Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1631890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,322,689
No earlier filing loaded for comparison.
Net Assets
$3,304,689
No earlier filing loaded for comparison.
Liabilities
$18,000
No earlier filing loaded for comparison.
Revenue
$409,270
No earlier filing loaded for comparison.
Expenses
$43,667
No earlier filing loaded for comparison.
Net Income
$365,603
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,431,422 | $2,910,495 | ▲ $479,073 |
| Cash and Non-Interest-Bearing Accounts | $528,164 | $412,183 | ▼ $115,981 |
| Accounts Receivable | - | $11 | - |
| Total Assets | $2,959,586 | $3,322,689 | ▲ $363,103 |
| Liabilities | |||
| Other Liabilities | $20,500 | $18,000 | ▼ $2,500 |
| Accounts Payable and Accrued Expenses | $3,301 | - | - |
| Total Liabilities | $23,801 | $18,000 | ▼ $5,801 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,775,480 | $3,304,689 | ▲ $529,209 |
| Net Assets Without Donor Restrictions | $160,305 | - | - |
| Total Net Assets Fund Balance | $2,935,785 | $3,304,689 | ▲ $368,904 |
| Total Liabilities and Net Assets / Fund Balance | $2,959,586 | $3,322,689 | ▲ $363,103 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,959,586 | $2,668 | ▲ $112,711 | $100,000 | $3,304,689 |
| 2018 | $3,247,554 | $9,000 | ▲ $90,190 | $100,000 | $2,959,586 |
| 2017 | $2,892,456 | $5,924 | ▲ $79,905 | - | $3,247,554 |
| 2016 | $2,759,804 | $39,486 | ▲ $41,542 | $25,000 | $2,892,455 |
| 2015 | $3,055,388 | $3,195 | ▼ $58,492 | $150,000 | $2,759,804 |
| Name | Title |
|---|---|
| Dean Weinert | President/ch |
| Bruce Boyd | Director |
| Jerry Vanderhorst | Director |
| Julie Covault | Director |
| Mick Given | Director |
| Ralph Keister Iii | Director |
| Ed Thomas | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $30,667 | - | $30,667 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $13,000 | $30,667 | $0 | $43,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships | $18,000 |
“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.”
“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.”
“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.”
“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.”
“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 2019 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 2019 scholarship amount was 1,000.”
“Independent transfer of amount for benefit of ymca of sidney & shelby county.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374929134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E PARKWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112711 |
| IRS990/CYOtherExpensesAmt | 0 | 43667 |
| IRS990/CYOtherRevenueAmt | 0 | 293891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 43667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 2019 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 2019 SCHOLARSHIP AMOUNT WAS 1,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2775480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3304689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE COVAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICK GIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH KEISTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY VANDERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN WEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2431422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2910495 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2935785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3304689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHAUER SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | LANTZ SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER TO RELATED ORGANIZAT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -100000 |
| IRS990/OtherRevenueTotalAmt | 0 | 293891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEAN WEINERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3301 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90190 |
| IRS990/PYOtherExpensesAmt | 0 | 43436 |
| IRS990/PYOtherRevenueAmt | 0 | -367522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311768 |
| IRS990/PYTotalExpensesAmt | 0 | 43436 |
| IRS990/PYTotalRevenueAmt | 0 | -268332 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346596911 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | YMCA OF SIDNEY & SHELBY COUNTY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | 300 PARKWOOD ST SIDNEY OH 43060 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 100000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30667 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2959586 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2668 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3304689 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112711 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3247554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2959586 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2892456 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3247554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79905 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2759804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2892455 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41542 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27287 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3055388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2759804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -58492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18000 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2019 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 2019 SCHOLARSHIP AMOUNT WAS 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3322689 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 43667 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 18000 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3304689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409270 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3322689 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SIDNEY |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374929134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY-SHELBY CTY YMCA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 341631890 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374929134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 E PARKWOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45365 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D54ECBAF0C480ED311DFA0D47BC28040C9B5C543 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.213.96.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:38:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461249884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA J BALLINGER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7045 STATE ROUTE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9377472225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA J BALLINGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-23T12:38:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.