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← YMCA OF GREATER DAYTON FOUNDATION LLC

Form 990 for tax year 2024

Filed by YMCA OF GREATER DAYTON FOUNDATION LLC.

Totals

Total revenue
$1,277,653
Total expenses
$1,110,102
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,256,352
Investment income
$21,301
Other revenue
$0
Total assets, end of year
$25,390,764
Total liabilities, end of year
$26,593,110
Net assets or fund balances, end of year
-$1,202,346
Program services expenses (Part IX)
$1,110,102
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,110,102

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME-AFFILIAT

    total $1,256,352 · related or exempt $1,256,352

  • 3 · Investment income

    total $21,301 · excluded $21,301

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $21,000 · program services $21,000

  • 11c · Fees: accounting

    total $12,609 · program services $12,609

  • 11g · Fees: other

    total $103,961 · program services $103,961

  • 20 · Interest

    total $306,751 · program services $306,751

  • 22 · Depreciation, depletion and amortization

    total $663,406 · program services $663,406

  • 24a · Other expenses: AWARDS AND GRANTS

    total $2,375 · program services $2,375

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,993,040 · end of year $650,527

  • 4 · Accounts receivable

    end of year $18,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,303 · end of year $58,795

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

    $26,705,373

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,042,698

  • 10c · Land, buildings and equipment, net

    beginning of year $24,527,049 · end of year $24,662,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,488,680 · end of year $1,095,300

  • 23 · Secured mortgages and notes payable

    beginning of year $26,555,000 · end of year $26,555,000

  • 25 · Other liabilities

    beginning of year -$1,098,391 · end of year -$1,057,190

  • 27 · Net assets without donor restrictions

    beginning of year -$1,405,312 · end of year -$1,235,386

  • 28 · Net assets with donor restrictions

    beginning of year $35,415 · end of year $33,040

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • FOUNDATION SUPPORT OF YMCA ACTIVITIES

    Expenses $1,110,102 · Revenue $1,256,352

As filed on the 2024 return.

Listed in Part VII

  • ART HARLAN

    PRESIDENT AND MANAGER

    Total calculated
    $0
    Hours/week
    1

  • RONALD BEST

    SECRETARY/TREASURER AND MA

    Total calculated
    $0
    Hours/week
    1

  • DOW P REICHLEY

    MANAGER

    Total calculated
    $0
    Hours/week
    1

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.2
Source object
202501989349300025

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