2024-10-24T06:38:09-04:00 2023-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2023-01-01 341877332 MID-OHIO YOUTH MENTORING MID- 4195254618 380 NORTH MULBERRY ST MANSFIELD OH 44902 JAMES R NICHOLSON EXECUTIVE DIRECTOR 4195254618 2024-10-17 true false MARK A WILGING P00000730 4195222727 2024-10-23 2023 2024-10-15 13:58:12Z JAMES R NICHOLSON 380 N MULBERRY ST MANSFIELD OH 44902 752714 false X N/A X 1998 OH TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS. 12 12 3 300 138464 137464 123649 200854 0 1566 5154 169834 150031 295049 356039 0 0 125205 132800 0 7915 102947 114755 228152 247555 66897 108484 263951 354331 2164 2600 261787 351731 TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS. false false 217626 52 MID-OHIO YOUTH MENTORING FACILITATES A ONE-TO-ONE MENTORING RELATIONSHIP FOR YOUTH, SIX TO EIGHTEEN YEARS OF AGE, WHO PARTICPATED IN THE ORGANIZATION'S PROGRAM ACTIVITIES 217626 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X JAMES R NICHOLSON 4195254618 380 N MULBERRY ST MANSFIELD OH 44902 JAMES R NICHOLSON EXECUTIVE DI 40.00 X 65069 0 0 MICHAEL THOMA PRESIDENT 1.00 X X 0 0 0 MIKE MIRANDA VICE PRESIDE 1.00 X X 0 0 0 ANN KELLER TREASURER 1.00 X X 0 0 0 GINGER ANTRICAN SECRETARY 1.00 X X 0 0 0 MELISSA TOMMELLEO TRUSTEE 1.00 X 0 0 0 DORI ZODY TRUSTEE 1.00 X 0 0 0 BARBARA SULLINGER TRUSTEE 1.00 X 0 0 0 DARREN HEUSS TRUSTEE 1.00 X 0 0 0 KIMBERLY LYBARGER TRUSTEE 1.00 X 0 0 0 BRENT SMITH TRUSTEE 1.00 X 0 0 0 GARY WALTERS TRUSTEE 1.00 X 0 0 0 STEPHEN GREEN TRUSTEE 1.00 X 0 0 0 65069 false false false 97396 35114 68344 200854 5102 5102 7600 7548 52 52 52 53825 35114 42258 11567 485333 346869 138464 138464 356039 52 138464 5102 65069 59213 2603 3253 58508 57493 397 618 9223 8710 224 289 1549 1549 1571 1571 2782 2782 12026 9264 2236 526 5527 5527 239 120 119 24634 23473 1003 158 PROGRAM SUPPLIES 40450 40450 OUTSIDE SERVICES 12240 10404 1836 DUES AND SUBSCRIPTIONS 5865 5509 356 PUBLIC RELATIONS 4322 3242 1080 3550 3514 36 247555 217626 22014 7915 41930 103452 62375 58500 132765 82916 62033 49849 97613 142530 263951 354331 2164 2600 2164 2600 X 261787 351731 261787 351731 263951 354331 X 108484 14173 -32713 X false true X true false X 144994 131909 136375 123649 200854 737781 144994 131909 136375 123649 200854 737781 31666 706115 10 29 37 1566 5102 6744 20463 120426 185285 168944 137464 632582 1377107 168251 0.51280 0.54210 X PART II, LINE 10 BOWL FOR KIDS SAKE 0 GOLF FOR KIDS SAKE 0 COMEDY NIGHT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132765 82916 49849 49849 380663 14173 12000 26173 354490 1549 1549 356039 290719 12000 32713 44713 246006 1549 1549 247555 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNRELATED BUSINESS INCOME TAX 32,712 BOOK / TAX DEPRECIATION DIFFERENCE 1 PURSE RAFFLE 31449 4100 27349 6410 2000 9864 GOLF FOR KIDS S 30429 17450 12979 1250 4123 3654 4811 3 22978 13564 9414 1597 2350 4015 84856 35114 49742 1250 6410 5720 5654 2350 18690 40074 9668 false 485333 143404 151081 52384 false false 485333 143404 151081 52384 346869 138464 OH true false false false JC&C COMPANY 125 W MULBERRY ST LANCASTER OH 43130 false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD ADOPTED INTO POLICY A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE EXECUTIVE DIRCTOR AND BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 UNRELATED BUSINESS INCOME TAX -32,713