Nonprofit · EIN 99-0074494
YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $645,403 | $777,597 | -$132,194 | $3,108,394 | $482,626 | $2,625,768 |
| December 31, 2024 | 990 | $656,344 | $822,538 | -$166,194 | $3,254,330 | $496,368 | $2,757,962 |
| December 31, 2023 | 990 | $637,432 | $796,361 | -$158,929 | $3,424,156 | $500,000 | $2,924,156 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $535,129
- Membership dues
- $415,675
- Program service revenue
- $89,610
- Investment income
- $20,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,500
- Other salaries and wages
- $239,572
- Salaries, compensation and benefits (total)
- $421,310
- Professional fundraising fees
- $0
- Occupancy
- $167,807
- Depreciation
- $127,195
- Program services (functional)
- $751,858
- Management and general (functional)
- $25,739
Balance sheet and other
- Total assets, start of year
- $3,254,330
- Total assets, end of year
- $3,108,394
- Total liabilities, end of year
- $482,626
- Net assets, end of year
- $2,625,768
- Land, buildings and equipment
- $2,389,867
- Net assets without donor restrictions
- $2,576,209
- Net assets with donor restrictions
- $49,559
- Gross receipts
- $645,403
- Employees
- 18
- Volunteers
- 50
- Year formed
- 1916
- State of legal domicile
- HI
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 |
|---|---|---|---|
| THOMAS A TANNERY | Director Trustee or director | 50 | $98,500 |
| PATRICK J CHILDS | President Officer | 2 | $0 |
| RON AGOR | Vice President Officer | 2 | $0 |
| PATRICK IBBS | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS A TANNERY | Director Trustee or director | 50 | $92,896 |
| PATRICK J CHILDS | President Officer | 2 | $0 |
| RON AGOR | Vice President Officer | 2 | $0 |
| CHRISTINE FRENCH | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS A TANNERY | Director Trustee or director | 50 | $90,000 |
| PATRICK J CHILDS | President Officer | 2 | $0 |
| RON AGOR | Vice President Officer | 2 | $0 |
| CHRISTINE FRENCH | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1786, LIHUE, HI 96766-5786
- Signed the 990
- THOMAS A TANNERY, Director
- Phone
- (808) 246-9090
- Website
- www.ymcaofkauai.org
- Return prepared by
- Ibbs Accounting Inc
Mission
The YMCA of Kauai is a charitable, community organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
Program accomplishments
- The YMCA of Kauai served over 5,000 community members during year 2025 through its program services and facilities. The YMCA of Kauai's facilities provide our community with weight, cardio, aquatic, teen center and group camping programs. The YMCA of Kauai also sponsers community activities such as surfing contests, outrigger canoe and ocean kayak races, dance clubs, roller hockey, swim meets and other community based activities.Expenses $751,858
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
- 99-0074494
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,108,394
- Income (IRS master file)
- $645,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $645,403 | $777,597 | $3,108,394 | XML |
| 990 | December 2024 | $656,344 | $822,538 | $3,254,330 | XML |
| 990 | December 2023 | $637,432 | $796,361 | $3,424,156 | XML |
| 990 | December 2022 | $598,568 | $773,402 | $3,583,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 99-0074494).
Questions about YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI
- What is the EIN of YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI?
- The employer identification number (EIN) of YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI is 99-0074494.
- Is YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI 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 CHRISTIANS ASSOCIATION OF KAUAI 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 CHRISTIANS ASSOCIATION OF KAUAI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $98,500 (THOMAS A TANNERY, Director).
- How much revenue does YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $645,403, expenses of $777,597 and total assets of $3,108,394 at year end.
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