2024-02-14T09:00:02-06:00 2022-11-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-01-01 621547529 MILAN FAMILY YMCA MILA 9017667677 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 JERRY MARTIN CEO 9017667677 2024-02-06 1 JERRY MARTIN 999009999 0 LESLIE D WILLIAMS P01307263 9017612720 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X JERRY MARTIN 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 514699 0 X WWW.YMCAMEMPHIS.ORG X 1994 TN BUILDING BODIES, MINDS, AND SPIRITS X 10 10 43 68 0 0 345619 73093 335194 398396 301 0 5674 43210 686788 514699 0 0 0 0 250893 199778 0 0 18582 239341 194102 490234 393880 196554 120819 1035631 0 5581 0 1030050 0 BUILDING BODIES, MINDS, AND SPIRITS 0 0 282383 441606 DRUG FREE AFTER SCHOOL ACTIVITIES TO HELP RAISE SELFESTEEMOF YOUNG PEOPLE THROUGH A GOOD, CLEAN, RECREATIONAL ATMOSPHERE UNDER CLOSE ADULT SUPERVISION 282383 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 9 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X TRESA OKOTH 9017667677 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 BROOKE DEFOSSE DIRECTOR 1.00 X 0 0 0 DR JACARLA ARMSTRONG DIRECTOR 1.00 X 0 0 0 ERIC YATES DIRECTOR 1.00 X 0 0 0 GURTEJ SANDHU DIRECTOR 1.00 X 0 0 0 JESSICA NELSON VICE-CHAIR 1.00 X X 0 0 0 MELISSA BROWN-COX CHAIR 1.00 X X 0 0 0 ROBERT KILBURN DIRECTOR 1.00 X 0 0 0 TODD CLOUSER DIRECTOR 1.00 X 0 0 0 VICKIE DUNAWAY DIRECTOR 1.00 X 0 0 0 PATRICK MCHALE DIRECTOR 1.00 X 0 0 0 TYMIKIA GLENN CEO 40.00 X 30700 0 0 30700 0 0 0 0 0 0 0 73093 73093 MEMBERSHIP REVENUE 713940 248419 248419 CHILDCARE REVENUE - SC 713940 67650 67650 DAY CAMP REVENUE 713940 65099 65099 YOUTH SPORTS 713940 11059 11059 GROUP EX 713940 4700 4700 1469 1469 398396 3084 0 3084 3084 3084 MISCELLANEOUS INCOME 900099 40126 40126 40126 514699 441606 0 0 30700 30700 150582 96197 45320 9065 4428 3100 1107 221 14068 9848 3517 703 5200 3641 1299 260 6269 5771 415 83 24374 17061 6094 1219 29626 20739 7406 1481 1229 860 307 62 8224 8224 38070 26649 9518 1903 7598 5318 1900 380 SUPPLIES 37019 25914 9254 1851 REPAIRS AND MAINTENANCE 18627 13039 4657 931 OTHER EXPENSES 9382 9382 DUES AND FEES 7929 5551 1982 396 555 389 139 27 393880 282383 92915 18582 0 319354 0 1614 0 0 0 0 0 0 0 0 0 714663 0 0 0 0 0 0 1035631 0 4435 1146 0 5581 0 X 1030050 0 1030050 0 1035631 0 X 120819 -1150869 X 0 0 0 X 384793 384908 675187 680812 471489 2597189 384793 384908 675187 680812 471489 2597189 2597189 137 2008 184 301 2630 3456 2999 2236 5674 43210 57575 2657394 0.97730 0.99140 X PART II, SHORT YEAR EXPLANATION: RETURN IS A SHORT YEAR RETURN DUE TO THE LIQUIDATION AS OF 11/30/22. 5207 INDUSTRIAL DRIVE, MILAN, TN - BUILDING & FF&E 2022-11-30 1450000 APPRAISAL 620476304 YMCA OF MEMPHIS & THE MID-SOUTH 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 501(C)(3) CASH 2022-11-30 422058 ACTUAL VALUE 620476304 YMCA OF MEMPHIS & THE MID-SOUTH 7171 GOODLETT FARMS PARKWAY71 GOODL CORDOVA TN 38016 501(C)(3) 0 0 0 0 1 1 1 0 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WAS CONDUCTED BY AN OUTSIDE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE YMCA. THE ORGANIZATION DOES NOT ACCEPT ANY BIDS FROM BOARD MEMBERS AND/OR FAMILY MEMBERS FOR WORK, EQUIPMENT, OR SUPPLIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION OR REIMBURSEMENT. THE CEO IS REVIEWED EACH YEAR BY THE EXECUTIVE BOARD (CONSISTING OF THE PRESIDENT, VICEPRESIDENT, SECRETARY, TREASURER, AND THE ASSISTANT TREASURER). THE RAISE IS BASED ON THE POINTS IN THE REVIEW AND CURRENT SALARY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION HAS NOT PREVIOUSLY BEEN MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION ITSELF. FORM 990, PART XI, LINE 9: LIQUIDATION OF ASSETS -1,150,869.