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Nonprofiteer
← LIMESTONE FAMILY YMCA INC

Form 990 for tax year 2025

Filed by LIMESTONE FAMILY YMCA INC.

Totals

Total revenue
$1,786,554
Total expenses
$1,805,977
Contributions and grants received
$842,793
Grants paid
$0
Program service revenue
$861,217
Investment income
$82,544
Other revenue
$0
Total assets, end of year
$2,699,881
Total liabilities, end of year
$116,537
Net assets or fund balances, end of year
$2,583,344
Program services expenses (Part IX)
$1,186,929
Management and general expenses
$619,048
Fundraising expenses
$0
Program service expenses (Part III)
$1,186,929

Program services were 65.7% 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.

  • 1b · Membership dues

    $489,415

  • 1e · Government grants (contributions)

    $247,589

  • 1f · All other contributions, gifts and grants

    $105,789

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $678,640 · related or exempt $678,640

  • 2b · Program service revenue: SOCIAL RESPONSIBILITY

    total $107,862 · related or exempt $107,862

  • 2c · Program service revenue: HEALTHY LIVING

    total $74,715 · related or exempt $74,715

  • 3 · Investment income

    total $82,544 · related or exempt $82,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,806 · management and general $98,806

  • 7 · Other salaries and wages

    total $802,886 · program services $674,790 · management and general $128,096

  • 9 · Other employee benefits

    total $76,581 · program services $57,310 · management and general $19,271

  • 10 · Payroll taxes

    total $68,777 · program services $51,471 · management and general $17,306

  • 12 · Advertising and promotion

    total $1,372 · management and general $1,372

  • 17 · Travel

    total $1,983 · management and general $1,983

  • 19 · Conferences, conventions and meetings

    total $15,517 · program services $13,685 · management and general $1,832

  • 20 · Interest

    total $2,980 · management and general $2,980

  • 22 · Depreciation, depletion and amortization

    total $132,877 · program services $100,388 · management and general $32,489

  • 24a · Other expenses: SUPPLIES

    total $260,961 · program services $256,287 · management and general $4,674

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $112,907 · management and general $112,907

  • 24c · Other expenses: UTILITIES

    total $90,825 · management and general $90,825

  • 24d · Other expenses: INSURANCE

    total $52,521 · management and general $52,521

  • 24e · All other expenses

    total $86,984 · program services $32,998 · management and general $53,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,617 · end of year $112,350

  • 2 · Savings and temporary cash investments

    beginning of year $37,656 · end of year $101,657

  • 4 · Accounts receivable

    beginning of year $103,800 · end of year $38,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60 · end of year $60

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

    $5,159,504

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

    $3,208,002

  • 10c · Land, buildings and equipment, net

    beginning of year $2,080,609 · end of year $1,951,502

  • 12 · Investments: other securities

    beginning of year $549,056 · end of year $496,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,700 · end of year $45,587

  • 19 · Deferred revenue

    beginning of year $4,778 · end of year $4,793

  • 24 · Unsecured notes and loans payable

    beginning of year $72,360 · end of year $66,157

  • 27 · Net assets without donor restrictions

    beginning of year $2,593,961 · end of year $2,512,345

  • 28 · Net assets with donor restrictions

    beginning of year $70,999 · end of year $70,999

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

HELP THE COMMUNITY REACH GOD GIVEN POTENTIAL

  • YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERS BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELPS KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE-SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRESCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL, AND CHEERLEADING.YMCA YOUTH SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAM, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION.

    Expenses $941,483 · Revenue $678,640

  • HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUTHS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPORTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS A PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, STRENGTH TRAINING, AQUATICS, SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIPS AND MANY OTHER FEE-BASED PROGRAMS ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS. WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS.

    Expenses $122,737 · Revenue $74,715

  • SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE TO NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPURTUNITY TO ENGAGE IN A FAMILY ACTIIVTY IN A POSITIVE ENVIRONMENT. FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZATIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE.

    Expenses $122,709 · Revenue $90,789

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS HANEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • DAVID HORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ALLISON ADAMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • OWEN MCNEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JACKIE SUE SHADOAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TAMMY UNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DJ JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LISA HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ZACH GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL THOROUGHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHANA OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DESARAE PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TYLER MCHUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PAULA TRAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PAUL SEMISCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHANNON ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TONYA WENZ

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
12 August 2026
IRS schema version
2025v4.2
Source object
202632319349301613

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