Nonprofit · EIN 43-1617662
OZARKS FAMILY YMCA INC
Tax-exempt · MOUNTAIN GRV, MO 65711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,758,001 | $1,771,827 | -$13,826 | $3,069,904 | $38,986 | $3,030,918 |
| August 31, 2024 | 990 | $1,599,461 | $1,520,890 | $78,571 | $3,074,334 | $29,590 | $3,044,744 |
| August 31, 2023 | 990 | $1,557,255 | $1,353,255 | $204,000 | $2,991,063 | $24,890 | $2,966,173 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,011,346
- of which government grants
- $42,863
- Membership dues
- $489,354
- Program service revenue
- $683,970
- Investment income
- $33,728
- Net income from sales of inventory
- $27,296
- Other revenue
- $28,957
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $680,303
- Salaries, compensation and benefits (total)
- $833,132
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Occupancy
- $19,200
- Depreciation
- $112,503
- Program services (functional)
- $1,346,740
- Management and general (functional)
- $424,484
- Fundraising (functional)
- $603
Balance sheet and other
- Total assets, start of year
- $3,074,334
- Total assets, end of year
- $3,069,904
- Total liabilities, end of year
- $38,986
- Net assets, end of year
- $3,030,918
- Land, buildings and equipment
- $2,481,437
- Net assets without donor restrictions
- $3,024,762
- Net assets with donor restrictions
- $6,156
- Gross receipts
- $1,782,286
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- MO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GOLDEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEREK FREDRICK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA YARGER | DIRECTOR Trustee or director | 1 | $0 |
| JIM ED CARDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHEILA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JOSH HENRY | DIRECTOR Trustee or director | 1 | $0 |
| WES SHANK | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA CURTISS | DIRECTOR Trustee or director | 1 | $0 |
| KIM DARRAH | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GOLDEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEREK FREDRICK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA YARGER | DIRECTOR Trustee or director | 1 | $0 |
| JIM ED CARDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHEILA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JOSH HENRY | DIRECTOR Trustee or director | 1 | $0 |
| WES SHANK | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA CURTISS | DIRECTOR Trustee or director | 1 | $0 |
| KIM DARRAH | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GOLDEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEREK FREDRICK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRK PENNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM ED CARDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHEILA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JOSH HENRY | DIRECTOR Trustee or director | 1 | $0 |
| WES SHANK | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA CURTISS | DIRECTOR Trustee or director | 1 | $0 |
| KIM DARRAH | MEMBER AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 YMCA DR, MOUNTAIN GRV, MO 65711-1182
- In care of
- % PATRICIA BLASIUS
- Principal officer (990 for 2024)
- CHAD T WATSON, 1 YMCA DRIVE, MOUNTAIN GROVE, MO 65711
- Signed the 990
- CHAD T WATSON, CEO
- Phone
- (417) 926-6737
- Return prepared by
- DEIDIKER ALVARADO & ASSOCIATES LLC
Mission
TO HELP INDIVIDUALS DEVELOP CHRISTIAN PERSONALITIES AND AID IN BUILDING A CHRISTIAN SOCIETY BY PROVIDING VARIOUS RECREATIONAL PROGRAMS AND SOCIAL EVENTS WHICH PROMOTE CHISTIAN VALUES.
Program accomplishments
- FITNESS CENTER OPERTIONS-PROVIDED FITNESS CENTERS FOR MEMBERS USE IN FOUR COMMUNITIESExpenses $1,346,740 · grants $42,863 · revenue $1,758,001
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 43-1617662
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,069,904
- Income (IRS master file)
- $1,782,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,758,001 | $1,771,827 | $3,069,904 | XML |
| 990 | August 2024 | $1,599,461 | $1,520,890 | $3,074,334 | XML |
| 990 | August 2023 | $1,557,255 | $1,353,255 | $2,991,063 | XML |
| 990 | August 2022 | $1,443,037 | $1,278,146 | $2,750,794 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 43-1617662).
Questions about OZARKS FAMILY YMCA INC
- What is the EIN of OZARKS FAMILY YMCA INC?
- The employer identification number (EIN) of OZARKS FAMILY YMCA INC is 43-1617662.
- Is OZARKS FAMILY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to OZARKS FAMILY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARKS FAMILY YMCA INC 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 OZARKS FAMILY YMCA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARKS FAMILY YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of OZARKS FAMILY YMCA INC?
- The 990 for the year ended August 31, 2025 names CHAD T WATSON.
- Who are the officers and directors of OZARKS FAMILY YMCA INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OZARKS FAMILY YMCA INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,758,001, expenses of $1,771,827 and total assets of $3,069,904 at year end.
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