Skip to content
Nonprofiteer
← MIAMI COUNTY YMCA SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by MIAMI COUNTY YMCA SUPPORT CORPORATION.

Totals

Total revenue
$8,208,946
Total expenses
$0
Contributions and grants received
$8,208,871
Grants paid
$0
Program service revenue
$0
Investment income
$75
Other revenue
$0
Total assets, end of year
$20,006,353
Total liabilities, end of year
$10,730,000
Net assets or fund balances, end of year
$9,276,353
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $8,208,871

  • 3 · Investment income

    total $75 · related or exempt $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,736,806 · end of year $381,179

  • 10a · Land, buildings and equipment: cost or other basis

    $19,625,174

  • 10c · Land, buildings and equipment, net

    beginning of year $10,060,601 · end of year $19,625,174

  • 25 · Other liabilities

    beginning of year $10,730,000 · end of year $10,730,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,407 · end of year $9,276,353

Mission and programs · 2023

Mission

MIAMI COUNTY YMCA SUPPORT CORPORATION WAS FORMED TO BE A SUPPORTING ORGANIZATION FOR MIAMI COUNTY YMCA, AN OHIO NON-PROFIT CORPORATION.

  • SUPPORT OF MIAMI COUNTY YMCA

As filed on the 2023 return.

Listed in Part VII

  • JAMES MCMAKEN

    EXECUTIVE DI

    Total calculated
    $180,790
    From this org
    $0
    From related orgs
    $139,853
    Other
    $40,937
    Hours/week
    0.12 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $139,853 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $40,937 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $180,790 related

  • DALE G DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.12

  • WILLIAM J FULKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.12

  • DAVID GALBREATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • MIKE S HULME

    TRESURER

    Total calculated
    $0
    Hours/week
    0.12

  • LORI S WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421309349300907

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.