Nonprofit · EIN 62-1501707
SPARTA-WHITE COUNTY FAMILY YMCA
Tax-exempt · SPARTA, TN 38583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,030,245 | $985,055 | $45,190 | $768,815 | $13,920 | $754,895 |
| December 31, 2023 | 990 | $948,883 | $898,837 | $50,046 | $719,245 | $9,540 | $709,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,567
- Program service revenue
- $816,951
- Investment income
- $3,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,496
- Other salaries and wages
- $439,988
- Salaries, compensation and benefits (total)
- $559,439
- Professional fundraising fees
- $0
- Accounting fees
- $16,842
- Travel
- $4,537
- Depreciation
- $46,770
- Program services (functional)
- $735,807
- Management and general (functional)
- $161,725
- Fundraising (functional)
- $87,523
Balance sheet and other
- Total assets, start of year
- $719,245
- Total assets, end of year
- $768,815
- Total liabilities, end of year
- $13,920
- Net assets, end of year
- $754,895
- Land, buildings and equipment
- $408,182
- Net assets without donor restrictions
- $754,895
- Gross receipts
- $1,030,245
- Employees
- 75
- Volunteers
- 85
- Year formed
- 1991
- 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 |
|---|---|---|---|
| KYLE GOFF | CEO Officer | 40 | $61,496 |
| TOPHER WILES | Director Trustee or director | 1 | $0 |
| BRIAN CLARK | CVO Trustee or director, Officer | 10 | $0 |
| CAROLINE PIPKINS | Director Trustee or director | 1 | $0 |
| ANNETTE KING | Director Trustee or director | 1 | $0 |
| FARRAH GRIFFITH | Director Trustee or director | 1 | $0 |
| CARLEEN BENSON | VICE-CVO Trustee or director, Officer | 1 | $0 |
| TOM CLARK | Director Trustee or director | 1 | $0 |
| KIM ENGLAND | Director Trustee or director | 1 | $0 |
| PAUL GRABOWSKI | Director Trustee or director | 1 | $0 |
| JOHN SMITH | Director Trustee or director | 1 | $0 |
| ROGER MASON | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE GOFF | CEO Officer | 40 | $58,692 |
| TOPHER WILES | CVO Trustee or director, Officer | 1 | $0 |
| BRIAN CLARK | VICE CVO Trustee or director, Officer | 1 | $0 |
| BRUCE MACLEOD | Director Trustee or director | 1 | $0 |
| ANNETTE KING | Director Trustee or director | 1 | $0 |
| FARRAH GRIFFITH | Director Trustee or director | 1 | $0 |
| CARLEEN BENSON | Secretary Trustee or director, Officer | 1 | $0 |
| TOM CLARK | Director Trustee or director | 1 | $0 |
| CHRIS SPARKMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| KAREN LAFEVER | Director Trustee or director | 1 | $0 |
| KIM ENGLAND | Director Trustee or director | 1 | $0 |
| DAVID WILLIAMS | Director Trustee or director | 1 | $0 |
| PAUL GRABOWSKI | Director Trustee or director | 10 | $0 |
| JASON MURPHY | Director Trustee or director | 1 | $0 |
| ROGER MASON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 123 MOORE ST, SPARTA, TN 38583-1531
- Signed the 990
- TOPHER WILES, CVO
- Phone
- (931) 836-3330
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
OUR GOAL AT THE YMCA IS TO SERVE THE MEMBERS OF OUR COMMUNITY AND THEIR NEEDS. WE STRIVE TO IDENTIFY AND IMPLEMENT PROGRAMS, EVENTS, AND ACTIVITIES THAT OUR MEMBERS AND OUR COMMUNITY NEED AND WANT, AS WELL AS ANTICIPATE THE NEEDS OF THE COMMUNITY.
Program accomplishments
- TO PROVIDE FITNESS AND PERSONAL TRAINING CLASSES AND SWIMMING INSTRUCTIONS TO PERSONS OF ALL AGES.Expenses $735,807
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
- 62-1501707
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $768,815
- Income (IRS master file)
- $1,030,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,030,245 | $985,055 | $768,815 | XML |
| 990 | December 2023 | $948,883 | $898,837 | $719,245 | XML |
| 990 | December 2022 | $898,156 | $755,395 | $670,892 | 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 62-1501707).
Questions about SPARTA-WHITE COUNTY FAMILY YMCA
- What is the EIN of SPARTA-WHITE COUNTY FAMILY YMCA?
- The employer identification number (EIN) of SPARTA-WHITE COUNTY FAMILY YMCA is 62-1501707.
- Is SPARTA-WHITE COUNTY FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SPARTA-WHITE COUNTY FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARTA-WHITE COUNTY FAMILY YMCA 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 SPARTA-WHITE COUNTY FAMILY YMCA 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 SPARTA-WHITE COUNTY FAMILY YMCA 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 SPARTA-WHITE COUNTY FAMILY YMCA?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $61,496 (KYLE GOFF, CEO).
- How much revenue does SPARTA-WHITE COUNTY FAMILY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,030,245, expenses of $985,055 and total assets of $768,815 at year end.
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- WHITE COUNTY ANTI-DRUG COALITION INC EIN 82-2203826 · last filed 990-N for 2025
- SPARTA WHITE COUNTY HELP CENTER EIN 47-2092859 · last filed 990-N for 2025
- CHRISTIAN FAITH MINISTRY EIN 80-0342467 · last filed 990-EZ for 2026
- JOHN WILLIAM HALE FOUNDATION EIN 20-1826900 · last filed 990 for 2024