Nonprofit · EIN 23-7065619
YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD
Tax-exempt · GREENVILLE, RI 02828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,983,589 | $1,650,668 | $332,921 | $4,268,217 | $406,893 | $3,861,324 |
| December 31, 2023 | 990 | $2,058,632 | $1,413,449 | $645,183 | $3,864,749 | $342,779 | $3,521,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,521
- Program service revenue
- $1,816,425
- Investment income
- $29,334
- Net gain from sales of assets
- $3,859
- Other revenue
- $15,309
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $817,162
- Salaries, compensation and benefits (total)
- $923,534
- Professional fundraising fees
- $0
- Occupancy
- $156,293
- Depreciation
- $149,587
- Program services (functional)
- $1,221,776
- Management and general (functional)
- $422,795
- Fundraising (functional)
- $6,097
Balance sheet and other
- Total assets, start of year
- $3,864,749
- Total assets, end of year
- $4,268,217
- Total liabilities, end of year
- $406,893
- Net assets, end of year
- $3,861,324
- Land, buildings and equipment
- $2,068,696
- Publicly traded securities
- $107,783
- Net assets without donor restrictions
- $3,762,119
- Net assets with donor restrictions
- $99,205
- Gross receipts
- $1,993,219
- Employees
- 127
- Year formed
- 1982
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA LEWIS | CHIEF EXEC O Officer | 40 | $118,942 |
| DIANA CAINE | PRESIDENT Trustee or director | 4 | $0 |
| ALLYSON FARRAR | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT GERLACH | DIRECTOR Trustee or director | 2 | $0 |
| JANET HOYTE RAY | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SAUCIER | TREASURER Trustee or director | 4 | $0 |
| JOSHUA SMITH | VICE PRESIDE Trustee or director | 2 | $0 |
| JEFFREY SWALLOW | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA LEWIS | CHIEF EXEC O Officer | 40 | $101,192 |
| DIANA CAINE | DIRECTOR Trustee or director | 2 | $0 |
| ALLYSON FARRAR | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT GERLACH | DIRECTOR Trustee or director | 2 | $0 |
| DOMENIC LANCELLOTTA | DIRECTOR Trustee or director | 2 | $0 |
| JANET HOYTE RAY | PRESIDENT Trustee or director | 4 | $0 |
| AMANDA RIANA | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SAUCIER | TREASURER Trustee or director | 4 | $0 |
| JOSHUA SMITH | DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY SWALLOW | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 363, GREENVILLE, RI 02828-0363
- In care of
- % BARBARA/HAROLD
- Principal officer (990 for 2024)
- SHAUNA LEWIS, 15 DEERFIELD DRIVE, GREENVILLE, RI 02828
- Signed the 990
- SHAUNA LEWIS, CHIEF EXEC OFFICER
- Phone
- (401) 949-2480
- Website
- WWW.YMCA1.ORG
- Return prepared by
- DHA-AAC GROUP LLC
Mission
THE YMCA OF SMITHFIELD IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMILIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRIT, MIND, AND BODY.
Program accomplishments
- TO PROVIDE EDUCATIONAL, SOCIAL DEVELOPMENT, AND ATHLETIC PROGRAMS TO THE GENERAL PUBLICExpenses $1,221,776
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7065619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $4,268,217
- Income (IRS master file)
- $1,993,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,983,589 | $1,650,668 | $4,268,217 | IRS |
| 990 | December 2023 | $2,058,632 | $1,413,449 | $3,864,749 | XML |
| 990 | December 2022 | $1,548,947 | $1,298,440 | $3,344,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7065619).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD is 23-7065619.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD?
- The 990 for the year ended December 31, 2024 names SHAUNA LEWIS.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $118,942 (SHAUNA LEWIS, CHIEF EXEC O).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF SMITHFIELD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,983,589, expenses of $1,650,668 and total assets of $4,268,217 at year end.
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