Nonprofit · EIN 23-7380047
BRISTOL FAMILY YMCA ENDOWMENT FUND
Tax-exempt · BRISTOL, TN 37620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $160,369 | $15,593 | $144,776 | $2,501,659 | $0 | $2,501,659 |
| December 31, 2024 | 990 | $190,988 | $314,203 | -$123,215 | $2,315,855 | $0 | $2,315,855 |
| December 31, 2023 | 990 | $1,346,050 | $713,448 | $632,602 | $2,390,120 | $0 | $2,390,120 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $160,369
- Net gain from sales of assets
- $41,028
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $15,593
Balance sheet and other
- Total assets, start of year
- $2,315,855
- Total assets, end of year
- $2,501,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,501,659
- Net assets without donor restrictions
- $2,501,659
- Gross receipts
- $1,569,640
- Employees
- 0
- Year formed
- 1973
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Dixon | Trustee Trustee or director | 2 | $0 |
| Sharon Callahan | Trustee Trustee or director | 2 | $0 |
| Robbie Phillips | Trustee Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Dixon | Trustee Trustee or director | 2 | $0 |
| Sharon Callahan | Trustee Trustee or director | 2 | $0 |
| Robbie Phillips | Trustee Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Callahan | Trustee Trustee or director | 2 | $0 |
| Steve Dixon | Trustee Trustee or director | 2 | $0 |
| Robbie Phillips | Trustee Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 MARTIN LUTHER KING JR BLVD, BRISTOL, TN 37620-3597
- In care of
- % STEVE DIXON
- Principal officer (990 for 2025)
- Sharon Callahan, 400 Martin Luther King Jr Blvd, Bristol, TN 37620
- Signed the 990
- Sharon Callahan, Trustee
- Phone
- (423) 968-3133
- Return prepared by
- Ketron CPA PLLC
Mission
To financially aid the Bristol family YMCA in its charitable mission
Program accomplishments
- To financially aid the Bristol YMCA in its charitable mission
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 | 990 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
- 23-7380047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,501,659
- Income (IRS master file)
- $1,569,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $160,369 | $15,593 | $2,501,659 | XML |
| 990 | December 2024 | $190,988 | $314,203 | $2,315,855 | IRS |
| 990 | December 2023 | $1,346,050 | $713,448 | $2,390,120 | XML |
| 990 | December 2022 | $78,136 | $13,032 | $1,617,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 23-7380047).
Questions about BRISTOL FAMILY YMCA ENDOWMENT FUND
- What is the EIN of BRISTOL FAMILY YMCA ENDOWMENT FUND?
- The employer identification number (EIN) of BRISTOL FAMILY YMCA ENDOWMENT FUND is 23-7380047.
- Is BRISTOL FAMILY YMCA ENDOWMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BRISTOL FAMILY YMCA ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does BRISTOL FAMILY YMCA ENDOWMENT FUND 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 BRISTOL FAMILY YMCA ENDOWMENT FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRISTOL FAMILY YMCA ENDOWMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BRISTOL FAMILY YMCA ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 names Sharon Callahan.
- Who are the officers and directors of BRISTOL FAMILY YMCA ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BRISTOL FAMILY YMCA ENDOWMENT FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $160,369, expenses of $15,593 and total assets of $2,501,659 at year end.
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