Nonprofit · EIN 31-6053101
LICKING COUNTY FAMILY YMCA
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,024,472 | $10,508,900 | $515,572 | $18,038,792 | $596,076 | $17,442,716 |
| December 31, 2024 | 990 | $9,891,077 | $10,130,175 | -$239,098 | $17,328,064 | $508,899 | $16,819,165 |
| December 31, 2023 | 990 | $10,485,220 | $10,253,179 | $232,041 | $17,346,306 | $479,925 | $16,866,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $838,604
- of which government grants
- $156,545
- Program service revenue
- $9,367,755
- Investment income
- $80,781
- Net gain from sales of assets
- $12,063
- Net income from sales of inventory
- $80,652
- Other revenue
- $737,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,837,792
- Salaries, compensation and benefits (total)
- $5,925,970
- Professional fundraising fees
- $0
- Legal fees
- $1,165
- Accounting fees
- $4,000
- Occupancy
- $1,062,022
- Travel
- $60,317
- Depreciation
- $760,951
- Program services (functional)
- $9,338,817
- Management and general (functional)
- $1,170,083
Balance sheet and other
- Total assets, start of year
- $17,328,064
- Total assets, end of year
- $18,038,792
- Total liabilities, end of year
- $596,076
- Net assets, end of year
- $17,442,716
- Land, buildings and equipment
- $8,881,760
- Publicly traded securities
- $4,728,869
- Net assets without donor restrictions
- $13,350,209
- Net assets with donor restrictions
- $4,092,506
- Gross receipts
- $11,024,472
- Employees
- 665
- Volunteers
- 146
- Year formed
- 1876
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adam Shilling | CEO Trustee or director, Highest-paid employee | 40 | $167,916 | $41,542 |
| Bart Weiler | VP Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Kohman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wayne Wycoff | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Wm Doug Lowe | President Trustee or director, Officer | 2 | $0 | $0 |
| Amy Hoovler | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Hollingsworth | Board Member Trustee or director | 1 | $0 | $0 |
| Brady Burt | Board Member Trustee or director | 1 | $0 | $0 |
| Brittany Misner | Board Member Trustee or director | 1 | $0 | $0 |
| Bryn Bird | Board Member Trustee or director | 1 | $0 | $0 |
| Doug Mill | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Wallis | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Brown | Board Member Trustee or director | 1 | $0 | $0 |
| John Wallace | Board Member Trustee or director | 1 | $0 | $0 |
| Luke Baus | Board Member Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Russell | Board Member Trustee or director | 1 | $0 |
| Todd Londot | Board Member Trustee or director | 1 | $0 |
| Trevor Thomas | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adam Shilling | CEO Trustee or director | 40 | $170,244 | $40,616 |
| Bart Weiler | VP Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Kohman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wayne Wycoff | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Wm Doug Lowe | President Trustee or director, Officer | 2 | $0 | $0 |
| Amy Hoovler | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Hollingsworth | Board Member Trustee or director | 1 | $0 | $0 |
| Brady Burt | Board Member Trustee or director | 1 | $0 | $0 |
| Brittany Misner | Board Member Trustee or director | 1 | $0 | $0 |
| Bryn Bird | Board Member Trustee or director | 1 | $0 | $0 |
| Doug Mill | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Wallis | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Brown | Board Member Trustee or director | 1 | $0 | $0 |
| John Wallace | Board Member Trustee or director | 1 | $0 | $0 |
| Luke Baus | Board Member Trustee or director | 1 | $0 | $0 |
| Stacey Russell | Board Member Trustee or director | 1 | $0 | $0 |
| Todd Londot | Board Member Trustee or director | 1 | $0 | $0 |
| Trevor Thomas | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adam Shilling | CEO Trustee or director | 40 | $125,360 | $31,568 |
| Barbara Quackenbush | President Trustee or director, Officer | 2 | $0 | $0 |
| Bart Weiler | Second VP Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Kohman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wm Doug Lowe | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Amy Hoovler | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Hollingsworth | Board Member Trustee or director | 1 | $0 | $0 |
| Brady Burt | Board Member Trustee or director | 1 | $0 | $0 |
| Brianna Johnson | Board Member Trustee or director | 1 | $0 | $0 |
| Brittany Misner | Board Member Trustee or director | 1 | $0 | $0 |
| Doug Mill | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Wallis | Board Member Trustee or director | 1 | $0 | $0 |
| John Wallace | Board Member Trustee or director | 1 | $0 | $0 |
| Kyle Witucky | Board Member Trustee or director | 1 | $0 | $0 |
| Luke Baus | Board Member Trustee or director | 1 | $0 | $0 |
| Stacey Russell | Board Member Trustee or director | 1 | $0 | $0 |
| Todd Londot | Board Member Trustee or director | 1 | $0 | $0 |
| Trevor Thomas | Board Member Trustee or director | 1 | $0 | $0 |
| Wayne Wycoff | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 470 W CHURCH ST, NEWARK, OH 43055-4236
- Principal officer (990 for 2025)
- Adam Shilling, 470 WEST CHURCH STREET, NEWARK, OH 43055
- Signed the 990
- Adam Shilling, CEO
- Phone
- (740) 345-9622
- Website
- WWW.BVFYMCA.ORG
- Return prepared by
- Dixon Davis Bagent & Co
Mission
To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our YMCA provides for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. Woven into the fabric of the YMCA mission is
Program accomplishments
- OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION.Expenses $2,417,773 · revenue $2,286,412
- SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.Expenses $1,004,380 · revenue $1,356,391
- THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. OUR DAY CAMPS OFFER ADVENTURE AND SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION.Expenses $630,230 · revenue $877,442
- TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF OUR MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.Expenses $5,286,434 · revenue $4,847,510
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-6053101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $18,038,792
- Income (IRS master file)
- $11,024,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,024,472 | $10,508,900 | $18,038,792 | XML |
| 990 | December 2024 | $9,891,077 | $10,130,175 | $17,328,064 | XML |
| 990 | December 2023 | $10,485,220 | $10,253,179 | $17,346,306 | XML |
| 990 | December 2022 | $8,276,836 | $8,135,233 | $17,228,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-6053101).
Questions about LICKING COUNTY FAMILY YMCA
- What is the EIN of LICKING COUNTY FAMILY YMCA?
- The employer identification number (EIN) of LICKING COUNTY FAMILY YMCA is 31-6053101.
- Is LICKING COUNTY FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to LICKING COUNTY FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LICKING COUNTY FAMILY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LICKING COUNTY FAMILY YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LICKING COUNTY FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LICKING COUNTY FAMILY YMCA?
- The 990 for the year ended December 31, 2025 names Adam Shilling.
- Who are the officers and directors of LICKING COUNTY FAMILY YMCA?
- The 990 for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $167,916 (Adam Shilling, CEO).
- How much revenue does LICKING COUNTY FAMILY YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,024,472, expenses of $10,508,900 and total assets of $18,038,792 at year end.
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