Form 990 for tax year 2023
Filed by FRANK P PHILLIPS MEMORIAL YMCA.
Totals
- Total revenue
- $1,945,500
- Total expenses
- $1,526,024
- Contributions and grants received
- $576,844
- Grants paid
- $0
- Program service revenue
- $1,268,386
- Investment income
- $23,192
- Other revenue
- $77,078
- Total assets, end of year
- $2,571,535
- Total liabilities, end of year
- $106,590
- Net assets or fund balances, end of year
- $2,464,945
- Program services expenses (Part IX)
- $938,542
- Management and general expenses
- $542,879
- Fundraising expenses
- $44,603
- Program service expenses (Part III)
- $938,542
Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIMMY WOODRUFF
EXECUTIVE DI
- Total calculated
- $84,921
- From this org
- $84,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRIP HAIRSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PENNY BOWEN
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
-
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
-
ROB WINKLEPLECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY BOGUE
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
-
ROB GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON MINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMMIE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT FURNARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DAVID HURT
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
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411449349301016
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