Nonprofit · EIN 47-1215122
DICKSON COUNTY FAMILY YOUNG MENS
Tax-exempt · DICKSON, TN 37055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $998,640 | $1,070,133 | -$71,493 | $2,211,971 | $1,694,517 | $517,454 |
| December 31, 2023 | 990 | $733,673 | $881,803 | -$148,130 | $2,274,137 | $1,685,190 | $588,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,949
- Program service revenue
- $869,317
- Investment income
- $0
- Other revenue
- $1,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,461
- Other salaries and wages
- $351,876
- Salaries, compensation and benefits (total)
- $529,538
- Professional fundraising fees
- $0
- Accounting fees
- $34,854
- Occupancy
- $121,768
- Depreciation
- $108,248
- Program services (functional)
- $665,422
- Management and general (functional)
- $366,751
- Fundraising (functional)
- $37,960
Balance sheet and other
- Total assets, start of year
- $2,274,137
- Total assets, end of year
- $2,211,971
- Total liabilities, end of year
- $1,694,517
- Net assets, end of year
- $517,454
- Land, buildings and equipment
- $2,172,969
- Net assets without donor restrictions
- $496,514
- Net assets with donor restrictions
- $20,940
- Gross receipts
- $998,640
- Employees
- 80
- Volunteers
- 65
- Year formed
- 2014
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PITNEY | EXECUTIVE DIRECTOR Officer | 40 | $89,038 |
| HEATH LARKIN | BOARD CHAIR Trustee or director, Officer | 0.4 | $0 |
| PATRICK NICKS | DIRECTOR Trustee or director | 0.3 | $0 |
| SAVANNAH PENDERGRASS | DIRECTOR Trustee or director | 0.3 | $0 |
| CRAIG CARLSON | DIRECTOR Trustee or director | 0.3 | $0 |
| NEAL TRICE | TREASURER Trustee or director, Officer | 0.3 | $0 |
| MARCUS PEARSON | SECRETARY Trustee or director | 0.3 | $0 |
| CASEY MAHONEY | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL PITNEY | EXECUTIVE DI Officer | 40 | $87,734 | $21,710 |
| ELIZABETH MARSHALL | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| HEATH LARKIN | VICE PRESIDE Trustee or director, Officer | 0.4 | $0 | $0 |
| TABITHA TIDWELL | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| PATRICK NICKS | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| JOSEPH BARRETT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BETH FIALA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CAREY THOMPSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CHAD FUSSELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ROBERT SPENCER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SAVANNAH PENDERGRASS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEPHANIE BOWES | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CRAIG CARLSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 HENSLEE DR, DICKSON, TN 37055-2090
- In care of
- % HEATH LARKIN
- Signed the 990
- HEATH LARKIN, BOARD CHAIR
- Phone
- (615) 326-7070
- Return prepared by
- Anchor Financial Group LLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- YOUTH DEVELOPEMENT-THE DICKSON 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 WAHT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ED ACHIEVEMENT. OUR YMCA PROGRAM, SUMMER DAY CAMP, OFFERS A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWHT. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO ATTEND. HEALTHLY 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 FAMILITES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTHIN SPIRIT, MIND AND BODY.Expenses $665,422 · revenue $869,316
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
- 47-1215122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $2,211,971
- Income (IRS master file)
- $998,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $998,640 | $1,070,133 | $2,211,971 | XML |
| 990 | December 2023 | $733,673 | $881,803 | $2,274,137 | XML |
| 990 | December 2022 | $885,320 | $888,740 | $2,546,909 | 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 47-1215122).
Questions about DICKSON COUNTY FAMILY YOUNG MENS
- What is the EIN of DICKSON COUNTY FAMILY YOUNG MENS?
- The employer identification number (EIN) of DICKSON COUNTY FAMILY YOUNG MENS is 47-1215122.
- Is DICKSON COUNTY FAMILY YOUNG MENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DICKSON COUNTY FAMILY YOUNG MENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DICKSON COUNTY FAMILY YOUNG MENS 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 DICKSON COUNTY FAMILY YOUNG MENS 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 DICKSON COUNTY FAMILY YOUNG MENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DICKSON COUNTY FAMILY YOUNG MENS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $89,038 (PAUL PITNEY, EXECUTIVE DIRECTOR).
- How much revenue does DICKSON COUNTY FAMILY YOUNG MENS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $998,640, expenses of $1,070,133 and total assets of $2,211,971 at year end.
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- OUTDOORS FOR LIFE EIN 86-1457147 · last filed 990-N for 2025
- SAINT VINCENT DE PAUL SOCIETY EIN 46-4680749 · last filed 990-EZ for 2025
- ROTARY CLUB OF DICKSON COUNTY INC EIN 82-1510858 · last filed 990-EZ for 2025
- DEVELOPMENTAL HOUSING SERVICES EIN 58-1410376 · last filed 990-EZ for 2025
- DICKSON COUNTY CRAIG MORGAN FOUNDATION EIN 26-0347650 · last filed 990-EZ for 2024