2025-05-13T12:26:39-04:00 2024-12-31 621690032 RODEFER MOSS & CO PLLC 1350 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 990 2024-01-01 620809014 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY YOUN 4236396107 404 Y STREET GREENEVILLE TN 37745 MICHAEL HOLLOWELL EXECUTIVE DIRECTOR 4236396107 2025-05-13 true true CURTIS H MORRISON P01878351 4236388144 2025-05-13 2024 2025-03-06 01:10:19Z MICHAEL HOLLOWELL 404 Y STREET GREENEVILLE TN 37745 2197565 false X GREENECOUNTY-YMCA.ORG X 1969 TN TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. 15 15 177 456 0 213888 518343 1480709 1551761 27372 26553 71397 70858 1793366 2167515 0 0 980023 1063611 0 4433 955284 992212 1935307 2055823 -141941 111692 4872662 4922060 213448 131071 4659214 4790989 TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION. false false 1589369 1551761 TO ACHIEVE ITS TAX EXEMPT PURPOSE, THE YMCA SERVES THE LOCAL POPULATION THROUGH YOUTH SPORTING EVENTS, ADULT FITNESS PROGRAMS AND AQUATIC RECREATIONAL ACTIVITITES. 1589369 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 0 177 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 114797 0 12720 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 114797 12720 1 false false false 12000 506343 518343 MEMBERSHIP DUES 1216106 1216106 AFTER SCHOOL CARE 115076 115076 YOUTH SPORTS 101937 101937 CAMPING 65692 65692 PERSONAL TRAINING 21175 21175 31775 31775 1551761 35566 35566 44626 44626 44626 44626 3825 12838 -9013 -9013 -9013 23185 4521 18664 18664 19690 12691 6999 6999 MISCELLANEOUS 569 569 569 2167515 1587374 61798 114797 87521 26817 459 801143 610792 187146 3205 28199 21209 6697 293 49106 37172 11738 196 70366 53265 16821 280 22772 10020 12752 2585 517 2068 9958 5001 4957 158853 146145 12708 716 480 236 2842 2842 32072 32072 329201 296281 32920 62556 56300 6256 CONTRACTED SERVICES 224025 125454 98571 REPAIRS & MAINT 78371 72101 6270 SUPPLIES 60471 58052 2419 MISCELLANEOUS 7790 6217 1573 2055823 1589369 462021 4433 181269 79413 379264 342079 245698 3977 3839 8489075 4822003 3758132 3667072 550020 583959 4872662 4922060 136713 54338 76735 76733 213448 131071 X 4160479 4108946 498735 682043 4659214 4790989 4872662 4922060 X 111692 20083 X true X true X true false X 818784 776573 145726 213888 518343 2473314 1042384 938320 1271538 1527177 1596387 6375806 2962 1552 479 43296 43444 91733 1864130 1716445 1417743 1784361 2158174 8940853 8940853 15675 13983 10015 29925 35566 105164 15675 13983 10015 29925 35566 105164 1879805 1730428 1427758 1814286 2193740 9046017 0.98840 0.99030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128424 128424 128424 128424 128424 128424 128424 128424 128424 128424 1.00000 false false 967262 967262 5565095 3195677 2369418 1956718 1626326 330392 3667072 2213823 20083 20083 2193740 -26225 -26225 2167515 2082048 26225 26225 2055823 2055823 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 -12,691 LOSS ON DISPOSAL OF ASSET -9,013 DIRECT FUNDRAISING EXPENSE ON PART VIII -4,521 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE EXPENSE ON PART VIII 12,691 LOSS ON DISPOSAL OF ASSET 9,013 DIRECT FUNDRAISING EXPENSE ON PART VIII 4,521 GOLF TOURNAMENT 23185 23185 4521 23185 23185 4521 4521 18664 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 12,691 LOSS ON DISPOSAL OF ASSET 9,013 DIRECT FUNDRAISING EXPENSE ON PART VIII 4,521 MERCHANDISE EXPENSE ON PART VIII -12,691 LOSS ON DISPOSAL OF ASSET -9,013 DIRECT FUNDRAISING EXPENSE ON PART VIII -4,521