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Nonprofiteer
← FRANK P PHILLIPS MEMORIAL YMCA

Form 990 for tax year 2025

Filed by FRANK P PHILLIPS MEMORIAL YMCA.

Totals

Total revenue
$1,591,508
Total expenses
$1,701,872
Contributions and grants received
$213,825
Grants paid
$0
Program service revenue
$1,354,973
Investment income
$5,143
Other revenue
$17,567
Total assets, end of year
$2,371,700
Total liabilities, end of year
$180,266
Net assets or fund balances, end of year
$2,191,434
Program services expenses (Part IX)
$1,058,145
Management and general expenses
$589,679
Fundraising expenses
$54,048
Program service expenses (Part III)
$1,058,145

Program services were 62.2% 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.

  • 1f · All other contributions, gifts and grants

    $213,825

  • 2a · Program service revenue: MEMBERSHIP AND DUES

    total $905,810 · related or exempt $905,810

  • 2b · Program service revenue: PROGRAM FEES

    total $449,163 · related or exempt $449,163

  • 3 · Investment income

    total $5,143 · excluded $5,143

  • 11a · Other revenue: MISCELLANEOUS

    total $17,567 · related or exempt $17,567

  • 11e · Other revenue, total

    $17,567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,905 · management and general $85,905

  • 7 · Other salaries and wages

    total $378,399 · program services $84,088 · management and general $294,311

  • 9 · Other employee benefits

    total $106,384 · program services $79,788 · management and general $21,277 · fundraising $5,319

  • 10 · Payroll taxes

    total $61,207 · program services $11,629 · management and general $49,578

  • 11c · Fees: accounting

    total $28,301 · program services $9,905 · management and general $16,981 · fundraising $1,415

  • 12 · Advertising and promotion

    total $31,672 · fundraising $31,672

  • 13 · Office expenses

    total $36,501 · program services $18,486 · management and general $16,191 · fundraising $1,824

  • 20 · Interest

    total $10,284 · program services $8,288 · management and general $1,996

  • 21 · Payments to affiliates

    total $27,861 · program services $27,861

  • 22 · Depreciation, depletion and amortization

    total $102,939 · program services $92,122 · management and general $7,211 · fundraising $3,606

  • 23 · Insurance

    total $68,823 · program services $51,618 · management and general $17,205

  • 24a · Other expenses: UTILITIES

    total $131,505 · program services $111,779 · management and general $13,151 · fundraising $6,575

  • 24b · Other expenses: AFTER SCHOOL

    total $125,706 · program services $125,706

  • 24c · Other expenses: POOL

    total $91,727 · program services $91,727

  • 24d · Other expenses: CAMP

    total $81,835 · program services $81,835

  • 24e · All other expenses

    total $332,823 · program services $263,313 · management and general $65,873 · fundraising $3,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $467,931 · end of year $409,848

  • 3 · Pledges and grants receivable

    beginning of year $16,020 · end of year $26,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,362 · end of year $32,027

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

    $4,923,276

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

    $3,032,995

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,948 · end of year $1,890,281

  • 12 · Investments: other securities

    beginning of year $13,244 · end of year $13,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,949 · end of year $47,276

  • 19 · Deferred revenue

    beginning of year $22,958 · end of year $19,987

  • 25 · Other liabilities

    beginning of year $144,800 · end of year $113,003

  • 27 · Net assets without donor restrictions

    beginning of year $2,232,034 · end of year $2,172,374

  • 28 · Net assets with donor restrictions

    beginning of year $69,764 · end of year $19,060

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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

    Expenses $1,058,145 · Revenue $1,354,973

As filed on the 2025 return.

Listed in Part VII

  • James N Woodruff Jr

    EXECUTIVE DI

    Total calculated
    $85,905
    From this org
    $85,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Pritchett

    NEW EXECUTIV

    Total calculated
    $0
    Hours/week
    40

  • Penny Bowen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Winklepleck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mary Swedenburg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandt Galloway

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Trip Hairston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bain Nickels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Forrest Allgood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eulalie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nutie Dowdle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willie Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Singley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellum Hawk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norman Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sammie Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Furnari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John David Hurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Swedenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Erby

    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
30 June 2026
IRS schema version
2025v4.0
Source object
202642589349300534

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