Nonprofit · EIN 75-1073132
YMCA OF MOORE COUNTY
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,337,001 | $1,505,246 | -$168,245 | $1,087,384 | $114,728 | $972,656 |
| December 31, 2024 | 990 | $1,515,834 | $1,398,368 | $117,466 | $1,154,971 | $8,262 | $1,146,709 |
| December 31, 2023 | 990 | $1,278,668 | $1,317,210 | -$38,542 | $1,064,110 | $34,867 | $1,029,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,217,073
- of which government grants
- $283,540
- Membership dues
- $741,369
- Program service revenue
- $116,574
- Investment income
- $3,354
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $586,092
- Salaries, compensation and benefits (total)
- $731,829
- Professional fundraising fees
- $0
- Accounting fees
- $10,675
- Occupancy
- $176,784
- Travel
- $9,657
- Depreciation
- $141,848
- Program services (functional)
- $988,063
- Management and general (functional)
- $435,160
- Fundraising (functional)
- $82,023
Balance sheet and other
- Total assets, start of year
- $1,154,971
- Total assets, end of year
- $1,087,384
- Total liabilities, end of year
- $114,728
- Net assets, end of year
- $972,656
- Land, buildings and equipment
- $853,348
- Net assets without donor restrictions
- $972,656
- Gross receipts
- $1,337,001
- Employees
- 59
- Year formed
- 1961
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JAY BHAKTA | TREASURER Trustee or director, Officer | 1 | $0 |
| PRITESH BHAKTA | BOARD MEMBER Trustee or director | 1 | $0 |
| CESAR CONDE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HAROLD GRALL | BOARD MEMBER Trustee or director | 1 | $0 |
| COLYNN HARRISON | BOAD MEMBER Trustee or director | 1 | $0 |
| CHAD MARSHALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN RISELING | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK RUSSWURM | BOARD MEMBER Trustee or director | 1 | $0 |
| BETHANY SCROGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| RICK RUSSWURM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BETHANY SCROGGINS | SECRETARY Trustee or director, Officer | – | $0 |
| PAT SIMS | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| RICK RUSSWURM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BETHANY SCROGGINS | SECRETARY Trustee or director, Officer | – | $0 |
| PAT SIMS | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1400 S MADDOX AVE, DUMAS, TX 79029-5722
- Principal officer (990 for 2025)
- CHAD MARSHALL
- Signed the 990
- JAY BHAKTA, TREASURER
- Phone
- (806) 935-4136
- Website
- MOORECOUNTYYMCA.COM
- Return prepared by
- LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA SHALL BE NONDENOMINATIONAL AND NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN.
Program accomplishments
- TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA SHALL BE NONDENOMINATIONAL AND NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN.Expenses $988,063 · revenue $116,574
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
- 75-1073132
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,087,384
- Income (IRS master file)
- $1,337,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,337,001 | $1,505,246 | $1,087,384 | XML |
| 990 | December 2024 | $1,515,834 | $1,398,368 | $1,154,971 | XML |
| 990 | December 2023 | $1,278,668 | $1,317,210 | $1,064,110 | XML |
| 990 | December 2022 | $1,372,293 | $1,227,543 | $1,070,220 | 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 75-1073132).
Questions about YMCA OF MOORE COUNTY
- What is the EIN of YMCA OF MOORE COUNTY?
- The employer identification number (EIN) of YMCA OF MOORE COUNTY is 75-1073132.
- Is YMCA OF MOORE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to YMCA OF MOORE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF MOORE COUNTY 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 MOORE COUNTY 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 YMCA OF MOORE COUNTY 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 YMCA OF MOORE COUNTY?
- The 990 for the year ended December 31, 2025 names CHAD MARSHALL.
- Who are the officers and directors of YMCA OF MOORE COUNTY?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does YMCA OF MOORE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,337,001, expenses of $1,505,246 and total assets of $1,087,384 at year end.
Other nonprofits in DUMAS
- DUMAS AREA CRISIS PREGNANCY CENTER EIN 75-2760977 · last filed 990 for 2025
- UNITED WAY OF MOORE COUNTY INC EIN 75-0917766 · last filed 990 for 2025
- FREEDOM CENTER TEXAS EIN 75-2281733 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 75-6050788 · last filed 990 for 2025
- MOORE COUNTY HEALTH FOUNDATION EIN 75-2687992 · last filed 990 for 2024
- MOORE COUNTY JR LIVESTOCK ASSOC EIN 75-2440501 · last filed 990 for 2024
- DUMAS DISCOVERY CENTER INC EIN 75-1613083 · last filed 990 for 2024
- MOORE COUNTY HISTORICAL MUSEUM EIN 75-1502891 · last filed 990 for 2025