2024-08-22T12:22:46-04:00 2023-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990PF 2023-01-01 311376720 PREBLE COUNTY YOUTH FOUNDATION PREB 9374720089 450A WASHINGTON-JACKSON RD EATON OH 45320 BRAD UNGER EXECUTIVE BOARD 9374720089 2024-08-15 true true MARK SMITH P00369004 9378981376 2024-08-15 X 2023 2024-08-08 14:25:15Z X 195049 X 10481 X 7632 7632 7632 544904 544904 201220 563017 7632 552536 11796 9996 8475 8475 87292 87292 85989 15775 15775 15775 257218 256196 58327 50827 7500 438883 0 428561 109264 0 0 438883 0 428561 109264 124134 7632 123975 80021 16643 16643 218570 174344 174344 2450 2450 2450 1798 1612 1612 11014744 4623281 6650180 6391463 6950569 6586512 195049 984 984 2449325 1950736 58169 68567 2508478 2020287 X 4396546 4566225 45545 4442091 4566225 6950569 6586512 4442091 124134 4566225 4566225 106 106 106 50 50 56 false false false false false true true false true true OH true true false false false true PREBLECOUNTYYOUTH.ORG DON POLLOCK 9374720089 450A WASHINGTON-JACKSON RD EATON OH 45320 false false false false false false false false false false false false false false false false false false false false DAWNA SIMPSON 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 ERIN BARNES 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 DAVE KIRSCH 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 ROBIN JUDD 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 BRAD UNGER 450A WASHINGTON-JACKSON RD EATON OH 45320 EXECUTIVE BO 2.00 0 0 0 DAVID DOUGLAS ULRICH 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 DON POLLOCK 450A WASHINGTON-JACKSON RD EATON OH 45320 FINANCE CHAI 3.00 1800 0 0 MIKE SIMPSON 450A WASHINGTON-JACKSON RD EATON OH 45320 EDUCATION CH 2.00 0 0 0 BOB FISCHER 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 JOHN HERRING 450A WASHINGTON-JACKSON RD EATON OH 45320 VICE-PRESIDE 2.00 0 0 0 FLOYD GEEDING 450A WASHINGTON-JACKSON RD EATON OH 45320 PRESIDENT 2.00 0 0 0 BARBARA COX 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 JUDGE JENNIFER OVERMYER 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 WILFRID G DUES 450A WASHINGTON-JACKSON RD EATON OH 45320 CHAIRMAN 1.00 0 0 0 CINDY ASHWORTH 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 RODNEY KREITZER 450A WASHINGTON-JACKSON RD EATON OH 45320 EXECUTIVE BO 2.00 0 0 0 DAWN WHITE 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 KATHY SMALLWOOD 405A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 JUSTIN SOMMER 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 ALEXA LITTLE 405A WASHINGTON-JACKSON RD EATON OH 45320 EXECUTIVE DI 10.00 9996 0 0 JEFF PARKER 450A WASHINGTON-JACKSON RD EATON OH 45320 TRUSTEE 1.00 0 0 0 NONE NONE THE FOUNDATION RAISES MONEY AND DISTRIBUTES FUNDS FOR NOT-FOR-PROFIT ORGANIZATIONS IN PREBLE COUNTY FOR SPECIFIC PURPOSES FOR PREBLE COUNTY YOUTH. 7500 N/A 0 244789 0 244789 244789 3672 241117 12056 X 109264 109264 109264 109264 109264 2002-12-20 X 12056 12755 10297 9949 45057 10248 10842 8752 8457 38299 109264 152764 134649 171424 568101 109264 152764 134649 171424 568101 6586511 6950848 7124584 7364811 28026754 6586511 6950848 7124584 7364811 28026754 X 14 7632 531120 201220 201220 7632 208852 false false false false false false false false false false AUDIT FEES 8475 8475 SOMERVILLE LOAN CLOSING COSTS 2022-06-30 16496 875 11.0000 1499 1499 2374 LAND 2001-12-27 160000 LAND 2006-06-09 120000 SIEBENTHALER CO. (LANDSCAPING) 2003-02-24 20000 20000 S/L 15.0000 RUTHANN MEMORIAL (GARDEN) 2006-05-31 5355 5355 S/L 15.0000 BLOMMEL SIGNS (YMCA SIGN) 2002-05-12 15577 15577 S/L 10.0000 BLOMMEL SIGNS ( Y LIGHTED SIGN) 2002-10-07 4064 4064 S/L 10.0000 CABLING SPECIALIST (DATA CABLES) 2003-02-14 8251 8251 S/L 10.0000 BRACKETT BUILDERS AND BUILDING 2003-03-03 4601576 2281612 S/L 40.0000 115040 115040 BRACKETT BUILDERS (1/3 UNISTRUT SUPPORT) 2004-02-21 2897 1404 S/L 39.0000 74 74 BRACKETT BUILDERS (BUILDING) 2008-12-31 3066982 1100968 S/L 39.0000 78641 78641 CAPITALIZED INTEREST 2008-12-31 152214 54641 S/L 39.0000 3903 3903 KMCN (CANOPY) 2009-08-18 25712 8818 S/L 39.0000 659 659 BRACKETT BUILDERS ( SINCLAIR BUILDING) 2009-08-15 1597920 548005 S/L 39.0000 40972 40972 BRACKETT BUILDERS (YMCA DAYCARE CENTER) 2010-01-01 515000 171667 S/L 39.0000 13205 13205 AIRSPACE USA INC (DOLPHIN SLIDE) 2002-11-06 24962 24962 S/L 5.0000 CARDIO THEATER 2002-11-06 1271 1271 S/L 7.0000 FRANK COONEY COMPANY (2 COLLEGIATE VOLLEYBALL 2002-11-30 3887 3887 S/L 7.0000 FRANK COONEY COMPANY ( 10 PLASTIC FOLDING TAB 2002-12-17 1980 1980 S/L 7.0000 HHGREGG ( 6 - 27 TV) 2002-12-13 1364 1364 S/L 7.0000 LIFESAVERS, INC ( LIFEPAK 500 AED KIT) 2002-11-29 2754 2754 S/L 7.0000 QUALITY TABLEGAMES, INC. (MISC GAME TABLES & 2002-11-15 4586 4586 S/L 7.0000 LIGHTHOUSE SOUND & COMMUNICATION ( SOUND SYST 2003-02-05 5010 5010 S/L 5.0000 IRWIN ENTERPRISES ( WALL PADS) 2003-03-05 4968 4968 S/L 7.0000 PICKLE BALL COURTS 2014-06-30 115295 25128 S/L 39.0000 2957 2957 14.054 ACRES, END OF PREBLE DRIVE 2016-03-31 176000 YMCA SIGN 2016-10-15 4662 2914 S/L 10.0000 466 466 YMCA GYM ADDITION 2020-09-16 10873 627 S/L 39.0000 279 279 CONSOLIDATED BUSINESS PRODUCTS ( 2 6 - SHELF 2002-12-17 1038 1038 S/L 7.0000 FRANK COONEY COMPANY (MISC OFFICE FURNITURE) 2002-12-17 17226 17226 S/L 7.0000 IMS OF DAYTON ( MAILING MACHINE) 2002-10-01 2695 2695 S/L 7.0000 PARTNERS IN RECOGNITION, INC. (30X24 PLAQUE) 2002-11-15 1324 1324 S/L 7.0000 PARNTERS IN RECOGNITION, INC (20 PLAQUES) 2002-11-15 5579 5579 S/L 7.0000 PARTNERS IN RECOGNITION, INC. ( DONOR WALL) 2002-11-15 5108 5108 S/L 7.0000 THE CORNER OFFICE, INC. (OFFICE FURNITURE) 2002-11-01 5464 5464 S/L 7.0000 PHILLIPS SUPPLY CO. (FLOOR CARE MACHINE) 2003-01-28 5880 5880 S/L 5.0000 ST. CLAIR SUPPLY (TRASH RECEPTACLE) 2003-02-24 1025 1025 S/L 7.0000 PARTNERS IN RECOGNITION, INC. (TRUSTEE WALL P 2003-03-03 1100 1100 S/L 7.0000 PARTNERS IN RECOGNITION (FRAMES AND WALL PLAQ 2003-03-10 1325 1325 S/L 7.0000 KOENIG (JOHN DEERE TRACTOR AND MOWER) 2003-03-17 7995 7995 S/L 7.0000 PARTNERS IN RECOGNITION, INC. (PORTRAIT WALL 2004-11-16 1324 1324 S/L 7.0000 LAPTOP COMPUTER AND OFFICE SOFTWARE 2013-03-11 1078 1078 S/L 5.0000 BIKE RACKS - PREBLE TRAILS 2016-07-01 7950 5168 S/L 10.0000 795 COMMERCIAL LOT (WASHINGTON TOWNSHIP) - 6.499 2017-08-02 277845 LENOVO THINKPAD E595 LAPTOP 2020-08-13 1132 547 S/L 5.0000 227 BUILDLINGS 10280899 4623281 5657618 LAND 733845 733845 1950736 EXPENSES SUPPLIES 5345 5345 POSTAGE 100 100 TELEPHONE 661 661 YOUTH PROGRAM COSTS 7500 7500 FEASIBILITY STUDY 38878 38878 DUES AND MEMBERSHIPS 265 265 INSURANCE 4054 4054 BANK FEES 25 25 UNEARNED LAND RENT 56364 50909 CHRISTMAS FOR KIDS FUND 1805 2658 ACCRUED TAXES 15000 BUSINESS TAXES 15775 15775 15775