2024-11-15T15:32:54-05:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 308 E COLLEGE ST DICKSON TN 37055 990 2023-01-01 471215122 DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION DICK 6153267070 225 HENSLEE DRIVE DICKSON TN 37055 ELIZABETH MARSHALL PRESIDENT 6153267070 2024-11-05 true ANTON REES CPA P00872197 6154465106 2024-11-05 2023 2024-10-15 13:58:12Z ELIZABETH MARSHALL 225 HENSLEE DRIVE DICKSON TN 37055 763725 false X WWW.DICKSONCOUNTYFAMILYYMCA.ORG X 2014 TN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 12 12 83 60 0 72608 49605 617423 711936 7451 -20939 187838 -6929 885320 733673 0 0 433744 435258 0 23805 454996 446545 888740 881803 -3420 -148130 2546909 2274137 1809832 1685190 737077 588947 X THE MISSION OF THE DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (DICKSON COUNTY FAMILY YMCA) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. THE PRIMARY EXEMPT PURPOSE OF THE DICKSON COUNTY FAMILY YMCA IS TO STRENGTHEN COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE ORGANIZATION WELCOMES ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT, AND VOLUNTEER AT THE YMCA. false false 571859 711936 YOUTH DEVELOPMENT - THE DICKSON COUNTY FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAM, SUMMER DAY CAMP, OFFERS A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO ATTEND. HEALTHY LIVING - THE YMCA IS A LEADING VOICE IN HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS RESULTS IN YOUTH, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH CHRONIC DISEASES LIKE DIABETES, HIGH BLOOD PRESSURE, AND OBESITY. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 571859 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 7 0 true 83 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true false true false false TN X ELIZABETH MARSHALL 6153267070 225 HENSLEE DRIVE DICKSON TN 37055 PAUL PITNEY EXECUTIVE DI 40.00 X 87734 0 21710 ELIZABETH MARSHALL PRESIDENT 0.60 X X 0 0 0 HEATH LARKIN VICE PRESIDE 0.40 X X 0 0 0 TABITHA TIDWELL SECRETARY 0.40 X X 0 0 0 PATRICK NICKS TREASURER 0.40 X X 0 0 0 JOSEPH BARRETT DIRECTOR 0.30 X 0 0 0 BETH FIALA DIRECTOR 0.30 X 0 0 0 CAREY THOMPSON DIRECTOR 0.30 X 0 0 0 CHAD FUSSELL DIRECTOR 0.30 X 0 0 0 ROBERT SPENCER DIRECTOR 0.30 X 0 0 0 SAVANNAH PENDERGRASS DIRECTOR 0.30 X 0 0 0 STEPHANIE BOWES DIRECTOR 0.30 X 0 0 0 CRAIG CARLSON DIRECTOR 0.30 X 0 0 0 87734 21710 false false false 6075 43530 11704 49605 MEMBERSHIP INCOME 713940 653159 653159 YOUTH PROGRAM INCOME 713940 46166 46166 OTHER PROGRAM INCOME 713940 12611 12611 711936 1061 1061 22000 -22000 -22000 -22000 6075 7439 -7439 1095 613 482 482 MISC. REVENUE 900099 28 28 28 733673 711936 -20429 112264 26367 64461 21436 283875 255052 28431 392 5563 3135 1821 607 4903 625 4278 28653 20346 6937 1370 24003 24003 59869 30835 29034 4720 4720 6799 1391 5408 132455 53922 78533 593 593 108080 108080 24479 21276 3203 PROGRAM SUPPLIES 26086 26086 DUES & LICENSES 22656 7360 15296 MISCELLANEOUS EXPENSE 20778 439 20339 REPAIRS & MAINTENANCE 13509 12225 1284 2518 2518 881803 571859 286139 23805 20 120 203002 18298 5911 613 5888 2960156 710348 2337386 2249808 2546909 2274137 36328 42619 78812 69896 1694692 1571043 1632 1809832 1685190 X 716137 568007 20940 20940 737077 588947 2546909 2274137 -148130 X false true X true false X 105945 551222 415527 72608 49605 1194907 795634 513497 531925 617423 711936 3170415 15842 4633 4094 191633 1123 217325 917421 1069352 951546 881664 762664 4582647 13831 9950 4110 500 6600 34991 296672 293856 590528 13831 306622 297966 500 6600 625519 3957128 191 12485 12147 7451 1061 33335 191 12485 12147 7451 1061 33335 917612 1081837 963693 889115 763725 4615982 0.85730 0.85960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584040 584040 1828823 358561 1470262 7760 2542 5218 427729 291856 135873 111804 57389 54415 2249808 CREDIT DUE TO MEMBERS 1587 GIFT CARDS 45 1632 743969 2244 8052 10296 733673 733673 892099 2244 8052 10296 881803 881803 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS NETTED AGAINST REVENUE PER 990 613 FUNDRAISING EXPENSES 7,439 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED AGAINST REVENUE PER 990 613 FUNDRAISING EXPENSE 7,439 LOAN FROM JOSEPH M BARRETT BOARD DIRECTOR CONSTRUCTION COSTS X 100000 69896 false true true 69896 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (DICKSON COUNTY FAMILY YMCA) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. THE PRIMARY EXEMPT PURPOSE OF THE DICKSON COUNTY FAMILY YMCA IS TO STRENGTHEN COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE ORGANIZATION WELCOMES ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT, AND VOLUNTEER AT THE YMCA. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS A VOLUNTEER BOARD, MANY VOLUNTEERED TO HELP WITH THE WARMING STATION AND THERE ARE VARIOUS VOLUNTEERS FOR OTHER PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT - THE DICKSON COUNTY FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAM, SUMMER DAY CAMP, OFFERS A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO ATTEND. HEALTHY LIVING - THE YMCA IS A LEADING VOICE IN HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS RESULTS IN YOUTH, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH CHRONIC DISEASES LIKE DIABETES, HIGH BLOOD PRESSURE, AND OBESITY. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FORM 990, PAGE 6, PART VI, LINE 2 JOSEPH BARRETT HEATH LARKIN DIRECTOR VICE-PRES BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PREPARES AND DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH SIGNIFICANT PERSON ON AN ANNUAL BASIS. THESE SIGNIFICANT PERSONS ARE REQUIRED TO SUBMIT THE QUESTIONNAIRE COMPLETELY, ACCURATELY AND TIMELY TO THE BOARD. IF, AFTER COMPLETION OF THE ANNUAL QUESTIONNAIRE, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION, THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES A COMPENSATION THAT SATISFIES THE IRS REBUTTABLE PRESUMPTION TEST USING (1) REVIEW AND APPROVAL BY INDEPENDENT PERSONS, (2) COMPARABILITY OF DATA, AND (3) CONTEMPORANEOUS SUBSTANTIATION OF ITS DELIBERATIONS AND DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.