Nonprofit · EIN 62-1616170
YMCA OF DYER COUNTY MARCHETA SIGMON
Tax-exempt · DYERSBURG, TN 38024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,690 | $237,731 | -$55,041 | $140,023 | $215,558 | -$75,535 |
| December 31, 2023 | 990 | $476,589 | $603,845 | -$127,256 | $235,166 | $226,705 | $8,461 |
| December 31, 2021 | 990 | $759,758 | $621,911 | $137,847 | $523,931 | $232,689 | $291,242 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,133
- Membership dues
- $92,114
- Program service revenue
- $53,394
- Investment income
- $163
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,839
- Other salaries and wages
- $39,815
- Salaries, compensation and benefits (total)
- $120,960
- Professional fundraising fees
- $0
- Accounting fees
- $5,575
- Occupancy
- $18,836
- Travel
- $66
- Depreciation
- $29,447
- Program services (functional)
- $179,896
- Management and general (functional)
- $57,835
Balance sheet and other
- Total assets, start of year
- $235,166
- Total assets, end of year
- $140,023
- Total liabilities, end of year
- $215,558
- Net assets, end of year
- -$75,535
- Land, buildings and equipment
- $119,716
- Net assets without donor restrictions
- -$75,535
- Gross receipts
- $182,690
- Employees
- 19
- Year formed
- 1996
- 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 |
|---|---|---|---|
| LAURA GREGORY | BOOKKEEPER Key employee | 40 | $32,039 |
| DION CROSS | CEO Key employee | 40 | $22,800 |
| MEGAN GREENE | MEMBER Trustee or director | 1 | $0 |
| SARAH ALLEY | PRESIDENT Trustee or director | 3 | $0 |
| GAGE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRIE LEON | TREASURER Trustee or director | 1 | $0 |
| JOHN YOUNG | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R BUTLER | CEO Key employee | 40 | $69,780 |
| LAURA GREGORY | BOOKKEEPER Key employee | 40 | $55,717 |
| PATRICK HOLDEN | ACTIVITIES DIRECTOR Key employee | 40 | $51,273 |
| MEGAN GREENE | MEMBER Trustee or director | 1 | $0 |
| SARAH ALLEY | PRESIDENT Trustee or director | 1 | $0 |
| GAGE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRIE LEON | TREASURER Trustee or director | 1 | $0 |
| JOHN YOUNG | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BUTLER | DIRECTOR Key employee | 40 | $57,563 |
| PATRICK HOLDEN | ACTIVITIES DIRECTOR Key employee | 40 | $45,836 |
| LAURA GREGORY | BOOKKEEPER Key employee | 40 | $33,083 |
| PENNY GARNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEE GARNER | MEMBER Trustee or director | 1 | $0 |
| MEGAN GREENE | MEMBER Trustee or director | 1 | $0 |
| ANGELICA BINKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| FINLEY LESLIE | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN YEAGER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH ALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GAGE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MCGAUGHEY ST E, DYERSBURG, TN 38024-5936
- Principal officer (990 for 2024)
- SARAH ALLEY, 120 NORTH MILL AVENUE, DYERSBURG, TN 38024
- Signed the 990
- SARAH ALLEY, PRESIDENT
- Phone
- (731) 286-2050
- Website
- YMCAOFDYERCOUNTY.COM
- Return prepared by
- MARTHA CRITES CPA
Mission
TO PROMOTE STRONG KIDS AND FAMILIES AND STRONG COMMUNITIES THROUGH HEALTH AND HUMAN SERVICES PROGRAMS.
Program accomplishments
- Provide a Christian Society through the improvement of physical, mental, social, moral, and educational conditions of people who participate in YMCA programsExpenses $179,896 · revenue $53,394
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
- 62-1616170
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $140,023
- Income (IRS master file)
- $182,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,690 | $237,731 | $140,023 | XML |
| 990 | December 2023 | $476,589 | $603,845 | $235,166 | XML |
| 990 | December 2022 | $415,080 | $570,605 | $361,031 | IRS |
| 990 | December 2021 | $759,758 | $621,911 | $523,931 | XML |
| 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 62-1616170).
Questions about YMCA OF DYER COUNTY MARCHETA SIGMON
- What is the EIN of YMCA OF DYER COUNTY MARCHETA SIGMON?
- The employer identification number (EIN) of YMCA OF DYER COUNTY MARCHETA SIGMON is 62-1616170.
- Is YMCA OF DYER COUNTY MARCHETA SIGMON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to YMCA OF DYER COUNTY MARCHETA SIGMON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF DYER COUNTY MARCHETA SIGMON 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 YMCA OF DYER COUNTY MARCHETA SIGMON 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 YMCA OF DYER COUNTY MARCHETA SIGMON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YMCA OF DYER COUNTY MARCHETA SIGMON?
- The 990 for the year ended December 31, 2024 names SARAH ALLEY.
- Who are the officers and directors of YMCA OF DYER COUNTY MARCHETA SIGMON?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $32,039 (LAURA GREGORY, BOOKKEEPER).
- How much revenue does YMCA OF DYER COUNTY MARCHETA SIGMON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,690, expenses of $237,731 and total assets of $140,023 at year end.
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