Nonprofit · EIN 82-2904754
YMCA OF GREATER DAYTON FOUNDATION LLC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,717,401 | $1,389,864 | $10,327,537 | $24,502,065 | $15,376,874 | $9,125,191 |
| December 31, 2024 | 990 | $1,277,653 | $1,110,102 | $167,551 | $25,390,764 | $26,593,110 | -$1,202,346 |
| December 31, 2023 | 990 | $701,365 | $1,368,555 | -$667,190 | $26,575,392 | $27,945,289 | -$1,369,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,915,000
- Program service revenue
- $793,137
- Investment income
- $9,264
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $8,187
- Depreciation
- $668,187
- Program services (functional)
- $1,389,864
Balance sheet and other
- Total assets, start of year
- $25,390,764
- Total assets, end of year
- $24,502,065
- Total liabilities, end of year
- $15,376,874
- Net assets, end of year
- $9,125,191
- Land, buildings and equipment
- $24,003,580
- Net assets without donor restrictions
- $9,093,976
- Net assets with donor restrictions
- $31,215
- Gross receipts
- $11,717,401
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 |
|---|---|---|---|
| ART HARLAN | PRESIDENT AND MANAGER Trustee or director, Officer | 1 | $0 |
| RONALD BEST | SECRETARY/TREASURER AND MA Trustee or director, Officer | 1 | $0 |
| DOW P REICHLEY | MANAGER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART HARLAN | PRESIDENT AND MANAGER Trustee or director, Officer | 1 | $0 |
| RONALD BEST | SECRETARY/TREASURER AND MA Trustee or director, Officer | 1 | $0 |
| DOW P REICHLEY | MANAGER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART HARLAN | PRESIDENT AND MANAGER Trustee or director, Officer | 1 | $0 |
| RONALD BEST | SECRETARY/TREASURER AND MANAGER Trustee or director, Officer | 1 | $0 |
| DOW P REICHLEY | MANAGER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 118 W FIRST STREET 900, DAYTON, OH 45402-1150
- In care of
- % NEAL PEMBERTON
- Principal officer (990 for 2025)
- STEVE CONKLIN, 118 W FIRST STREET 900, DAYTON, OH 45402
- Signed the 990
- STEVE CONKLIN, SIGNING OFFICER
- Phone
- (937) 223-5201
- Return prepared by
- FLAGEL HUBER FLAGEL
Mission
THE YMCA OF GREATER DAYTON FOUNDATION WAS ESTABLISHED IN 2017 TO PROVIDE INDIVIDUALS, CORPORATIONS, AND OTHER ENTITIES OPPORTUNITIES TO FURTHER THE MISSION OF THE YMCA OF GREATER DAYTON THROUGH GIFTS AND OTHER SUPPORTING ACTIVITIES.
Program accomplishments
- FOUNDATION SUPPORT OF YMCA ACTIVITIESExpenses $1,389,864 · revenue $793,137
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
- 82-2904754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $24,502,065
- Income (IRS master file)
- $11,717,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,717,401 | $1,389,864 | $24,502,065 | XML |
| 990 | December 2024 | $1,277,653 | $1,110,102 | $25,390,764 | XML |
| 990 | December 2023 | $701,365 | $1,368,555 | $26,575,392 | XML |
| 990 | December 2022 | $773,896 | $1,127,740 | $26,540,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-2904754).
Questions about YMCA OF GREATER DAYTON FOUNDATION LLC
- What is the EIN of YMCA OF GREATER DAYTON FOUNDATION LLC?
- The employer identification number (EIN) of YMCA OF GREATER DAYTON FOUNDATION LLC is 82-2904754.
- Is YMCA OF GREATER DAYTON FOUNDATION LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to YMCA OF GREATER DAYTON FOUNDATION LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YMCA OF GREATER DAYTON FOUNDATION LLC 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 YMCA OF GREATER DAYTON FOUNDATION LLC 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 YMCA OF GREATER DAYTON FOUNDATION LLC 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 YMCA OF GREATER DAYTON FOUNDATION LLC?
- The 990 for the year ended December 31, 2025 names STEVE CONKLIN.
- Who are the officers and directors of YMCA OF GREATER DAYTON FOUNDATION LLC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does YMCA OF GREATER DAYTON FOUNDATION LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,717,401, expenses of $1,389,864 and total assets of $24,502,065 at year end.
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