Nonprofit · EIN 55-0702900
TRI-COUNTY YMCA INC
Tax-exempt · SCOTT DEPOT, WV 25560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,241,818 | $3,048,096 | $193,722 | $33,538,394 | $2,890,384 | $30,648,010 |
| December 31, 2024 | 990 | $3,129,124 | $2,799,051 | $330,073 | $32,047,388 | $3,005,126 | $29,042,262 |
| December 31, 2023 | 990 | $3,766,400 | $2,705,204 | $1,061,196 | $30,583,707 | $3,350,005 | $27,233,702 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $697,673
- Membership dues
- $627,954
- Program service revenue
- $1,379,438
- Investment income
- $1,129,686
- Net income from fundraising events
- $33,168
- Other revenue
- $35,021
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,041
- Other salaries and wages
- $1,135,058
- Salaries, compensation and benefits (total)
- $1,443,666
- Professional fundraising fees
- $0
- Occupancy
- $208,996
- Travel
- $10,361
- Depreciation
- $584,141
- Program services (functional)
- $2,549,147
- Management and general (functional)
- $498,949
Balance sheet and other
- Total assets, start of year
- $32,047,388
- Total assets, end of year
- $33,538,394
- Total liabilities, end of year
- $2,890,384
- Net assets, end of year
- $30,648,010
- Land, buildings and equipment
- $6,667,151
- Publicly traded securities
- $1,306,675
- Net assets without donor restrictions
- $6,321,626
- Net assets with donor restrictions
- $24,326,384
- Gross receipts
- $3,271,189
- Employees
- 156
- Volunteers
- 74
- Year formed
- 1991
- State of legal domicile
- WV
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 | Other / benefits |
|---|---|---|---|---|
| MARTY BAVETZ | EXECUTIVE DIRECTOR Officer | 40 | $83,006 | $10,035 |
| TOM PEYTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH HUNTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA FAWCETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHAD PACK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRET BARTHELMESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK GOES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL GOODE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA SCAGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TISH WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY WINTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTY BAVETZ | EXECUTIVE DIRECTOR Officer | 40 | $76,680 | $9,974 |
| TOM PEYTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH HUNTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA FAWCETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHAD PACK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ADAM BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET BARTHELMESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK GOES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL GOODE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY WINTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTY BAVETZ | EXECUTIVE DIRECTOR Officer | 40 | $75,968 | $9,955 |
| TOM PEYTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JASON GOFF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA FAWCETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHAD PACK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ADAM BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN FREEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK GOES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL GOODE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LENORA KITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA LINVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 CARLS LN, SCOTT DEPOT, WV 25560-1013
- In care of
- % CATHY STARK
- Principal officer (990 for 2025)
- MARTY BAVETZ, 200 CARLS LANE, SCOTT DEPOT, WV 25560
- Signed the 990
- MARTY BAVETZ, EXECUTIVE DIRECTOR
- Phone
- (304) 757-0016
- Website
- WWW.TRI-COUNTYYMCA.ORG
- Return prepared by
- HERMAN & CORMANY CPA
Mission
THE TRI-COUNTY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- HEALTH ENHANCEMENT AND WELL-BEING FOR ALL - THEY ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER COMMUNICATION THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE ENGAGING IN VARIOUS ACTIVITIES. AS A RESULT IN 2025, 13,589 (DUPLICATED) INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.Expenses $118,561 · revenue $77,916
- CHILD CARE AND SUMMER DAY CAMP - THE Y OFFERS STATE LICENSED, QUALITY CHILDCARE THAT IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND YOUTH. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS AFTER SCHOOL CARE, VACATION DAY CARE, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR PROGRAMS PROVIDE LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, EDUCATION, SELF-RESPECT, AND SPIRITUAL AWARENESS. OUR DAY CAMP PROGRAM PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, ABILITIES, OR BACKGROUND, SO THAT CHILDREN APPRECIATE DIVERSITY AND DEVELOP LIFELONG VALUES AND RESPECT FOR ALL INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2025, 538 (UNDUPLICATED) YOUTH BETWEEN THE AGES OF 4 TO 14 YEARS OF AGE BENEFITTED FROM THESE PROGRAMS. OUR ORGANIZATION RECEIVED FAIR MARKET VALUE OF $64,549 OF CONTRIBUTED RENT FOR THE USE OF SCHOOL BUILDINGS FOR THE AFTER SCHOOL PROGRAM AND STORAGE.Expenses $800,860 · revenue $1,056,390
- YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS - THE YMCA'S PHILOSOPHY IS THAT EVERYONE PARTICIPATES AND THA FUN AND FAIR PLAY ARE A PRIORITY. OUR PROGRAMS HELP DEVELOP SELF-ESTEEM AND THE CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTLY. YOU GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE, AS WELL AS A SENSE OF BELONGING. OUR PROGRAMS PROMOTE TEAMWORK, INTERACTION, AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN PROVIDING THESE TYPES OF PROGRAMS, TRI-COUNTY YMCA REALIZED THAT THERE WAS AN AUDIENCE IN OUR SERVICE AREA WHICH LACKED PROGRAMS OF THIS NATURE. WE NOW OFFER OUR CHALENGER SPORTS PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES. CHALLENGER PROGRAMS ARE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEED TO PLAY ORGANIZED ACTIVITIES, LEARN NEW SKILLS, AND BE ON A TEAM WHERE EVERYONE IS ACCEPTED. ALL YOUTH ARE WELCOME TO PARTICIPATE IN ANY OF OUR YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS REGARDLESS OF THEIR INCOME, ABILITIES, OR BACKGROUND. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2025, 964 (UNDUPLICATED) CHILDREN AND YOUNG ADULTS PARTICIPATED IN THESE PROGRAMS.Expenses $472,584 · revenue $196,069
- Expenses $1,157,142 · revenue $50,916
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
- 55-0702900
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $33,538,394
- Income (IRS master file)
- $3,271,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,241,818 | $3,048,096 | $33,538,394 | XML |
| 990 | December 2024 | $3,129,124 | $2,799,051 | $32,047,388 | XML |
| 990 | December 2023 | $3,766,400 | $2,705,204 | $30,583,707 | XML |
| 990 | December 2022 | $5,610,251 | $2,636,314 | $27,214,054 | 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 55-0702900).
Questions about TRI-COUNTY YMCA INC
- What is the EIN of TRI-COUNTY YMCA INC?
- The employer identification number (EIN) of TRI-COUNTY YMCA INC is 55-0702900.
- Is TRI-COUNTY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TRI-COUNTY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-COUNTY 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 TRI-COUNTY YMCA 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 TRI-COUNTY YMCA 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 TRI-COUNTY YMCA INC?
- The 990 for the year ended December 31, 2025 names MARTY BAVETZ.
- Who are the officers and directors of TRI-COUNTY YMCA INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $83,006 (MARTY BAVETZ, EXECUTIVE DIRECTOR).
- How much revenue does TRI-COUNTY YMCA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,241,818, expenses of $3,048,096 and total assets of $33,538,394 at year end.
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