2023-06-29T13:58:40-04:00 2022-12-31 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT ST STE 1 GREENEVILLE TN 37743 990 2022-01-01 620809014 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY YOUN 4236396107 404 Y STREET Y STREET TN 37745 MICHAEL HOLLOWELL EXECUTIVE DIRECTOR 4236396107 2023-06-29 true MICHAEL HOLLOWELL 999009999 true CURTIS H MORRISON P01878351 4236388144 2023-06-29 2022 2023-04-26 12:10:37Z MICHAEL HOLLOWELL 404 Y STREET GREENEVILLE TN 37745 1459785 false X GREENECOUNTY-YMCA.ORG X 1969 TN TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. 15 15 132 356 0 747527 112818 925782 1254137 13983 -20516 30583 72236 1717875 1418675 0 0 935846 922235 0 5918 791166 884043 1727012 1806278 -9137 -387603 5334379 4905284 125701 123918 5208678 4781366 TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. false false 1387467 1254137 TO ACHIEVE ITS TAX EXEMPT PURPOSE, THE YMCA SERVES THE LOCAL POPULATION THROUGH YOUTH SPORTING EVENTS, ADULT FITNESS PROGRAMS AND AQUATIC RECREATIONAL ACTIVITITES. FOR THE FISCAL YEAR 2022, MEMBERS TOTALLED ROUGHLY 4,800. 1387467 true true false false false false false false false true true false false false false 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 0 132 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TN X MIKE HOLLOWELL 4236396107 404 Y STREET GREENEVILLE TN 37743 MICHAEL HOLLOWELL EXECUTIVE DI 40.00 X 110952 0 22428 MELISSA BATSON DIRECTOR 1.00 X 0 0 0 RODNEY BELL DIRECTOR 1.00 X 0 0 0 STEVE CROUCH DIRECTOR 1.00 X 0 0 0 DOUG DEBUSK DIRECTOR 1.00 X 0 0 0 TRACEY GASS DIRECTOR 1.00 X 0 0 0 JOE M GONZALEZ DIRECTOR 1.00 X 0 0 0 TOM KILDAY DIRECTOR 1.00 X 0 0 0 KEVIN KINSER DIRECTOR 1.00 X 0 0 0 CATHY KYKER DIRECTOR 1.00 X 0 0 0 WATSON LEONARD DIRECTOR 1.00 X 0 0 0 MIKE SAULS DIRECTOR 1.00 X 0 0 0 TODD SMITH DIRECTOR 1.00 X 0 0 0 JERRY THOMAS DIRECTOR 1.00 X 0 0 0 LAURA WHITE DIRECTOR 1.00 X 0 0 0 MISTY YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 110952 22428 1 false false false 12000 100818 112818 MEMBERSHIP DUES 1005589 1005589 YOUTH SPORTS 76797 76797 AFTER SCHOOL CARE 76174 76174 CAMPING 36889 36889 POOL RENTAL 17088 17088 41600 41600 1254137 10015 10015 7460 7460 7460 7460 1493 32024 -30531 -30531 -30531 32908 5170 27738 27738 6827 3916 2911 2911 LOSS ON DISPOSAL OF ASSETS 30533 30533 MISCELLANEOUS 3594 3594 34127 1418675 1265193 40664 790833 599380 188289 3164 31871 24030 7588 253 38864 29418 9290 156 60667 45923 14502 242 10470 4607 5863 1722 344 1378 9852 3794 3955 2103 145821 134155 11666 494 331 163 3284 3284 17856 17856 291507 262356 29151 45702 41132 4570 CONTRACTED SERVICES 201854 113038 88816 REPAIRS & MAINT 69105 63577 5528 SUPPLIES 51082 49039 2043 MISCELLANEOUS 35294 13059 22235 1806278 1387467 412893 5918 298049 156502 783013 554122 16 26 7791737 4219673 3599877 3572064 653424 622570 5334379 4905284 71022 57122 54679 66796 125701 123918 X 4814061 4377330 394617 404036 5208678 4781366 5334379 4905284 -387603 -39709 X true X true X true false X 61097 43585 818784 776573 145726 1845765 1587684 1567101 1042384 938320 1271538 6407027 44304 41204 2962 1552 479 90501 1693085 1651890 1864130 1716445 1417743 8343293 8343293 12247 13109 15675 13983 10015 65029 12247 13109 15675 13983 10015 65029 1705332 1664999 1879805 1730428 1427758 8408322 0.99230 0.99270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128424 128424 128424 128424 128424 128424 128874 2578 3028 128424 128874 450 450 128874 1.00000 false false 620954 620954 5290148 5290148 1880635 4219673 -2339038 3572064 1378966 -39709 -39709 1418675 1418675 1806278 1806278 1806278 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ASSETS CAN BE USED FOR MAJOR BUILDING REPAIR AND MAINTENANCE EXPENSES, SUBJECT TO THE APPROVAL OF THE ENDOWMENT FUND'S TRUSTEES. GOLF TOURNAMENT 32908 32908 5170 32908 32908 5170 5170 27738 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING SUBMITTED. COPIES ARE PROVIDED TO THE FULL BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C IF CIRCUMSTANCES WERE TO CHANGE FOR ANY OF THE INDIVIDUALS THROUGHOUT THE YEAR, ADEQUATE DOCUMENTATION WOULD BE MADE ON THE STATEMENT AND REPORTED TO THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSIONS REGARDING JOB PERFORMANCE AND EXPECTATIONS OCCUR ON AN ONGOING BASIS. THE PERSONNEL COMMITTEE (IN CONJUNCTION WITH THE FINANCE COMMITTEE) PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE DETERMINED AND SUPPORTED BY COLLECTING DATA FROM THE Y-USA THAT PROVIDES SALARY RANGES OF MULTIPLE YMCA'S WHO ARE IN THE SAME REGION OF THE COUNTRY WITH SIMILAR BUDGET SIZES. ALTHOUGH OTHER FACTORS ARE PART OF DETERMINING SALARY, THIS COMPARISON IS A STARTING POINT FOR DETERMINING THE SALARY RANGE FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B DISCUSSIONS REGARDING JOB PERFORMANCE AND EXPECTATIONS OCCUR ON AN ONGOING BASIS. THE PERSONNEL COMMITTEE (IN CONJUNCTION WITH THE FINANCE COMMITTEE) PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE DETERMINED AND SUPPORTED BY COLLECTING DATA FROM THE Y-USA THAT PROVIDES SALARY RANGES OF MULTIPLE YMCA'S WHO ARE IN THE SAME REGION OF THE COUNTRY WITH SIMILAR BUDGET SIZES. ALTHOUGH OTHER FACTORS ARE PART OF DETERMINING SALARY, THIS COMPARISON IS A STARTING POINT FOR DETERMINING THE SALARY RANGE FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.