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Nonprofiteer
← ASHLAND AREA YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by ASHLAND AREA YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,816,227
Total expenses
$2,535,660
Contributions and grants received
$1,640,436
Grants paid
$0
Program service revenue
$750,124
Investment income
$363,044
Other revenue
$62,623
Total assets, end of year
$5,446,319
Total liabilities, end of year
$169,585
Net assets or fund balances, end of year
$5,276,734
Program services expenses (Part IX)
$2,291,220
Management and general expenses
$244,440
Fundraising expenses
$0
Program service expenses (Part III)
$2,291,220

Program services were 90.4% 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

    $1,568,341

  • 1f · All other contributions, gifts and grants

    $72,095

  • 2a · Program service revenue: PROGRAM REVENUE

    total $461,644 · related or exempt $461,644

  • 2b · Program service revenue: CHILD CARE

    total $288,480 · related or exempt $288,480

  • 3 · Investment income

    total $94,343 · related or exempt $94,343

  • 6a · Gross rents

    real property $6,159

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,159

  • 6d · Net rental income or loss

    total $6,159 · unrelated business $6,159

  • 7a · Gross sales of assets other than inventory

    securities $868,988

  • 7b · Less cost or other basis and sales expenses

    securities $600,287

  • 7c · Gain or loss

    securities $268,701

  • 7d · Net gain or loss

    total $268,701 · related or exempt $268,701

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $5,142

  • 8c · Net income from fundraising events

    total -$5,142 · excluded -$5,142

  • 10a · Gross sales of inventory

    $109,477

  • 10b · Cost of goods sold

    $69,760

  • 10c · Net income from sales of inventory

    total $39,717 · related or exempt $39,717

  • 11a · Other revenue: SALES AND RENTAL SERVI

    total $9,841 · related or exempt $9,841

  • 11b · Other revenue: CONTRIBUTED SERVICES

    total $8,369 · related or exempt $8,369

  • 11c · Other revenue: TRUST DISTRIBUTION

    total $3,003 · related or exempt $3,003

  • 11d · All other revenue

    total $676 · related or exempt $676

  • 11e · Other revenue, total

    $21,889

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,102,702 · program services $988,712 · management and general $113,990

  • 8 · Pension plan contributions

    total $96,372 · program services $91,553 · management and general $4,819

  • 9 · Other employee benefits

    total $43,909 · program services $41,811 · management and general $2,098

  • 10 · Payroll taxes

    total $93,905 · program services $89,210 · management and general $4,695

  • 11c · Fees: accounting

    total $59,730 · management and general $59,730

  • 11f · Fees: investment management

    total $23,811 · program services $23,811

  • 12 · Advertising and promotion

    total $29,469 · program services $29,469

  • 13 · Office expenses

    total $27,718 · program services $26,332 · management and general $1,386

  • 14 · Information technology

    total $45,289 · program services $43,025 · management and general $2,264

  • 16 · Occupancy

    total $292,477 · program services $248,605 · management and general $43,872

  • 19 · Conferences, conventions and meetings

    total $5,418 · program services $5,418

  • 22 · Depreciation, depletion and amortization

    total $137,722 · program services $137,722

  • 23 · Insurance

    total $77,237 · program services $65,651 · management and general $11,586

  • 24a · Other expenses: BUILDING & LAUNDRY SUPP

    total $188,757 · program services $188,757

  • 24b · Other expenses: OPERATING & PROGRAM SUP

    total $106,461 · program services $106,461

  • 24c · Other expenses: BANK CHARGES

    total $45,951 · program services $45,951

  • 24d · Other expenses: NATIONAL DUES

    total $37,465 · program services $37,465

  • 24e · All other expenses

    total $121,267 · program services $121,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,834 · end of year $392,190

  • 3 · Pledges and grants receivable

    beginning of year $151 · end of year $29,696

  • 4 · Accounts receivable

    beginning of year $2,558 · end of year $5,109

  • 8 · Inventories for sale or use

    beginning of year $2,422 · end of year $2,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,860 · end of year $45,020

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

    $9,253,381

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

    $7,864,626

  • 10c · Land, buildings and equipment, net

    beginning of year $1,458,082 · end of year $1,388,755

  • 13 · Investments: program-related

    beginning of year $3,258,650 · end of year $3,583,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,495 · end of year $156,857

  • 23 · Secured mortgages and notes payable

    beginning of year $23,169 · end of year $12,728

  • 27 · Net assets without donor restrictions

    beginning of year $1,562,643 · end of year $1,543,904

  • 28 · Net assets with donor restrictions

    beginning of year $3,438,250 · end of year $3,732,830

Mission and programs · 2025

Mission

TO PROVIDE FACILITIES PROGRAMS, AND LEADERSHIP THAT WILL EMPHASIZE DEVELOPMENT IN THE AREA'S OF SPIRIT, MIND, AND BODY IN A CHRISTIAN ENVIRONMENT THAT IS AVAILABLE FOR THE ENTIRE COMMUNITY.

Activities or mission (Part I)

PROVIDE FACILITIES, PROGRAMS & LEADERSHIP THAT WILL EMPHASIZE DEVELOPMENT IN A CHRISTIAN ENVIRONMENT FOR THE ENTIRE COMMUNITY.

  • YMCA GENERAL ACTIVITIES SERVING APPROXIMATELY 11,708 MEMBERS

    Expenses $2,291,220 · Revenue $1,174,774

As filed on the 2025 return.

Listed in Part VII

  • Rocky Adkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Larry Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leif Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ruby Deerfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Larry Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Howard Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeremy Holbrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sean Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Malcolm King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eb Lowman III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim McCann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bernard O'Nan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matt Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Richie Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Devin Reams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brooke Seasor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tim Thirion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Witlatch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jc Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pete Wonn III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tom Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Burch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Brayn Carroll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Bob Hammond

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Terry Tague

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Scott Campbell

    EXECUTIVE DIRECTOR

    Total calculated
    $113,990
    From this org
    $113,990
    From related orgs
    $0
    Other
    $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
1 June 2026
IRS schema version
2025v4.1
Source object
202631529349300343

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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