2024-07-17T11:06:23-04:00 2023-12-31 461249884 LINDA J BALLINGER CPA 7045 STATE ROUTE 245 NORTH LEWISBURG OH 43060 990 2023-01-01 341631890 SIDNEY-SHELBY CTY YMCA FOUNDATION SIDN 9374929134 300 E PARKWOOD ST SIDNEY OH 45365 DAVID O'LEARY CEO 9374929134 2024-07-17 DAVID OLEARY XXX-XX-XXXX true LINDA J BALLINGER CPA P01238457 9377472225 2024-07-17 X 2023 2023-04-26 12:10:37Z DEAN WEINERT 300 E PARKWOOD ST SIDNEY OH 45365 385877 false X X 1989 OH 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. 7 7 0 7 0 8011 33185 0 63750 71739 -683719 280953 -611958 385877 0 0 0 0 0 46804 51721 46804 51721 -658762 334156 3438596 3774252 24000 25500 3414596 3748752 X 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. false false 11500 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 2023 SCHOLARSHIP AMOUNT WAS 10,500. 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 2023 SCHOLARSHIP AMOUNT WAS 1,000. INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY. 11500 true false false false false false false false false true false false false false true false false true false false false false false 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 0 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false OH X X DAVID O'LEARY 9374929134 300 E PARKWOOD ST SIDNEY OH 45365 X DEAN WEINERT PRESIDENT/CH 1.00 X X 0 0 0 BRUCE BOYD DIRECTOR X 0 0 0 JULIE COVAULT DIRECTOR X 0 0 0 MICK GIVEN DIRECTOR X 0 0 0 RALPH KEISTER III DIRECTOR X 0 0 0 JERRY VANDERHORST DIRECTOR X 0 0 0 NATHAN BURNS DIRECTOR X 0 0 0 DAVID O'LEARY CEO 1.00 X 0 0 0 false false false 33185 33185 71739 71739 UNREALIZED GAIN ON INVESTMT 380953 380953 TRANSFER TO RELATED ORGANIZAT -100000 -100000 280953 385877 352692 40221 40221 SCHAUER SCHOLARSHIP 10500 10500 LANTZ SCHOLARSHIP 1000 1000 51721 11500 40221 0 521637 437863 140 322 2916819 3336067 3438596 3774252 24000 25500 24000 25500 X 3414596 3748752 3414596 3748752 3438596 3774252 334156 X false true X true false X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY AND SHELBY COUNTY 346596911 1 true 100000 0 1 100000 0 true false false false false false false false false false false false false false false true false 3414596 33185 71739 11500 100000 40221 3748752 4073358 8011 63750 13000 50000 33804 3414596 3590405 260315 93152 13000 75000 39100 4073358 3304689 2600 88860 13000 40000 27204 3590405 2959586 2668 112711 13000 100000 30667 3304689 false false SCHOLARSHIPS 25500 25500 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, 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 2023 SCHOLARSHIP AMOUNT WAS 10,500. 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 2023 SCHOLARSHIP AMOUNT WAS 1,000. FORM 990, PAGE 2, PART III, LINE 4D INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE 990 IS PREPARED DIRECTLY FROM THE INDEPENDENT AUDIT REPORT. UPON COMPLETION, BEFORE SUBMISSION, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE SIDNEY-SHELBY COUNTY YMCA FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL PROSPECTIVE BOARD MEMBERS AND MUST BE SIGNED BEFORE BECOMING AN OFFICIAL BOARD MEMBER. AN ANNUAL QUESTIONNAIRE IS REQUIRED BY EACH BOARD MEMBER, AND RESPONSES ARE MONITORED FOR TIMELINESS AND COMPLETENESS. PERIODIC REVIEWS ARE HELD. ANY DETERMINED CONFLICT OF INTEREST BY ANY MEMBER OF THE BOARD IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE YMCA OF SIDNEY & SHELBY COUNTY MAINTAINS A PUBLIC DISCLOSURE FILE FOR EACH YEAR CONTAINING OUR 990, AUDIT REPORT, ANNUAL REPORT OF THE ASSOCIATION, PROGRAM GUIDES AND PERTINENT POLICIES. THESE ITEMS ARE AVAILABLE UPON REQUEST TO ANY PERSON WHO SHOULD WISH TO SEE THEM. FINANCIAL STATEMENTS ARE DISTRIBUTED AND REVIEWED QUARTERLY AT EACH BOARD MEETING. CURRENTLY OUR 990 CAN BE ACCESSED FREE VIA THE INTERNET AT RESEARCH SITES DESIGNED FOR THIS PURPOSE. YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY AND SHELBY COUNTY 300 E PARKWOOD ST SIDNEY OH 45365 346596911 INDIVIDUAL OH 509C3 7 NA false false false false false false false false false false false false false false false false false false true false YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY AND SHELBY COUNTY R 100000 FAIR MARKET VALUE