2023-08-31T20:00:12+00:00 2022-12-30 990 2021-12-31 822904754 YMCA of Greater Dayton Foundation LLC (5003 - SO1) YMCA 9372235201 118 W First St Ste 300 Dayton OH 45402 STEVE CONKLIN VICE PRESIDENT 9372235201 2023-08-31 Steven Conklin 999009999 2022 2023-04-26 12:10:37Z ART HARLAN 118 W First St Ste 300 Dayton OH 45402 773896 false X N/A X 2017 OH The YMCA of Greater Dayton Foundation was established in 2017 to provide individuals, corporations and other entities opportunities to further the mission of The YMCA of Greater Dayton through gifts and other supporting activities. 3 3 0 3 0 0 0 250000 0 0 70 1440 512218 522456 512288 773896 0 0 0 0 0 0 0 0 0 513489 1127740 513489 1127740 -1201 -353844 10094690 26540693 10443553 27243400 -348863 -702707 The YMCA of Greater Dayton Foundation was established in 2017 to provide individuals, corporations and other entities opportunities to further the mission of The YMCA of Greater Dayton through gifts and other supporting activities. false false 1127740 523896 Foundation Support of YMCA Activities 1127740 true true false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false true false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true false OH X YMCA of Greater Dayton Foundation LLC 9372235201 118 W First St Suite 300 Dayton OH 454021111 X Art Harlan Director/Chair/President 1.0 X X 0 0 0 Ronald Best Director/Secretary/Treasurer 1.0 X X 0 0 0 Dow P Reichley Director 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 250000 250000 250000 0 0 0 0 0 1440 1440 0 0 0 0 0 0 0 0 0 0 522456 0 0 0 522456 0 522456 522456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773896 523896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42500 42500 0 0 54153 54153 0 0 15000 15000 0 0 0 0 0 0 0 0 0 0 0 0 69850 69850 0 0 0 0 0 0 16608 16608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135081 135081 0 0 0 0 0 0 270762 270762 0 0 Donation Expense 522456 522456 0 0 Awards and Grants 1330 1330 0 0 0 0 0 0 1127740 1127740 0 0 0 0 202369 16684093 0 0 0 0 0 0 0 0 0 0 0 0 75585 54525 10878506 1076431 9816736 9802075 0 0 0 0 0 0 0 0 10094690 26540693 0 1827992 0 0 0 0 0 0 0 10915000 26555000 -471447 -1139592 10443553 27243400 -387053 -740897 38190 38190 -348863 -702707 10094690 26540693 -353844 0 X false true X true false X X X 1 Young Men's Christian Association of Greater Dayton 310537517 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 10628506 1076431 9552075 9802075 Unamortized Debt Issuance Costs -1139592 -1139592 X 773896 0 0 773896 0 0 773896 1127740 0 0 1127740 0 0 1127740 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE Y DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE, INCLUDING ANY POSITIONS THAT WOULD PLACE THE Y'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2022. THE YMCA FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. X 1 250000 Opinions of experts 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - Number of items received Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is distributed to all members of the governing body for review and comments before the filing takes place. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED EACH YEAR AND FOLLOW-UP IS CONDUCTED TO ASSURE ALL DIRECTORS HAVE COMPLIED. ADDITIONALLY, IF ANY MEETING TOPICS ARE DETERMINED TO RELATE TO AREAS OF POTENTIAL CONFLICT FOR ANY PARTICULAR DIRECTOR, THAT INDIVIDUAL ABSTAINS FROM VOTING OR IS EXCUSED FROM THE MEETING FOR THE DURATION OF THE TOPIC. THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE THROUGHOUT THE YEAR. ANY QUESTIONS RELATED TO THIS TOPIC ARE TYPICALLY REVIEWED WITH LEGAL COUNSEL. Form 990, Part VI, Line 19 Required documents available to the public THE CONFLICT OF INTEREST POLICY IS PROVIDED ON THE YMCA OF GREATER DAYTON'S WEBSITE. ANNUAL AUDIT REPORTS AND FORM 990'S ARE PROVIDED TO CANDID AND MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Young Men's Christian Association of Greater Dayton 118 W First St Suite 300 Dayton OH 454021111 310537517 Provision of activities for health and wellness OH 501(c)(3) 10 NA false false false false false false false false false false true true false false false false false false false false Schedule R, Part V, Line 1b Transaction type B Donations to YMCA of Greater Dayton Schedule R, Part V, Line 1j Transaction type J Facility Lease Agreement $522,453