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Nonprofiteer
← CHILLICOTHE AREA YMCA FOUNDATION

Form 990 for tax year 2025

Filed by CHILLICOTHE AREA YMCA FOUNDATION.

Totals

Total revenue
$129,171
Total expenses
$62,350
Contributions and grants received
$0
Grants paid
$60,800
Program service revenue
$0
Investment income
$129,171
Other revenue
$0
Total assets, end of year
$1,806,659
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,806,659
Program services expenses (Part IX)
$60,800
Management and general expenses
$1,550
Fundraising expenses
$0
Program service expenses (Part III)
$60,800

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 3 · Investment income

    total $72,395 · excluded $72,395

  • 7a · Gross sales of assets other than inventory

    securities $421,400

  • 7b · Less cost or other basis and sales expenses

    securities $364,624

  • 7c · Gain or loss

    securities $56,776

  • 7d · Net gain or loss

    total $56,776 · related or exempt $56,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,800 · program services $60,800

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,087 · end of year $6,598

  • 7 · Other notes and loans receivable

    beginning of year $234,500 · end of year $234,500

  • 11 · Investments: publicly traded securities

    beginning of year $1,476,251 · end of year $1,565,561

  • 27 · Net assets without donor restrictions

    beginning of year $1,739,838 · end of year $1,806,659

Mission and programs · 2025

Mission

AN ENDOWMENT FUND DESIGNED TO ASSIST AND SUPPORT GRAND RIVER AREA FAMILY YMCA, INC.

  • PROVIDED ASSISTANCE TO CONTINUE THE GRAND RIVER AREA FAMILY YMCA, INC. PROGRAMS.

    Expenses $60,800 · Grants $60,800

As filed on the 2025 return.

Listed in Part VII

  • Tom Ashbrook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Cowherd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ed Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brent Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Turner

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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.

Grants 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
2025
Filed
11 May 2026
IRS schema version
2025v4.1
Source object
202601349349304695

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