Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREENE COUNTY TENNESSEE.
Totals
- Total revenue
- $1,718,055
- Total expenses
- $2,135,128
- Contributions and grants received
- $55,440
- Grants paid
- $0
- Program service revenue
- $1,592,810
- Investment income
- $19,063
- Other revenue
- $50,742
- Total assets, end of year
- $4,540,890
- Total liabilities, end of year
- $140,457
- Net assets or fund balances, end of year
- $4,400,433
- Program services expenses (Part IX)
- $1,646,118
- Management and general expenses
- $484,305
- Fundraising expenses
- $4,705
- Program service expenses (Part III)
- $1,646,118
Program services were 77.1% 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.
-
1a · Federated campaigns
$12,000
-
1f · All other contributions, gifts and grants
$43,440
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,234,090 · related or exempt $1,234,090
-
2b · Program service revenue: AFTER SCHOOL CARE
total $128,896 · related or exempt $128,896
-
2c · Program service revenue: YOUTH SPORTS
total $96,764 · related or exempt $96,764
-
2d · Program service revenue: CAMPING
total $77,664 · related or exempt $77,664
-
2e · Program service revenue: PERSONAL TRAINING
total $24,467 · related or exempt $24,467
-
2f · All other program service revenue
total $30,929 · related or exempt $30,929
-
3 · Investment income
total $32,599 · excluded $32,599
-
6a · Gross rents
real property $38,283
-
6c · Rental income or loss
real property $38,283
-
6d · Net rental income or loss
total $38,283 · related or exempt $38,283
-
7b · Less cost or other basis and sales expenses
other assets $13,536
-
7c · Gain or loss
other assets -$13,536
-
7d · Net gain or loss
total -$13,536 · related or exempt -$13,536
-
8a · Fundraising events: gross income
$13,875
-
8b · Fundraising events: direct expenses
$8,454
-
8c · Net income from fundraising events
total $5,421 · excluded $5,421
-
10a · Gross sales of inventory
$20,820
-
10b · Cost of goods sold
$16,841
-
10c · Net income from sales of inventory
total $3,979 · excluded $3,979
-
11a · Other revenue: MISCELLANEOUS
total $3,059 · excluded $3,059
-
11e · Other revenue, total
$3,059
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,931 · program services $60,466 · management and general $59,982 · fundraising $483
-
7 · Other salaries and wages
total $854,056 · program services $683,244 · management and general $167,395 · fundraising $3,417
-
8 · Pension plan contributions
total $24,153 · program services $18,119 · management and general $5,722 · fundraising $312
-
9 · Other employee benefits
total $48,784 · program services $36,928 · management and general $11,661 · fundraising $195
-
10 · Payroll taxes
total $75,236 · program services $56,953 · management and general $17,985 · fundraising $298
-
11c · Fees: accounting
total $28,663 · program services $12,612 · management and general $16,051
-
12 · Advertising and promotion
total $2,721 · program services $544 · management and general $2,177
-
13 · Office expenses
total $15,166 · program services $7,354 · management and general $7,812
-
16 · Occupancy
total $169,839 · program services $156,252 · management and general $13,587
-
17 · Travel
total $523 · program services $350 · management and general $173
-
19 · Conferences, conventions and meetings
total $3,496 · program services $3,496
-
21 · Payments to affiliates
total $28,029 · management and general $28,029
-
22 · Depreciation, depletion and amortization
total $288,862 · program services $259,976 · management and general $28,886
-
23 · Insurance
total $67,029 · program services $60,326 · management and general $6,703
-
24a · Other expenses: CONTRACTED SERVICES
total $245,189 · program services $137,306 · management and general $107,883
-
24b · Other expenses: SUPPLIES
total $78,368 · program services $75,233 · management and general $3,135
-
24c · Other expenses: REPAIRS & MAINT
total $74,255 · program services $68,315 · management and general $5,940
-
24d · Other expenses: MISCELLANEOUS
total $9,828 · program services $8,644 · management and general $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,413 · end of year $20,652
-
2 · Savings and temporary cash investments
beginning of year $342,079 · end of year $262,199
-
3 · Pledges and grants receivable
beginning of year $245,698 · end of year $75,338
-
4 · Accounts receivable
beginning of year $3,839 · end of year $2,910
-
10a · Land, buildings and equipment: cost or other basis
$8,594,021
-
10b · Land, buildings and equipment: accumulated depreciation
$5,042,728
-
10c · Land, buildings and equipment, net
beginning of year $3,667,072 · end of year $3,551,293
-
11 · Investments: publicly traded securities
beginning of year $583,959 · end of year $628,498
-
17 · Accounts payable and accrued expenses
beginning of year $54,338 · end of year $63,724
-
19 · Deferred revenue
beginning of year $76,733 · end of year $76,733
-
27 · Net assets without donor restrictions
beginning of year $4,108,946 · end of year $3,923,180
-
28 · Net assets with donor restrictions
beginning of year $682,043 · end of year $477,253
Mission and programs · 2025
Mission
TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION.
-
TO ACHIEVE ITS TAX EXEMPT PURPOSE, THE YMCA SERVES THE LOCAL POPULATION THROUGH YOUTH SPORTING EVENTS, ADULT FITNESS PROGRAMS AND AQUATIC RECREATIONAL ACTIVITITES.
Expenses $1,646,118 · Revenue $1,592,810
As filed on the 2025 return.
Listed in Part VII
-
Michael HollowellMICHAEL HOLLOWELL
EXECUTIVE DI
- Total calculated
- $134,432
- From this org
- $120,931
- From related orgs
- $0
- Other
- $13,501
- Hours/week
- 40
-
Rodney BellRODNEY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey BallardJOEY BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CaveKIM CAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CrouchSTEVE CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ComiJAMES COMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug DebuskDOUG DEBUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey GassTRACEY GASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe M GonzalezJOE M GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HutchensRHONDA HUTCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire HensleyCLAIRE HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KildayTOM KILDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Watson LeonardWATSON LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SaulsMIKE SAULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WhiteLAURA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey YoungbloodTREY YOUNGBLOOD
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621619349300847
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