2024-05-28T13:32:58-04:00 2023-12-31 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT ST STE 1 GREENEVILLE TN 37743 990 2023-01-01 620809014 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY YOUN 4236396107 404 Y STREET GREENEVILLE TN 37745 MICHAEL HOLLOWELL EXECUTIVE DIRECTOR 4236396107 2024-05-28 true MICHAEL HOLLOWELL 999009999 true CURTIS H MORRISON P01878351 4236388144 2024-05-28 2023 2023-04-26 12:10:37Z MICHAEL HOLLOWELL 404 Y STREET GREENEVILLE TN 37745 1814286 false X GREENECOUNTY-YMCA.ORG X 1969 TN TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. 15 15 167 377 0 112818 213888 1254137 1480709 -20516 27372 72236 71397 1418675 1793366 0 0 922235 980023 0 4055 884043 955284 1806278 1935307 -387603 -141941 4905284 4872662 123918 213448 4781366 4659214 TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. false false 1497409 1480709 TO ACHIEVE ITS TAX EXEMPT PURPOSE, THE YMCA SERVES THE LOCAL POPULATION THROUGH YOUTH SPORTING EVENTS, ADULT FITNESS PROGRAMS AND AQUATIC RECREATIONAL ACTIVITITES. 1497409 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 0 167 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 112537 0 12971 MELISSA BATSON DIRECTOR 1.00 X 0 0 0 RODNEY BELL DIRECTOR 1.00 X 0 0 0 KIM CAVE 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 RHONDA HUTCHENS DIRECTOR 1.00 X 0 0 0 TOM KILDAY 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 LAURA WHITE DIRECTOR 1.00 X 0 0 0 TREY YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 112537 12971 1 false false false 12000 201888 213888 MEMBERSHIP DUES 1178969 1178969 AFTER SCHOOL CARE 99414 99414 YOUTH SPORTS 92390 92390 CAMPING 68500 68500 PERSONAL TRAINING 17655 17655 23781 23781 1480709 29925 29925 46468 46468 46468 46468 2553 -2553 -2553 -2553 27774 6202 21572 21572 11330 12165 -835 -835 MISCELLANEOUS 4192 4192 4192 1793366 1524624 54854 112537 56269 55818 450 723559 578847 141818 2894 32505 24500 7737 268 46742 35382 11173 187 64680 48962 15462 256 18752 8251 10501 2316 463 1853 12173 6066 6107 155742 143283 12459 1587 1063 524 1878 1878 25204 25204 314155 282740 31415 54471 49024 5447 CONTRACTED SERVICES 217125 121573 95552 REPAIRS & MAINT 77896 71664 6232 SUPPLIES 67899 65183 2716 MISCELLANEOUS 6086 2261 3825 1935307 1497409 433843 4055 156502 181269 554122 379264 26 3977 8274795 4516663 3572064 3758132 622570 550020 4905284 4872662 57122 136713 66796 76735 123918 213448 X 4377330 4160479 404036 498735 4781366 4659214 4905284 4872662 X -141941 19789 X true X true X true false X 43585 818784 776573 145726 213888 1998556 1567101 1042384 938320 1271538 1527177 6346520 41204 2962 1552 479 43296 89493 1651890 1864130 1716445 1417743 1784361 8434569 8434569 13109 15675 13983 10015 29925 82707 13109 15675 13983 10015 29925 82707 1664999 1879805 1730428 1427758 1814286 8517276 0.99030 0.99230 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128424 128424 128424 128424 128424 128424 128424 128424 128874 2578 3028 128424 1.00000 false false 963312 963312 5367293 3033890 2333403 1944190 1385455 558735 3855450 1834072 19789 19789 1814283 -20917 -20917 1793366 1956224 20920 20920 1935304 3 3 1935307 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B MERCHANDISE EXPENSE ON PART VIII -12,165 LOSS ON DISPOSAL OF ASSET -2,553 ROUNDING 3 DIRECT FUNDRAISING EXPENSE ON PART VIII -6,202 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE EXPENSE ON PART VIII 12,165 LOSS ON DISPOSAL OF ASSET 2,553 DIRECT FUNDRAISING EXPENSE ON PART VIII 6,202 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 3 GOLF TOURNAMENT 27774 27774 6202 27774 27774 6202 6202 21572 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. FORM 990, PART XI, LINE 9 MERCHANDISE EXPENSE ON PART VIII 12,165 LOSS ON DISPOSAL OF ASSET 2,553 ROUNDING -3 DIRECT FUNDRAISING EXPENSE ON PART VIII 6,202 MERCHANDISE EXPENSE ON PART VIII -12,165 LOSS ON DISPOSAL OF ASSET -2,553 DIRECT FUNDRAISING EXPENSE ON PART VIII -6,202 ROUNDING 3