Nonprofit · EIN 92-0451693
CHILLICOTHE AREA YMCA FOUNDATION
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $129,171 | $62,350 | $66,821 | $1,806,659 | $0 | $1,806,659 |
| December 31, 2024 | 990 | $152,208 | $54,764 | $97,444 | $1,739,838 | $0 | $1,739,838 |
| December 31, 2023 | 990 | $1,642,394 | $0 | $1,642,394 | $1,642,394 | $0 | $1,642,394 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $129,171
- Net gain from sales of assets
- $56,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,550
- Program services (functional)
- $60,800
- Management and general (functional)
- $1,550
Balance sheet and other
- Total assets, start of year
- $1,739,838
- Total assets, end of year
- $1,806,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,806,659
- Publicly traded securities
- $1,565,561
- Net assets without donor restrictions
- $1,806,659
- Gross receipts
- $493,795
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- MO
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 |
|---|---|---|---|
| TOM ASHBROOK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ROBERT COWHERD | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ED DOUGLAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRENT TURNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MIKE TURNER | TREASURER/SECRETARY Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ASHBROOK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ROBERT COWHERD | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ED DOUGLAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRENT TURNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MIKE TURNER | TREASURER/SECRETARY Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ASHBROOK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| ROBERT COWHERD | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ED DOUGLAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRENT TURNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MIKE TURNER | TREASURER/SE Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1725 LOCUST ST, CHILLICOTHE, MO 64601-1405
- In care of
- % THERESA HENDRIX
- Mailing address (990-N for 2022)
- 1725 LOCUST ST, CHILLICOTHE MO 64601
- Principal officer (990 for 2025)
- ROBERT COWHERD, 1725 LOCUST STREET, CHILLICOTHE, MO 64601
- Principal officer (990-N for 2022)
- THERESA HENDRIX, 1725 LOCUST ST, CHILLICOTHE MO 64601
- Signed the 990
- ROBERT COWHERD, PRESIDENT
- Phone
- (660) 646-6677
- Return prepared by
- HARDEN CUMMINS MOSS & MILLER LLC
Mission
AN ENDOWMENT FUND DESIGNED TO ASSIST AND SUPPORT GRAND RIVER AREA FAMILY YMCA, INC.
Program accomplishments
- PROVIDED ASSISTANCE TO CONTINUE THE GRAND RIVER AREA FAMILY YMCA, INC. PROGRAMS.Expenses $60,800 · grants $60,800
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
- 92-0451693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,806,659
- Income (IRS master file)
- $493,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $129,171 | $62,350 | $1,806,659 | IRS |
| 990 | December 2024 | $152,208 | $54,764 | $1,739,838 | XML |
| 990 | December 2023 | $1,642,394 | $0 | $1,642,394 | XML |
| 990-N for 2022 Officer: THERESA HENDRIX | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0451693).
Questions about CHILLICOTHE AREA YMCA FOUNDATION
- What is the EIN of CHILLICOTHE AREA YMCA FOUNDATION?
- The employer identification number (EIN) of CHILLICOTHE AREA YMCA FOUNDATION is 92-0451693.
- Is CHILLICOTHE AREA YMCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CHILLICOTHE AREA YMCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHILLICOTHE AREA 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 CHILLICOTHE AREA 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 CHILLICOTHE AREA 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 CHILLICOTHE AREA YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 names ROBERT COWHERD.
- Who are the officers and directors of CHILLICOTHE AREA YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILLICOTHE AREA YMCA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $129,171, expenses of $62,350 and total assets of $1,806,659 at year end.
Other nonprofits in CHILLICOTHE
- WILLIAM D MORGAN CHARITABLE FOUNDATION EIN 43-6783275 · last filed 990-PF for 2025
- IRVIN FOUNDATION EIN 43-1912172 · last filed 990 for 2025
- HAL F JUCKETTE FAMILY FOUNDATION EIN 47-4055880 · last filed 990-PF for 2025
- GENE KAUFFMAN TR EIN 43-6801146 · last filed 990-PF for 2025
- MERVYN W JENKINS FOUNDATION EIN 43-1897857 · last filed 990-PF for 2025
- L LYLE INGRAHAM RVOC TR 07301993 EIN 20-6650911 · last filed 990 for 2026
- LIVINGSTON COUNTY COMMUNITY FOUNDATION EIN 43-1815022 · last filed 990-PF for 2025
- KENNETH N AND ROSEMARY B WILLIFORD FOUNDATION EIN 20-0308527 · last filed 990-PF for 2025
All nonprofits in CHILLICOTHE · Missouri · Philanthropy, voluntarism and grantmaking foundations