2026-06-15T11:09:11-05:00 2025-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2025-01-01 710275848 YOUNG MENS CHRISTIAN ASSN OF WARREN AND BRADLEY CO YOUN 8702262404 207 NORTH MAIN WARREN AR 71671 BART GOODWIN EXECUTIVE DIRECTOR 8702262404 2026-06-15 1 STACY D SCROGGINS CPA P00773646 8708626510 X 2025 2025-03-06 01:10:19Z BART GOODWIN 207 NORTH MAIN WARREN AR 71671 956713 0 X DWRYMCA.ORG X 1953 AR CHRISTIAN ACTIVITIES 13 13 17 0 0 0 263746 265394 58338 49973 23317 24028 11474 12929 356875 352324 0 0 0 0 165936 160130 0 0 21179 382313 372320 548249 532450 -191374 -180126 3643759 3466508 35128 31468 3608631 3435040 THE YMCA OF WARREN AND BRADLEY CO'S MISSION IS TO HELP DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BUILDING A SOCIETY BASED ON CHRISTIAN IDEALS THROUGH MORAL AND SPIRITUAL CONDITION OF PERSONS AND COMMUNITIES 0 0 397603 HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES AND EXCISE EQUIPMENT 29692 55584 YOUTH SPORTS PROGRAM 427295 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 0 1 3 0 1 17 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X YMCA 8702262441 NORTH MAIN WARREN AR 71671 X PATRICIA WILKINSON BOARD MEMBER 1.00 X 0 0 0 NEELEY VANCE BOARD MEMBER 1.00 X 0 0 0 DIXON PLATT BOARD MEMBER 1.00 X 0 0 0 NORA PACHECO SECRETARY 1.00 X 0 0 0 DENNEN CUTHBERTSON BOARD MEMBER 1.00 X 0 0 0 MICAH RICHEY BOARD MEMBER 1.00 X 0 0 0 BYRON CURRY BOARD MEMBER 1.00 X 0 0 0 GARRETT GATES BOARD MEMBER 1.00 X 0 0 0 KYLE WAGNON BOARD MEMBER 1.00 X 0 0 0 LESLIE ADAMS TREASURER 1.00 X 0 0 0 RICKY O'NEILL CHAIRMAN 1.00 X 0 0 0 MISSY WARDLAW BOARD MEMBER 1.00 X 0 0 0 WESLEY GEORGE VICE CHAIRMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 197065 1000 67329 265394 PROGRAMS 900099 47011 47011 OTHER 900099 2962 2962 49973 18417 18417 610000 604389 5611 5611 5611 12929 0 12929 12929 352324 55584 0 31346 148976 108753 29795 10428 11154 8142 2231 781 2960 2072 888 49144 44230 3440 1474 134497 114322 20175 SUPPLIES 58068 46454 5807 5807 REPAIRS AND MAINTENANCE 49122 41754 7368 INSURANCE 42641 36245 6396 OFFICE 12299 9839 1845 615 23589 15484 6031 2074 532450 427295 83976 21179 42669 47037 5052779 2498995 2688281 2553784 532049 509290 380760 356397 3643759 3466508 35128 31468 35128 31468 X 1409211 2152298 2199420 1282742 3608631 3435040 3643759 3466508 -180126 6535 0 X X 0 0 0 X 376414 313988 352837 333558 328296 1705093 376414 313988 352837 333558 328296 1705093 0 0 0 1705093 376414 313988 352837 333558 328296 1705093 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4750 4750 4872621 2353259 2519362 14170 14170 0 161238 131566 29672 2553784 GOVERNMENT BONDS 470047 F MONEY MARKET 45485 F UNREALIZED GAINS & LOSS -6242 F 509290 GOVERNMENT BONDS 101000 F OTHER BONDS 205000 F MONEY MARKET 52618 F UNREALIZED GAINS & LOSS -2221 F 356397 X 358859 6535 6535 352324 0 352324 0 0 0 0 0 PART X, LINE 2: FEDERAL TAX STATUS NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION BEFORE IT IS FILED. THE SIGNING OFFICER REVIEWS THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBISTE OR UPON REQUEST. FORM 990 PART XII, LINE 1 THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING YMCA FOUNDATION OF WARREN & BRADLEY COUNTY TRUST PO BOX 350 WARREN AR 71671 266049441 AR T 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YMCA FOUNDATION OF WARREN & BRADLEY COUNTY TRUST C 24071