Nonprofit · EIN 62-0521204
YOUNG MENS CHRISTIAN ASSN
Tax-exempt · BRISTOL, TN 37620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,183,807 | $4,521,796 | -$337,989 | $3,432,050 | $314,139 | $3,117,911 |
| December 31, 2024 | 990 | $3,544,565 | $3,322,965 | $221,600 | $3,695,308 | $195,926 | $3,499,382 |
| December 31, 2023 | 990 | $3,496,529 | $3,384,723 | $111,806 | $2,964,725 | $95,571 | $2,869,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,551,809
- Program service revenue
- $2,570,135
- Investment income
- $57,130
- Net gain from sales of assets
- $32,550
- Net income from sales of inventory
- $940
- Other revenue
- $4,733
Expenses
- Grants and similar amounts paid
- $1,273,231
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,365,019
- Salaries, compensation and benefits (total)
- $1,667,601
- Professional fundraising fees
- $0
- Accounting fees
- $14,875
- Occupancy
- $663,254
- Travel
- $19,589
- Depreciation
- $354,342
- Program services (functional)
- $3,973,464
- Management and general (functional)
- $548,332
Balance sheet and other
- Total assets, start of year
- $3,695,308
- Total assets, end of year
- $3,432,050
- Total liabilities, end of year
- $314,139
- Net assets, end of year
- $3,117,911
- Land, buildings and equipment
- $3,109,212
- Net assets without donor restrictions
- $3,117,911
- Gross receipts
- $4,183,807
- Employees
- 134
- Volunteers
- 36
- Year formed
- 1905
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Begrin | Board Member Trustee or director | 5 | $0 |
| Dan Bieger | Board Member Trustee or director | 5 | $0 |
| Mark Daniels | Board Member Trustee or director | 5 | $0 |
| Steve Dixon | Board Member Trustee or director | 5 | $0 |
| Lynn Dougherty | Board Member Trustee or director | 5 | $0 |
| Dustin Goforth | Board Member Trustee or director | 5 | $0 |
| Frank Goodpasture III | Board Member Trustee or director | 5 | $0 |
| Joan Gregory | Board Member Trustee or director | 5 | $0 |
| Lisa Johnson | Board Member Trustee or director | 5 | $0 |
| Ronan King | Board Member Trustee or director | 5 | $0 |
| Carter Massengill | Board Member Trustee or director | 5 | $0 |
| Tommy McDaniel | Board Member Trustee or director | 5 | $0 |
| Maura O'Malley Hill | Board Member Trustee or director | 5 | $0 |
| Robbie Phillips | Board Member Trustee or director | 5 | $0 |
| Steve Playl | Board Member Trustee or director | 5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Ring | Board Member Trustee or director | 5 | $0 |
| Kevin Wysor | Board Member Trustee or director | 5 | $0 |
| Sharon Callahan | President Officer | 9 | $0 |
| Daryl Ferguson | Vice President Officer | 9 | $0 |
| Wes Ritchie | Secretary Officer | 5 | $0 |
| Mike Phipps | Past-President Officer | 9 | $0 |
| Dwight Owens | Past-President Officer | 5 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Bieger | Dir Trustee or director | 5 | $0 |
| Mark Daniels | Dir Trustee or director | 5 | $0 |
| Steve Dixon | Dir Trustee or director | 5 | $0 |
| Dustin Goforth | Dir Trustee or director | 5 | $0 |
| Frank Goodpasture III | Dir Trustee or director | 5 | $0 |
| Lisa Johnson | Dir Trustee or director | 5 | $0 |
| Ronan King | Dir Trustee or director | 5 | $0 |
| Carter Massengill | Dir Trustee or director | 5 | $0 |
| Maggie McClellan | Dir Trustee or director | 5 | $0 |
| Tommy McDaniel | Dir Trustee or director | 5 | $0 |
| Maura OMalley | Dir Trustee or director | 5 | $0 |
| Robbie Phillips | Dir Trustee or director | 5 | $0 |
| Steve Playl | Dir Trustee or director | 5 | $0 |
| Ray Seymour | Dir Trustee or director | 5 | $0 |
| David Ring | Dir Trustee or director | 5 | $0 |
| Joan Gregory | Dir Trustee or director | 5 | $0 |
| Wes Ritchie | Dir Trustee or director | 5 | $0 |
| Kevin Wysor | Dir Trustee or director | 5 | $0 |
| Daryl Ferguson | Past Pres Officer | 5 | $0 |
| Sharon Callahan | VP Officer | 5 | $0 |
| Mike Phipps | President Officer | 5 | $0 |
| Dwight Owens | Past Pres Officer | 5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maura OMalley | Dir Trustee or director | 5 | $0 |
| Robbie Phillips | Dir Trustee or director | 5 | $0 |
| Tommy McDaniel | Dir Trustee or director | 5 | $0 |
| Carter Massengill | Dir Trustee or director | 5 | $0 |
| Maggie McClellan | Dir Trustee or director | 5 | $0 |
| Steve Playl | Dir Trustee or director | 5 | $0 |
| Wes Ritchie | Dir Trustee or director | 5 | $0 |
| Kevin Wysor | Dir Trustee or director | 5 | $0 |
| Joan Gregory | Dir Trustee or director | 5 | $0 |
| Ray Seymour | Dir Trustee or director | 5 | $0 |
| David Ring | Dir Trustee or director | 5 | $0 |
| Steve Dixon | Dir Trustee or director | 5 | $0 |
| Mark Daniels | Dir Trustee or director | 5 | $0 |
| Dan Bieger | Dir Trustee or director | 5 | $0 |
| Dustin Goforth | Dir Trustee or director | 5 | $0 |
| Ronan King | Dir Trustee or director | 5 | $0 |
| Lisa Johnson | Dir Trustee or director | 5 | $0 |
| Frank Goodpasture III | Dir Trustee or director | 5 | $0 |
| Sharon Callahan | Sec Officer | 5 | $0 |
| Daryl Ferguson | President Officer | 5 | $0 |
| Dwight Owens | Past Pres Officer | 5 | $0 |
| Mike Phipps | Dir Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 400 MARTIN LUTHER KING JR BLVD, BRISTOL, TN 37620-3597
- In care of
- % MIKE PHIPPS
- Principal officer (990 for 2025)
- Sharon Callahan, 400 Martin Luther King Jr Blvd, Bristol, TN 37620
- Signed the 990
- Sharon Callahan, President
- Phone
- (423) 968-3133
- Website
- bristolymca.net
- Return prepared by
- Ketron CPA PLLC
Mission
The Bristol Family YMCA builds strong kids,families, and communities. Our mission is to strengthen the community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.
Program accomplishments
- Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Our services are offered at affordable fees for the community at large with reasonable accomodations for those with special needs, and with financial assistance available for those who cannot afford the full fee. YMCA programs are designed for people of all ages, abilities, faiths, ethnic groups, and incomes. Our YMCA works in collaberation with governmental and community agencies to provide a variety of programs that help accomplish our mission.Expenses $1,564,183 · revenue $2,265,783
- YMCA youth and teen programs give kids good roll models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Many programs are provided at no cost. Financial aid is available for fee based programs so a young persons economic circumstances are not a barrier to participation.Expenses $1,409,765 · revenue $4,758
- Other program expenses.Expenses $576,736 · revenue $279,441
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
- 62-0521204
- 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
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,432,050
- Income (IRS master file)
- $4,183,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,183,807 | $4,521,796 | $3,432,050 | XML |
| 990 | December 2024 | $3,544,565 | $3,322,965 | $3,695,308 | IRS |
| 990 | December 2023 | $3,496,529 | $3,384,723 | $2,964,725 | XML |
| 990 | December 2022 | $1,966,447 | $2,188,725 | $2,886,859 | 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 62-0521204).
Questions about YOUNG MENS CHRISTIAN ASSN
- What is the EIN of YOUNG MENS CHRISTIAN ASSN?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSN is 62-0521204.
- Is YOUNG MENS CHRISTIAN ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to YOUNG MENS CHRISTIAN ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSN 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 ASSN 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 ASSN 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 ASSN?
- The 990 for the year ended December 31, 2025 names Sharon Callahan.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSN?
- The 990 for the year ended December 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does YOUNG MENS CHRISTIAN ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,183,807, expenses of $4,521,796 and total assets of $3,432,050 at year end.
Other nonprofits in BRISTOL
- YOUNG WOMENS CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VIRGIN EIN 62-0488044 · last filed 990 for 2024
- LITTLE HANDS CHRISTIAN CHILD CARE EIN 20-1459680 · last filed 990 for 2025
- ABUSE ALTERNATIVES INCORPORATED EIN 54-1101180 · last filed 990 for 2025
- NATIONAL PARENTING EDUCATION NETWORK EIN 13-4350880 · last filed 990-N for 2025
- RIVER OF LIFE MIRACLES EIN 33-2186250 · last filed 990-N for 2024
- BACK COUNTRY HORSEMEN OF EAST TENNESSEE EIN 71-0865746 · last filed 990-N for 2025
- KINGSWAY CHARITIES INC EIN 54-1668650 · last filed 990 for 2024
- THE BILL GATTON FOUNDATION EIN 62-1266284 · last filed 990-PF for 2024