-07	$2,858,951
6	Tiffin Community-Ymca Recreation Center Inc	180 Summit St, Tiffin, OH 44883-3168	OH	1938-02	$2,641,312
7	Young Womens Christian Association Canton Ohio	231 Sixth Street Ne, Canton, OH 44702-1035	OH	1937-07	$2,370,562
8	Young Mens Christian Assn Of Greene County Ohio	135 E Church St, Xenia, OH 45385-3003	OH	1953-06	$2,330,249
9	Sidney & Shelby Co Ymca Inc	300 E Parkwood St, Sidney, OH 45365-1642	OH	1967-11	$2,019,289
10	Tuscarawas County Young Mens Christian Association	600 Monroe St, Dover, OH 44622-2047	OH	1944-12	$1,998,487
11	Alliance Young Mens Christian Association	205 S Union Ave, Alliance, OH 44601-2537	OH	1950-01	$1,582,180
12	Young Womens Christian Association	25 W Rayen Ave, Youngstown, OH 44503-1000	OH	1942-07	$1,372,942
13	Young Mens Christian Association Of Mount Vernon Ohio	103 N Main St, Mount Vernon, OH 43050-2407	OH	1964-03	$1,195,046
14	Young Mens Christian Association Of Ashland Ohio	207 Miller St, Ashland, OH 44805-2432	OH	1957-03	$1,112,708
15	Young Mens Christian Association Of Ross County	100 Mill St, Chillicothe, OH 45601-1662	OH	1952-12	$982,233
16	Young Womens Christian Association, Ywca Of Lima	65-67 Town Square 3rd Floor, Lima, OH 45801	OH	1942-08	$808,518
17	Young Womens Christian Assn Of Van Wert County	408 E Main St, Van Wert, OH 45891-1809	OH	1970-12	$806,474
18	Young Mens Christian Association Of, Vermillion Family Ymca	320 Aldrich Rd, Vermilion, OH 44089-2286	OH	1982-02	$693,758
19	Young Mens Christian Association Of Trumbull County Ohio	210 High St Nw, Warren, OH 44481-1007	OH	1973-08	$640,749
20	Young Womens Christian Association	318 West Ave, Elyria, OH 44035-5730	OH	1942-12	$595,550

Number of organizations performing similar types of work

Alabama	6
Arkansas	6
California	33
Colorado	3
Connecticut	11
Florida	8
Georgia	8
Hawaii	5
Iowa	11
Idaho	1
Illinois	27
Indiana	26
Kansas	9
Kentucky	10
Louisiana	10
Massachusetts	14
Maryland	5
Maine	8
Michigan	12
Minnesota	12
Missouri	7
Mississippi	2
Montana	6
North Carolina	13

North Dakota	4
Nebraska	10
New Hampshire	3
New Jersey	14
New Mexico	1
Nevada	1
New York	34
Ohio	33
Oklahoma	13
Oregon	7
Pennsylvania	48
Rhode Island	5
South Carolina	10
South Dakota	2
Tennessee	9
Texas	24
Utah	1
Virginia	13
Vermont	2
Washington	13
Wisconsin	15
West Virginia	7
Wyoming	1
International	1

Total

524

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