Young Men's Christian Association Of Greenville Texas
- Assets
- $201.1k
- Revenue
- $804.3k
- Investments
- $0.0
- Employees
- 94
- Location
- Greenville, TX
- Founding
- Data as of
- 12/2016
- EIN
- 75-0968474
Organization Overview
Young Men's Christian Association Of Greenville Texas is located in Greenville, TX. As of 12/2016, Young Men's Christian Association Of Greenville Texas employed 94 individuals. Young Men's Christian Association Of Greenville Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Young Men's Christian Association Of Greenville Texas generated $804.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $795.1k during the year ending 12/2016. While expenses have increased by 4.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PROVIDE FITNESS FACILITIES & CLASSES, AFTER SCHOOL PROGRAMS, HEALTHY LIVING AND SOCIALIZATION PROGRAMS. WE PROVIDE AN ATMOSPHERE TO DEVELOP RELATIONSHIPS AMONGEST FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES SPORTS, EDUCATION AND GENERAL INTEREST PROGRAMS IN A CHRISTIAN ENVIRONMENT TO PERSONS OF ALL AGES IN AND AROUND HUNT COUNTY, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 6 | $0 |
Name Not Listed Vice President | OfficerTrustee | 3 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Past President | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,696 |
| Total Program Service Revenue | $679,371 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,566 |
| Net Income from Fundraising Events | $40,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,623 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $804,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,181 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,000 |
| Compensation of current officers, directors, key employees. | $4,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,731 |
| Pension plan accruals and contributions | $8,578 |
| Other employee benefits | $14,941 |
| Payroll taxes | $44,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,259 |
| Office expenses | $2,546 |
| Information technology | $61,289 |
| Royalties | $0 |
| Occupancy | $69,366 |
| Travel | $3,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,436 |
| Interest | $3,979 |
| Payments to affiliates | $17,470 |
| Depreciation, depletion, and amortization | $15,016 |
| Insurance | $8,763 |
| All other expenses | $17,420 |
| Total functional expenses | $795,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,468 |
| Net Land, buildings, and equipment | $195,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,108 |
| Accounts payable and accrued expenses | $14,615 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $47,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,030 |
| Total liabilities | $69,539 |
| Unrestricted restricted net Assets | $131,569 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $131,569 |