2023-05-15T15:43:45-04:00 2022-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2022-01-01 465501752 PUTNAM COUNTY FAMILY YMCA PUTN 9315281133 235 RAIDER DR COOKEVILLE TN 38501 AMANDA PERHAY EXECUTIVE DIRECTOR 9315281133 2023-05-11 true AMANDA PERHAY XXX-XX-XXXX false LISA E MCINTOSH CPA P00421540 6158891153 2023-05-11 2022 2023-04-26 12:10:37Z MATT SWALLOWS 235 RAIDER DRIVE COOKEVILLE TN 38501 1435893 false X PCFYMCA.ORG X 2014 TN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. 10 10 147 10 0 1173488 182888 206297 1223673 0 11139 18162 1390924 1424723 0 0 738875 725811 0 36459 547250 688625 1286125 1414436 104799 10287 3030514 3077422 130164 166785 2900350 2910637 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. false false 961911 1223673 PROVIDE FITNESS AND PERSONAL TRAINING CLASSES AND SWIMMING INSTRUCTIONS TO PERSONS OF ALL AGES. 961911 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 147 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false TN X X AMANDA PERHAY 9315281133 235 RAIDER DR COOKEVILLE TN 38501 AMANDA PERHAY EXECUTIVE DI 40.00 X 110898 0 13308 MATT SWALLOWS BOARD CHAIR 0.30 X X 0 0 0 AMBER FLYNN JARED SECRETARY 0.30 X X 0 0 0 BRIAN HARDIN TREASURER 0.30 X X 0 0 0 HEATHER SAWYER DIRECTOR 0.25 X 0 0 0 TJ OVERSTREET DIRECTOR 0.25 X 0 0 0 KIM CRAVENS DIRECTOR 0.25 X 0 0 0 CHARLY WILSON DIRECTOR 0.25 X 0 0 0 BOB FAULHABER DIRECTOR 0.25 X 0 0 0 TERESA GALEY DIRECTOR 0.25 X 0 0 0 NATASHA CALHOUN DIRECTOR 0.25 X 0 0 0 110898 13308 1 false false false 21000 161888 182888 HEALTHY LIVING 813410 1023333 1023333 YOUTH DEVELOPMENT 813410 200340 200340 1223673 28533 21000 11170 17363 799 799 799 1424723 1223673 799 124204 93308 25154 5742 528591 413096 90680 24815 18376 9171 8465 740 4789 2390 2206 193 49851 36056 11386 2409 17100 17100 84531 245 84286 147291 63044 82146 2101 267929 236879 30591 459 9743 682 9061 6385 894 5491 5715 5175 540 105062 100831 4231 31489 31489 MISCELLANEOUS 13380 140 13240 1414436 961911 416066 36459 X 659167 697818 20079 27374 5182 5429 5087 5087 2676914 445411 2340999 2231503 110211 3030514 3077422 33811 30907 25426 20947 70927 114931 130164 166785 X 2896665 2903531 3685 7106 2900350 2910637 3030514 3077422 X 10287 X false true X false false X 985273 1121383 1427831 1173488 182888 4890863 318477 242522 126075 231334 1252206 2170614 2044 2524 1679 2318 799 9364 1305794 1366429 1555585 1407140 1435893 7070841 8000 17469 6960 10220 20041 62690 8000 17469 6960 10220 20041 62690 7008151 33694 35996 20377 27355 117422 1339488 1402425 1575962 1434495 1435893 7188263 0.97490 0.95980 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING EVENTS 111,381 SALES OF INVENTORY 6,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858000 858000 1674832 360098 1314734 144082 85313 58769 2231503 LEASE LIABILITIES 114931 114931 1435893 11170 11170 1424723 1424723 1425606 11170 11170 1414436 1414436 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE PER 990 11,170 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE PER 990 11,170 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIOD OF 2019 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TURKEY TROT 49533 21000 28533 11170 49533 21000 28533 11170 11170 17363 FORM 990 - ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND CONTINUING DISCLOSURES ARE MADE THROUGHOUT THE YEAR, IF NEW CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE YMCA USES THE Y USA SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS AND THE BOARD APPROVES SALARIES AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE YMCA USES THE Y USA SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS AND THE BOARD APPROVES SALARIES AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE PER 990 11,170 FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE PER 990 -11,170