2023-10-25T11:33:53-05:00 2022-12-31 ATA CPAs Advisors PLLC 227 Oil Well Road Jackson TN 38305 990 2022-01-01 710236925 Young Mens Christian Association % PETE DAVIN YMCA 5015238803 130 Werner Hot Springs AR 71913 Pete Davin Executive Director 5015238803 2023-09-15 true Pete Davin 999009999 Christina B Ellis CPA P01269959 7314278571 2022 2023-04-26 12:10:37Z Pete Davin 130 Werner Hot Springs AR 71913 2535567 false X www.HSYMCA.org X 1948 AR Offering a comprehensive program of health and fitness, education, social activities, and child development and adult learning. 17 17 187 0 0 1298197 1905350 471393 438040 -37186 0 331806 192177 2064210 2535567 0 0 0 0 1096357 1364061 0 0 0 672827 914789 1769184 2278850 295026 256717 1932959 2430217 577455 833056 1355504 1597161 X Offering a comprehensive program of health and fitness, education, social activities, child development, and adult learning. false false 341501 The aquatics program includes water familiarization, water safety, recreational safety, and swimming instruction for all ages. 342281 Fitness and sports programs offer all phases of activity for youth team oriented competition along with adult programs in fitness, wellness, instructional classes in weight control, exercise and nutrition. 565000 After school programs summer learning retention programs, food programs, adventure guides program and youth fitness activities. 225552 Day camp 247438 Youth Programs 472990 1721772 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 187 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false X PETE DAVIN 5015238803 130 WERNER Hot Springs AR 71913 X Vance Dobyns President 4.0 0.0 X 0 0 0 Don Chmura Vice President 2.0 0.0 X 0 0 0 April Gill Treasurer 1.0 0.0 X 0 0 0 Dick Gladden Director 1.0 0.0 X 0 0 0 Raymond Haynie Director 1.0 0.0 X 0 0 0 Richard Harrington Director 1.0 0.0 X 0 0 0 Vicki Hinz Director 1.0 0.0 X 0 0 0 Mechele McNary Director 1.0 0.0 X 0 0 0 Phil Montgomery Director 1.0 0.0 X 0 0 0 Tim Poole Director 1.0 0.0 X 0 0 0 Richard Smith Director 1.0 0.0 X 0 0 0 Jodi Tooke Director 1.0 0.0 X 0 0 0 Raymond Wright Director 1.0 0.0 X 0 0 0 Michael Whitman Director 1.0 0.0 X 0 0 0 Rico Harris Director 1.0 0.0 X 0 0 0 Manly Beasley Director 1.0 0.0 X 0 0 0 Pete Davin Executive Director 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 809366 0 0 0 1095984 0 1905350 PROGRAM FEES 438040 438040 438040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 49061 49061 EMPLOYEE RETENTION CREDIT 131005 131005 RENTAL OF FACILITIES 12111 12111 192177 2535567 630217 0 0 0 0 0 0 1144884 931803 213081 0 125039 89117 35922 94138 77437 16701 0 0 0 0 0 0 69241 69241 0 234974 172292 62682 0 0 154200 138780 15420 53016 49053 3963 0 22321 1143 21178 11049 9944 1105 24244 24244 128340 115506 12834 57441 43827 13614 IT RELATED EXPENSES 40938 40938 MISCELLANEOUS EXPENSES -1850 1596 -3446 TELEPHONE 22456 1044 21412 LICENSES AND FEES 2025 1869 156 96394 88361 8033 2278850 1721772 557078 0 366364 550995 0 0 15364 6908 7046 6382 0 0 0 0 0 0 0 0 15725 7945 4373418 2906223 1420663 1467195 0 0 107797 390792 0 0 0 0 0 0 1932959 2430217 1277 30650 0 0 95452 394952 0 0 0 0 0 0 0 0 400396 365791 80330 41663 577455 833056 X 1355504 1597161 0 0 1355504 1597161 1932959 2430217 256717 -15060 X false true true false X 1336054 1296958 1142593 1298197 1905350 6979152 0 0 1336054 1296958 1142593 1298197 1905350 6979152 0 6979152 5090 11339 5657 1635 -15060 8661 0 11739 10290 6517 331806 192177 552529 7540342 0.92558 0.93810 X Schedule A, Line 10, other income consists of rental income of $12,111. Plus employee retention credit of $131,005, and miscellaneous revenue of $49,061. Total of $192,177. 134564 134564 4238854 2906223 1332631 1467195 INVESTMENTS 390792 F 390792 0 ACCRUED EXPENSES 41663 DUE TO ALLIANCE 0 41663 2520507 -15060 -15060 2535567 2535567 2278850 2278850 2278850 FORM 990, PART VI, LINE 11B Organization's Process to Review Form 990 Management provided a copy of form 990 for review and approval prior to submission to the IRS Form 990, Part VI, Line 12c Enforcement of Conflicts Policy Individual directors are required to complete a conflict of interest questionnaire annually disclosing any actual or potential conflicts. The executive committee reviews these questionnaires and addresses the conflicts, if any, noted in the questionnaires or arising during the year. Form 990, part VI, line 19 Governing documents disclosure explanation All governing documents, conflict of interest policy and financial statements are available by written request at the association's local address.