Civic Intelligence

Tuscarawas County YMCA Foundation Inc

EIN 23-7400140 • 501(c)3 • Dover, OH

Profile

The tuscarawas county ymca foundation is a charitable organization dedicated to the support of the tuscarawas county ymca and their commitment to a mission of providing quality programs and services to all (continued on schedule o)

600 Monroe StreetDover, OH 44622

www.tuscymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,186,607

Up $414,415 (+5.3%) from 2023

Liabilities

Up

$93,815

Up $62,197 (+197%) from 2023

Net Assets

Up

$8,092,792

Up $352,218 (+4.6%) from 2023

Revenue

Up

$588,390

Up $322,799 (+122%) from 2023

Expenses

Up

$405,277

Up $28,365 (+7.5%) from 2023

Net Income

Up

$183,113

Up $294,434 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,043,526Liabilities 2010: $0Net Assets 2010: $2,043,5262010Assets 2011: $2,141,384Liabilities 2011: $0Net Assets 2011: $2,141,3842011Assets 2012: $2,235,448Liabilities 2012: $0Net Assets 2012: $2,235,4482012Assets 2013: $2,817,709Liabilities 2013: $0Net Assets 2013: $2,817,7092013Assets 2014: $2,962,233Liabilities 2014: $0Net Assets 2014: $2,962,2332014Assets 2015: $2,829,654Liabilities 2015: $0Net Assets 2015: $2,829,6542015Assets 2016: $2,864,920Liabilities 2016: $0Net Assets 2016: $2,864,9202016Assets 2017: $3,089,202Liabilities 2017: $0Net Assets 2017: $3,089,2022017Assets 2018: $2,928,079Liabilities 2018: $0Net Assets 2018: $2,928,0792018Assets 2019: $3,457,377Liabilities 2019: $0Net Assets 2019: $3,457,3772019Assets 2020: $3,778,892Liabilities 2020: $0Net Assets 2020: $3,778,8922020Assets 2021: $8,151,015Liabilities 2021: $0Net Assets 2021: $8,151,0152021Assets 2022: $7,345,864Liabilities 2022: $0Net Assets 2022: $7,345,8642022Assets 2023: $7,772,192Liabilities 2023: $31,618Net Assets 2023: $7,740,5742023Assets 2024: $8,186,607Liabilities 2024: $93,815Net Assets 2024: $8,092,7922024

Highlighted filing

2024

Assets$8,186,607
Liabilities$93,815
Net Assets$8,092,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $16,7452010Expenses 2011: $27,5482011Expenses 2012: $24,1642012Revenue 2013: $77,077Expenses 2013: $25,644Net Income 2013: $51,4332013Revenue 2014: $194,488Expenses 2014: $23,934Net Income 2014: $170,5542014Revenue 2015: $132,021Expenses 2015: $189,276Net Income 2015: -$57,2552015Revenue 2016: $600,719Expenses 2016: $146,050Net Income 2016: $454,6692016Revenue 2017: $95,841Expenses 2017: $143,839Net Income 2017: -$47,9982017Revenue 2018: $92,363Expenses 2018: $134,739Net Income 2018: -$42,3762018Revenue 2019: $90,678Expenses 2019: $132,236Net Income 2019: -$41,5582019Revenue 2020: $93,484Expenses 2020: $140,926Net Income 2020: -$47,4422020Revenue 2021: $314,684Expenses 2021: $332,349Net Income 2021: -$17,6652021Revenue 2022: $122,527Expenses 2022: $356,932Net Income 2022: -$234,4052022Revenue 2023: $265,591Expenses 2023: $376,912Net Income 2023: -$111,3212023Revenue 2024: $588,390Expenses 2024: $405,277Net Income 2024: $183,1132024

Highlighted filing

2024

Revenue$588,390
Expenses$405,277
Net Income$183,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.09$8.09$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.03$7.74$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.12$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.60$0.15$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.19$0.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,750,617
Mission and Program Overview

Mission

SEE ATTACHED

The tuscarawas county ymca foundation is a charitable organzization (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,163,924$4,743,004▲ $579,080
Land, Buildings, and Equipment, Net$3,603,267$3,438,604▼ $164,663
Loans From Officers Directors$31,618$84,227▲ $52,609
Cash and Non-Interest-Bearing Accounts$5,001$4,999▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,772,192$8,186,607▲ $414,415
Liabilities
Accounts Payable and Accrued Expenses-$9,588-
Total Liabilities$31,618$93,815▲ $62,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,740,574$8,092,792▲ $352,218
Total Liabilities and Net Assets / Fund Balance$7,772,192$8,186,607▲ $414,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,922,081$5,405,332$8,327,413
Leasehold Improvements$235,058$189,204$424,262
Land$281,465-$281,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,163,924$13,573▲ $744,473$140,870$4,743,004
2023$3,650,772$39,017▲ $651,326$141,748$4,163,924
2022$4,475,811$99,045▼ $584,805$304,003$3,650,772
2021$3,778,892$162,969▲ $683,594$119,697$4,475,811
2020$3,457,377$143,690▲ $510,939$300,475$3,778,892
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,512
Program Service Revenue
$0
Investment Income
$560,538
Other Revenue
$16,340
All Other Contributions
$11,512
Change in Net Assets
$183,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,378
Grants and Similar Amounts Paid$161,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,312--$226,312
Grants to Domestic Orgs$140,869--$140,869
Grants to Domestic Individuals$21,030--$21,030
Fees for Service Investment Mgmnt Fees$17,066--$17,066
Total Functional Expenses$405,277$0$0$405,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuscarawas County YmcaDover, OH501(c)(3)Ymca Operations$140,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,618$84,227▲ $52,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by independent audit committee with outside independent auditor and then reviewed by board of directors.

Form 990, Part VI, Section B, Line 12C

Annual disclosure of interest statemenents required of all board members and key personnel. All conflicts of interest are enforced.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Tuscarawas County Ymca Foundation Inc
EIN
23-7400140
Phone
3303645511
Address
600 MONROE STREET, DOVER, OH 44622

Signing Officer

Name
Meagan Shaheen
Title
CEO
Phone
3303645511
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Ryan Rieger
Phone
3303655400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 - Intended Uses of Endownment Funds

Distributions of earnings from investments to the tuscarawas county ymca to be used for operations and improvements in order to fulfill its mission. Also, distributions through the various scholarship funds are made to award scholarships to members.

Schedule D, Part X, Line 2 - Fin 48 (asc 740) Footnote

Tuscarawas county ymca is a not-for-profit corporation, exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, any interest and penalties assessed by taxing authorities would be included in other revenue and expenses. There were no interest and penalties for the years ended december 31, 2024 and 2023. The ymca's federal and state information returns are subject to examination. Generally for three years after the filing date.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE TUSCARAWAS COUNTY YMCA FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE SUPPORT OF THE TUSCARAWAS COUNTY YMCA AND THEIR COMMITMENT TO A MISSION OF PROVIDING QUALITY PROGRAMS AND SERVICES TO ALL (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07740574
IRS990/NetAssetsOrFundBalancesEOYAmt08092792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0476214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016340
IRS990/OtherRevenueTotalAmt016340
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION THROUGH ITS "VARIOUS SCHOLARSHIP FUNDS" AWARDS SCHOLARSHIPS TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119065
IRS990/PYInvestmentIncomeAmt0214133
IRS990/PYOtherExpensesAmt0257847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOTH THE CEO AND THE CHAIR OF THE BOARD OF DIRECTORS OF THE TUSCARAWAS COUNTY YMCA ARE MEMBERS OF THE SUPPORTING ORGANIZATION'S BOARD OF TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1 - MAJORITY DIRECTOR DETAIL
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714797
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TUSCARAWAS COUNTY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02922081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05405332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08327413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04163924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04743004
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744473
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03650772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04163924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015718
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03650772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-584805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0304003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03778892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162969
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03457377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03778892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0281465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS OF EARNINGS FROM INVESTMENTS TO THE TUSCARAWAS COUNTY YMCA TO BE USED FOR OPERATIONS AND IMPROVEMENTS IN ORDER TO FULFILL ITS MISSION. ALSO, DISTRIBUTIONS THROUGH THE VARIOUS SCHOLARSHIP FUNDS ARE MADE TO AWARD SCHOLARSHIPS TO MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUSCARAWAS COUNTY YMCA IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES WOULD BE INCLUDED IN OTHER REVENUE AND EXPENSES. THERE WERE NO INTEREST AND PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE YMCA'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION. GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4 - INTENDED USES OF ENDOWNMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03438604
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0(SEE STATEMENT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YMCA OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUSCARAWAS COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0340714797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED PER THE TRUST AGREEMENT AND MONITORED REGULARLY BY THE BOARD VIA CURRENT FINANCIAL STATEMENTS AND BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY INDEPENDENT AUDIT COMMITTEE WITH OUTSIDE INDEPENDENT AUDITOR AND THEN REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF INTEREST STATEMENENTS REQUIRED OF ALL BOARD MEMBERS AND KEY PERSONNEL. ALL CONFLICTS OF INTEREST ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TUSCARAWAS COUNTY YMCA CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 MONROE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0$140,869 CASH CONTRIBUTED FOR OPERATIONS / SAVINGS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 1B -
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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