Sidney-Shelby County Ymca Foundation Inc
- Assets
- $4.1m
- Revenue
- $535.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Sidney, OH
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 34-1631890
Organization Overview
Sidney-Shelby County Ymca Foundation Inc is located in Sidney, OH. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sidney-Shelby County YMCA 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SIDNEY-SHELBY COUNTY YMCA FOUNDATION IS FORMED TO OPERATE EXCLUSIVELY FOR THE BENEFITS OF THE YOUNG MENS CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY, A TAX EXEMPT ORGANIZATION, WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO BENEFIT ALL SHELBY COUNTY RESIDENTS THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS AN ALL INCLUSIVE ORGANIZATION. WE SERVE ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEE E SCHAUER MEMORIAL SCHOLARSHIP WAS ESTABLISHED IN 1990 TO HONOR THE MEMORY OF LEE E SCHAUER, A STUDENT AT SIDNEY HIGH SCHOOL WHO SUFFERED AN ACCIDENTAL DEATH IN 1989, THE SUMMER BEFORE HIS SENIOR YEAR. THE YMCA ENCOURAGES PEOPLE TO ACCEPT AND DEMONSTRATE POSITIVE VALUES IN THEIR LIVES LIKE CARING, HONESTY, RESPECT AND RESPONSIBILITY. RECIPIENTS ARE ASKED TO ARTICULATE WHAT THESE VALUES MEAN TO THEM AND HOW THEY HAVE DEMONSTRATED THEM IN THEIR LIVES. THE SCHOLARSHIP HAS TWO IMPORTANT GOALS, TO LOVINGLY HONOR THE MEMORY OF LEE E SCHAUER, AND TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIFE OF THE RECIPIENT. THE 2021 SCHOLARSHIP AMOUNT WAS 12,000. IN ADDITION TO THE SCHAUER SCHOLARSHIP, THE YMCA ALSO OFFERS THE JAMES LANTZ MEMORIAL SCHOLARSHIP. JIM DIED IN 1986 AT THE AGE OF 15. HIS FAMILY CREATED THE SCHOLARSHIP TO HONOR JIM'S MEMORY AND TO MAKE A POSITIVE IMPACT IN THE LIFE OF THE RECIPIENT. THE 2021 SCHOLARSHIP AMOUNT WAS 1,000.
INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Weinert President/ch | OfficerTrustee | 1 | $0 |
David O'leary CEO | Officer | 1 | $0 |
Bruce Boyd Director | Trustee | $0 | |
Julie Covault Director | Trustee | $0 | |
Mick Given Director | Trustee | $0 | |
Ralph Keister III Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,315 |
| Total Program Service Revenue | $0 |
| Investment income | $93,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,053 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $52,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,511,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,092,858 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,500 |
| Total liabilities | $19,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $4,073,358 |
| 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 | $4,092,858 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sidney-Shelby County Ymca Foundation Inc has recieved totaling $58,179.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Shelby County Sidney, OH PURPOSE: GENERAL SUPPORT | $50,179 |
The Healthpath Foundation Of Ohio Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $8,000 |
Endowment Analysis
| Beg. Balance | $3,590,405 |
| Earnings | $93,152 |
| Admin Expense | $39,100 |
| Net Contributions | $260,315 |
| Other Expense | $75,000 |
| Grants | $13,000 |
| Ending Balance | $4,073,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Womens Christian Assoc Of Kalamazoo Kalamazoo, MI | $39,900,642 | $22,705,258 |
Ywca Of Greater Cincinnati Inc Cincinnati, OH | $19,003,362 | $8,377,485 |
Young Womens Christian Association Of Cleveland Ohio Cleveland, OH | $19,304,894 | $11,413,314 |
Young Mens Christian Association Of Southwestern Indiana Inc Evansville, IN | $35,777,512 | $15,565,864 |
Young Womens Christian Association York, PA | $13,838,365 | $9,566,513 |
Ymca Of Reading & Berks Co Reading, PA | $10,498,501 | $8,934,405 |
Young Mens Christian Association Of Greater Michiana Inc Niles, MI | $21,843,719 | $9,526,473 |
Butler County Family Young Mens Christian Association Butler, PA | $19,055,004 | $8,438,900 |
The River Valley Regional Young Mens Christian Association Williamsport, PA | $21,928,697 | $11,288,628 |
Ywca Greater Harrisburg Harrisburg, PA | $18,307,707 | $7,613,937 |
Young Mens Christian Association Of Muncie Indiana Muncie, IN | $22,995,969 | $20,415,678 |