Nonprofit · EIN 71-0275848
YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC
Tax-exempt · WARREN, AR 71671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $352,324 | $532,450 | -$180,126 | $3,466,508 | $31,468 | $3,435,040 |
| December 31, 2024 | 990 | $356,875 | $548,249 | -$191,374 | $3,643,759 | $35,128 | $3,608,631 |
| December 31, 2023 | 990 | $313,080 | $521,736 | -$208,656 | $3,817,133 | $31,314 | $3,785,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $265,394
- of which government grants
- $1,000
- Membership dues
- $197,065
- Program service revenue
- $49,973
- Investment income
- $24,028
- Net gain from sales of assets
- $5,611
- Net income from fundraising events
- $12,929
- Other revenue
- $12,929
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $148,976
- Salaries, compensation and benefits (total)
- $160,130
- Professional fundraising fees
- $0
- Occupancy
- $49,144
- Depreciation
- $134,497
- Program services (functional)
- $427,295
- Management and general (functional)
- $83,976
- Fundraising (functional)
- $21,179
Balance sheet and other
- Total assets, start of year
- $3,643,759
- Total assets, end of year
- $3,466,508
- Total liabilities, end of year
- $31,468
- Net assets, end of year
- $3,435,040
- Land, buildings and equipment
- $2,553,784
- Net assets without donor restrictions
- $2,152,298
- Net assets with donor restrictions
- $1,282,742
- Gross receipts
- $956,713
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1953
- State of legal domicile
- AR
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 |
|---|---|---|---|
| PATRICIA WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NEELEY VANCE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXON PLATT | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA PACHECO | SECRETARY Trustee or director | 1 | $0 |
| DENNEN CUTHBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICAH RICHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BYRON CURRY | BOARD MEMBER Trustee or director | 1 | $0 |
| GARRETT GATES | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE WAGNON | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE ADAMS | TREASURER Officer | 1 | $0 |
| RICKY O'NEILL | CHAIRMAN Officer | 1 | $0 |
| MISSY WARDLAW | BOARD MEMBER Officer | 1 | $0 |
| WESLEY GEORGE | VICE CHAIRMAN Officer | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NEELEY VANCE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXON PLATT | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA PACHECO | SECRETARY Trustee or director | 1 | $0 |
| DENNEN CUTHBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICAH RICHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE ADAMS | TREASURER Officer | 1 | $0 |
| RICKY O'NEILL | CHAIRMAN Officer | 1 | $0 |
| MISSY WARDLAW | BOARD MEMBER Officer | 1 | $0 |
| WESLEY GEORGE | VICE CHAIRMAN Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NEELEY VANCE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXON PLATT | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA PACHECO | SECRETARY Trustee or director | 1 | $0 |
| DENNEN CUTHBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICAH RICHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE ADAMS | TREASURER Officer | 1 | $0 |
| RICKY O'NEILL | CHAIRMAN Officer | 1 | $0 |
| MISSY WARDLAW | BOARD MEMBER Officer | 1 | $0 |
| WESLEY GEORGE | VICE CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 N MAIN ST, WARREN, AR 71671-2716
- Principal officer (990 for 2025)
- BART GOODWIN, 207 NORTH MAIN, WARREN, AR 71671
- Signed the 990
- BART GOODWIN, EXECUTIVE DIRECTOR
- Phone
- (870) 226-2404
- Website
- DWRYMCA.ORG
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
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
Program accomplishments
- 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 EQUIPMENTExpenses $397,603
- YOUTH SPORTS PROGRAMExpenses $29,692 · revenue $55,584
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
- 71-0275848
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,466,508
- Income (IRS master file)
- $956,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $352,324 | $532,450 | $3,466,508 | XML |
| 990 | December 2024 | $356,875 | $548,249 | $3,643,759 | IRS |
| 990 | December 2023 | $313,080 | $521,736 | $3,817,133 | XML |
| 990 | December 2022 | $336,773 | $537,329 | $3,994,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 71-0275848).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC is 71-0275848.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC?
- The 990 for the year ended December 31, 2025 names BART GOODWIN.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN AND BRADLEY COUNTY ARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $352,324, expenses of $532,450 and total assets of $3,466,508 at year end.
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