Nonprofit · EIN 34-1631890
SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC
Tax-exempt · SIDNEY, OH 45365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $506,918 | $57,238 | $449,680 | $4,520,603 | $91,500 | $4,429,103 |
| December 31, 2024 | 990 | $299,751 | $69,080 | $230,671 | $4,019,923 | $40,500 | $3,979,423 |
| December 31, 2023 | 990 | $385,877 | $51,721 | $334,156 | $3,774,252 | $25,500 | $3,748,752 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,390
- Program service revenue
- $0
- Investment income
- $158,185
- Other revenue
- $331,343
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $12,500
- Management and general (functional)
- $44,738
Balance sheet and other
- Total assets, start of year
- $4,019,923
- Total assets, end of year
- $4,520,603
- Total liabilities, end of year
- $91,500
- Net assets, end of year
- $4,429,103
- Publicly traded securities
- $4,292,921
- Net assets with donor restrictions
- $4,429,103
- Gross receipts
- $506,918
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1989
- 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 |
|---|---|---|---|
| DEAN WEINERT | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| BRUCE BOYD | DIRECTOR Trustee or director | – | $0 |
| MICK GIVEN | DIRECTOR Trustee or director | – | $0 |
| RUDY KEISTER | DIRECTOR Trustee or director | – | $0 |
| ADAM VANDERHORST | DIRECTOR Trustee or director | – | $0 |
| JERRY VANDERHORST | DIRECTOR Trustee or director | – | $0 |
| DAVID O'LEARY | CEO Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BOYD | DIRECTOR Trustee or director | – | $0 |
| ADAM VANDERHORST | DIRECTOR Trustee or director | – | $0 |
| MICK GIVEN | DIRECTOR Trustee or director | – | $0 |
| RALPH KEISTER III | DIRECTOR Trustee or director | – | $0 |
| DEAN WEINERT | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| JERRY VANDERHORST | DIRECTOR Trustee or director | – | $0 |
| DAVID O'LEARY | CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN WEINERT | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| BRUCE BOYD | DIRECTOR Trustee or director | – | $0 |
| JULIE COVAULT | DIRECTOR Trustee or director | – | $0 |
| MICK GIVEN | DIRECTOR Trustee or director | – | $0 |
| RALPH KEISTER III | DIRECTOR Trustee or director | – | $0 |
| JERRY VANDERHORST | DIRECTOR Trustee or director | – | $0 |
| NATHAN BURNS | DIRECTOR Trustee or director | – | $0 |
| DAVID O'LEARY | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 E PARKWOOD ST, SIDNEY, OH 45365-1642
- In care of
- % DON GOETTEROELLEN
- Principal officer (990 for 2025)
- DEAN WEINERT, 300 E PARKWOOD ST, SIDNEY, OH 45365
- Signed the 990
- DAVID O'LEARY, CEO
- Phone
- (937) 492-9134
- Return prepared by
- LINDA J BALLINGER CPA
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.
Program accomplishments
- 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(S). THE 2025 SCHOLARSHIPS AMOUNTED TO 11,500. 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 2025 SCHOLARSHIP AMOUNT WAS 1,000.Expenses $12,500
- INDEPENDENT TRANSFER OF AMOUNT FOR BENEFIT OF YMCA OF SIDNEY & SHELBY COUNTY.
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
- 34-1631890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $4,520,603
- Income (IRS master file)
- $506,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $506,918 | $57,238 | $4,520,603 | XML |
| 990 | December 2024 | $299,751 | $69,080 | $4,019,923 | XML |
| 990 | December 2023 | $385,877 | $51,721 | $3,774,252 | XML |
| 990 | December 2022 | -$611,958 | $46,804 | $3,438,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 34-1631890).
Questions about SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC
- What is the EIN of SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC?
- The employer identification number (EIN) of SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC is 34-1631890.
- Is SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC 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 SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC 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 SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC 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 SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DEAN WEINERT.
- Who are the officers and directors of SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SIDNEY-SHELBY COUNTY YMCA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $506,918, expenses of $57,238 and total assets of $4,520,603 at year end.
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- SHELBY COUNTY CASA GAL PROGRAM INC EIN 33-1190726 · last filed 990 for 2024
- SAMARITAN WORKS INC EIN 20-0771376 · last filed 990 for 2024
- CHARITY LEAGUE OF SIDNEY EIN 34-1323804 · last filed 990-EZ for 2025
- SHELBY COUNTY ARC INC EIN 34-6408693 · last filed 990 for 2025