Nonprofit · EIN 31-1128679
LICKING COUNTY YMCA FOUNDATION
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $308,408 | $245,647 | $62,761 | $2,133,895 | $0 | $2,133,895 |
| December 31, 2024 | 990 | $219,515 | $228,531 | -$9,016 | $1,843,106 | $0 | $1,843,106 |
| December 31, 2023 | 990 | $229,222 | $256,466 | -$27,244 | $1,696,593 | $0 | $1,696,593 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $257,516
- Program service revenue
- $0
- Investment income
- $50,892
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $245,647
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $245,647
Balance sheet and other
- Total assets, start of year
- $1,843,106
- Total assets, end of year
- $2,133,895
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,133,895
- Publicly traded securities
- $2,133,895
- Net assets without donor restrictions
- $2,133,895
- Gross receipts
- $308,408
- Employees
- 0
- 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 |
|---|---|---|---|
| DR TOM HALL | PRESIDENT Trustee or director | 0.5 | $0 |
| PAT JEFFRIES | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTIAN ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUTHIE WARE | VICE PRESIDE Trustee or director | 0.5 | $0 |
| ADAM SHILLING | EXECUTIVE DI Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM HALL | PRESIDENT Trustee or director | 0.5 | $0 |
| MATT MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTIAN ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| RUTH WARE | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM SHILLING | EXECUTIVE DI Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM COOPER | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM HALL | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT JEFFRIES | DIRECTOR Trustee or director | 0.5 | $0 |
| THERESA JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVE SHULL | PRESIDENT Trustee or director | 0.5 | $0 |
| RUTH WARE | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM SHILLING | EXECUTIVE DI Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 470 W CHURCH ST, NEWARK, OH 43055-4236
- Principal officer (990 for 2025)
- ADAM SHILLING, 470 WEST CHURCH STREET, NEWARK, OH 43055
- Signed the 990
- ADAM SHILLING, EXECUTIVE DIRECTOR
- Phone
- (740) 345-9622
- Website
- WWW.BVFYMCA.ORG
- Return prepared by
- DIXON DAVIS BAGENT & CO
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- THE LICKING COUNTY YMCA FOUNDATION IS AFFILIATED WITH THE BUCKEYE VALLEY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE BUCKEYE VALLEY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.Expenses $245,647 · grants $245,647
- THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE BUCKEYE VALLEY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE BUCKEYE VALLEY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
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
- 31-1128679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,133,895
- Income (IRS master file)
- $308,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $308,408 | $245,647 | $2,133,895 | XML |
| 990 | December 2024 | $219,515 | $228,531 | $1,843,106 | XML |
| 990 | December 2023 | $229,222 | $256,466 | $1,696,593 | XML |
| 990 | December 2022 | $213,527 | $193,428 | $1,505,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1128679).
Questions about LICKING COUNTY YMCA FOUNDATION
- What is the EIN of LICKING COUNTY YMCA FOUNDATION?
- The employer identification number (EIN) of LICKING COUNTY YMCA FOUNDATION is 31-1128679.
- Is LICKING COUNTY YMCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LICKING COUNTY YMCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LICKING COUNTY YMCA FOUNDATION 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 LICKING COUNTY YMCA FOUNDATION 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 LICKING COUNTY YMCA FOUNDATION 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 LICKING COUNTY YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 names ADAM SHILLING.
- Who are the officers and directors of LICKING COUNTY YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LICKING COUNTY YMCA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $308,408, expenses of $245,647 and total assets of $2,133,895 at year end.
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