Preble County Youth Foundation Inc
- Assets
- $6.6m
- Revenue
- $563.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Eaton, OH
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 31-1376720
Organization Overview
Preble County Youth Foundation Inc is located in Eaton, OH. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preble County Youth Foundation Inc 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, Preble County Youth Foundation Inc generated $563.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $438.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
THE FOUNDATION RAISES MONEY AND DISTRIBUTES FUNDS FOR NOT-FOR-PROFIT ORGANIZATIONS IN PREBLE COUNTY FOR SPECIFIC PURPOSES FOR PREBLE COUNTY YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawna Simpson Trustee | 1 | $0 | |
Erin Barnes Trustee | 1 | $0 | |
Dave Kirsch Trustee | 1 | $0 | |
Robin Judd Trustee | 1 | $0 | |
Brad Unger Executive Bo | 2 | $0 | |
David Douglas Ulrich Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,481 |
| Interest on Savings | $7,632 |
| Dividends & Interest | $0 |
| Net Rental Income | $201,220 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $563,017 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $11,796 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $87,292 |
| Taxes | $15,775 |
| Depreciation | $257,218 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $58,327 |
| Total operating and administrative expenses | $438,883 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $438,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,643 |
| Savings and temporary cash investments | $174,344 |
| Net Accounts receivable | $2,450 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,612 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,391,463 |
| Other assets | $0 |
| Total assets | $6,586,512 |
| Accounts payable and accrued expenses | $984 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,950,736 |
| Other liabilities | $68,567 |
| Total liabilities | $2,020,287 |