YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA (EIN 56-0530013)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-24
- IRS object ID
- 201701149349300240
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-24T19:31:22+00:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 BILTMORE AVE STE 200 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560530013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF WESTERN NORTH CAROLINA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8282109009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE STE 105 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VEST | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8282109009 | PhoneNum |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2017-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL VEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE STE 105 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,927,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAWNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1147 | TotalEmployeeCnt |
| Total Volunteers | 884 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,956,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,094,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,471,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,395,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,509 | PYOtherRevenueAmt |
| CY Other Revenue | $267,644 | CYOtherRevenueAmt |
| PY Total Revenue | $16,852,431 | PYTotalRevenueAmt |
| CY Total Revenue | $17,834,714 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,142,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,678,344 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,505,749 | PYOtherExpensesAmt |
| CY Other Expenses | $6,967,734 | CYOtherExpensesAmt |
| PY Total Expenses | $15,648,624 | PYTotalExpensesAmt |
| CY Total Expenses | $16,646,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,203,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,815,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,007,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,243,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,105,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,572,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,901,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,503,881 | ExpenseAmt |
| Revenue | $13,395,714 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2016, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA OF WESTERN NORTH CAROLINA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IS HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. TOGETHER, THESE DIVERSE GROUPS FIND A PLACE OF WELCOMING AND BELONGING AT THE YMCA OF WESTERN NORTH CAROLINA, WHICH IS COMMITTED TO STRENGTHENING OUR COMMUNITY. SEE SCHEDULE O FOR CONTINUATION THROUGH OUR SIX CENTERS, 24 CHILDCARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE FOCUS AREAS. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 250 MIDDLE SCHOOL STUDENTS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED BUNCOMBE COUNTY SCHOOLS TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY-AGED CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT PROVIDE A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELLBEING OF THE PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - PROJECT RISE PROJECT RISE (REACHING INDIVIDUAL SUCCESS THROUGH EMPOWERMENT) OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO UNDERSERVED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL (BCS) DISTRICT WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. THE PROGRAM EMPHASIZES ACADEMIC SUPPORT BY PROVIDING MATH AND LITERACY TUTORING LED BY CERTIFIED BCS TEACHERS. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. - WOODFIN RECESS MANY SCHOOLS HAVE REDUCED PHYSICAL EDUCATION TIME IN THE SCHOOL DAY. Y RECESS IS A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED ACTIVE TIME DURING RECESS AND EDUCATES YOUTH ABOUT NUTRITION AND EXERCISE. THE GOAL IS TO TEACH CHILDREN TEAMWORK, BUILD POSITIVE SPORTSMANSHIP, AND ENCOURAGE LIFELONG HEALTH AND FITNESS WHILE INCREASING THE AMOUNT OF PHYSICAL EDUCATION THAT STUDENTS RECEIVE EACH WEEK DURING THE SCHOOL DAY. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - MIDDLE SCHOOL MODEL UNITED NATIONS (MSMUN) MIDDLE SCHOOL UNITED NATIONS TRAINS PARTICIPANTS IN THE ART OF DIPLOMACY. FROM OCTOBER TO APRIL STUDENTS EXPLORE THE GLOBE, DISCOVERING THE BEAUTY OF EACH PLACE THEY FIND. THEY THEN BECOME AMBASSADORS TO THE U.N. FROM A FARAWAY LAND. THE AMBASSADORS IMMERSE THEMSELVES IN THE CULTURE AND POLITICS OF THEIR ASSIGNED COUNTRY, AND LEARN TO ADVOCATE FOR WHAT IS BEST FOR THE RESPECTIVE NATIONS. EVERY APRIL, THE YMCA OF WESTERN NORTH CAROLINA DIPLOMATS ATTEND A STATEWIDE MODEL UNITED NATIONS CONFERENCE IN BLACK MOUNTAIN, N.C. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN AGES 6 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A 3- TO 4-DAY SCHOLARSHIP-BASED PROGRAM FOR SECOND-GRADE STUDENTS TO LEARN WATER SAFETY WHEN IN AND AROUND WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 4-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. POPULATION HEALTH - ENHANCEFITNESS ENHANCEFITNESS IS A COMMUNITY-BASED SENIOR FITNESS AND ARTHRITIS MANAGEMENT CLASS. THE 16-WEEK PROGRAM MEETS THREE TIMES A WEEK FOR A ONE-HOUR CLASS. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. NUTRITION PROGRAMS: HEALTHY LIVING COMMUNITY GARDEN, HEALTHY LIVING MOBILE KITCHENS, HEALTHY LIVING MOBILE MARKET, HEALTHY LIVING PANTRY OUR NUTRITION PROGRAMS HELP ENSURE THAT EVERYONE IN OUR COMMUNITY HAS ACCESS TO FRESH, HEALTHFUL FOODS AND UNDERSTANDS HOW TO INCORPORATE THEM INTO THEIR DIETS. THANKS TO DONATIONS FROM PARTNERS LIKE TRADER JOE'S AND MANNA FOODBANK, THE ASHEVILLE-BASED HEALTH LIVING PANTRY PROVIDES NUTRITIOUS FOOD FOR UP TO 49 FAMILIES PER WEEK, FILLING CRITICAL GAPS FOR FAMILIES STRUGGLING WITH FOOD INSECURITY. THE HEALTHY LIVING MOBILE MARKET AND MOBILE KITCHENS ALLOW THE Y TO EXPAND ITS REACH TO COMMUNITIES THROUGHOUT THE REGION, DISTRIBUTING FOOD AND, ON-BOARD THE MOBILE KITCHEN, OFFERING COOKING INSTRUCTION. THE HEALTHY LIVING COMMUNITY GARDEN IS A HANDS-ON TOOL TO TEACH YOUNG PEOPLE ABOUT THE FOOD THEY EAT: WHERE IT COMES FROM, HOW IT IS GROWN, AND WHERE IT GOES AFTER IT IS HARVESTED. THE FOOD GROWN AT THE GARDEN IS DISTRIBUTED THROUGH THE HEALTHY LIVING PANTRY, MARKET, AND KITCHEN, WHICH TEACHES THE CHILDREN HOW THEIR EFFORTS CAN HELP PEOPLE IN THEIR COMMUNITY. "LIVESTRONG" AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE (MFBB) IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. "TAKING CONTROL OF TYPE 2" TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). YMCA'S DIABETES PREVENTION PROGRAM THE YMCA'S DIABETES PREVENTION PROGRAM (DPP) IS A YEAR-LONG, COMMUNITY- BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE | Desc |
| Total Program Service Expenses | $13,503,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRA STEWART CFO | PersonNm |
| Phone | 8282515909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES FREDERICK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY BUCHANAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE BRUMIT | ||||||
| SR. VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY GUYETTE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PIERCE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA BALDWIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY BALDWIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BURNETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DOVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY FOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TATE GROOME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIBBIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HATHAWAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KEPPLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE B MCLEAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ORR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON PARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY PARKHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBY RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SIMOLKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TAMAYO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA EDWARDS | ||||||
| BRD MBR (TO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CRAWFORD | ||||||
| BRD MBR (TO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY JORDAN | ||||||
| BRD MBR (TO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LUTOVSKY | ||||||
| BRD MBR (TO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VEST | ||||||
| CEO & PRESID | 40.00 | Yes (X) | $192,804 | $0 | $28,602 | |
| SABRA STEWART | ||||||
| CFO | 40.00 | Yes (X) | $103,751 | $0 | $17,835 | |
| TIM BLENCO | ||||||
| COO | 40.00 | Yes (X) | $110,944 | $0 | $18,487 | |
| TODD SEVENZ-COLEMAN | ||||||
| DISTRICT EXE | 40.00 | Yes (X) | $81,865 | $0 | $8,233 | |
| JENNIFER MURPHY | ||||||
| DISTRICT EXE | 40.00 | Yes (X) | $77,494 | $0 | $4,268 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,858 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $77,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM BAXTER COMPANY | |||||
| PO BOX 104 | ALMOND | NC | 28702 | CONTRACTOR | $1,525,177 |
| THUNDER DISASTER SERVICES INC | |||||
| 18001 GREAT SMOKY MTN EXPR | WAYNESVILLE | NC | 28786 | CONTRACTOR | $470,194 |
| RIGHTWAY CLEANERS | |||||
| 4B LONG SHOALS RD | ARDEN | NC | 28704 | JANITORIAL | $389,144 |
| WESTERN NC HEALTHCARE INNOVATORS | |||||
| 5835 CARNEGIE BLVD STE 200 | CHARLOTTE | NC | 28209 | LEASING | $356,353 |
| DAXKO | |||||
| 600 UNIVERSITY PARK STE 500 | BIRMINGHAM | AL | 35209 | SOFTWARE | $195,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $151,662 | FederatedCampaignsAmt |
| Government Grants | $1,408,640 | GovernmentGrantsAmt |
| All Other Contributions | $2,534,290 | AllOtherContributionsAmt |
| Total Contributions | $4,094,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP & JOINING FEES | $9,890,996 | $9,890,996 |
| PROGRAM & FACILITY FEES | $3,492,261 | $3,492,261 |
| OTHER EVENTS | $12,457 | $12,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,395,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,562 | TotalRevenueColumnAmt |
| Exclusion | $64,562 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,512 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,512 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,512 | TotalRevenueColumnAmt |
| Exclusion | $242,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,726 | SecuritiesAmt |
| Other | $20,220 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,744 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,726 | SecuritiesAmt |
| Other | $2,476 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,202 | TotalRevenueColumnAmt |
| Exclusion | $12,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,654 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,202 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,548 | TotalRevenueColumnAmt |
| Exclusion | -$40,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS OTHER | 900099 | $35,372 | $35,372 |
| MANAGEMENT FEES | 900099 | $30,308 | $30,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,834,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,395,714 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $344,408 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,525 | TotalAmt |
| Program Services | $265,546 | ProgramServicesAmt |
| Management And General | $322,777 | ManagementAndGeneralAmt |
| Fundraising | $55,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,396,712 | TotalAmt |
| Program Services | $6,030,152 | ProgramServicesAmt |
| Management And General | $1,220,328 | ManagementAndGeneralAmt |
| Fundraising | $146,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,553 | TotalAmt |
| Program Services | $272,987 | ProgramServicesAmt |
| Management And General | $165,236 | ManagementAndGeneralAmt |
| Fundraising | $13,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,533 | TotalAmt |
| Program Services | $374,017 | ProgramServicesAmt |
| Management And General | $140,106 | ManagementAndGeneralAmt |
| Fundraising | $9,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,021 | TotalAmt |
| Program Services | $531,670 | ProgramServicesAmt |
| Management And General | $115,941 | ManagementAndGeneralAmt |
| Fundraising | $15,410 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,113 | TotalAmt |
| Program Services | $15,113 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,426 | TotalAmt |
| Program Services | $895,939 | ProgramServicesAmt |
| Management And General | $133,487 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,253 | TotalAmt |
| Program Services | $42,245 | ProgramServicesAmt |
| Management And General | $5,008 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,314 | TotalAmt |
| Program Services | $1,631,581 | ProgramServicesAmt |
| Management And General | $313,626 | ManagementAndGeneralAmt |
| Fundraising | $106,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,792 | TotalAmt |
| Program Services | $1,584,616 | ProgramServicesAmt |
| Management And General | $77,176 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,376 | TotalAmt |
| Program Services | $100,377 | ProgramServicesAmt |
| Management And General | $90,999 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,803 | TotalAmt |
| Program Services | $261,803 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,304 | TotalAmt |
| Management And General | $192,304 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,506 | TotalAmt |
| Program Services | $1,284,506 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,690 | TotalAmt |
| Program Services | $142,546 | ProgramServicesAmt |
| Management And General | $18,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UNCOLLECTABLE PLEDGES | $64,931 | $64,931 | |
| IN KIND EXPENSE | $3,729 | $3,729 | |
| MISCELLANEOUS EXPENSE | $3,497 | $2,123 | $1,374 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,646,078 | TotalAmt |
| Program Services | $13,503,881 | ProgramServicesAmt |
| Management And General | $2,796,506 | ManagementAndGeneralAmt |
| Fundraising | $345,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,760 | BOYAmt |
| EOY | $1,133,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,536 | BOYAmt |
| EOY | $4,132,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,383 | BOYAmt |
| EOY | $1,484,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,119 | BOYAmt |
| EOY | $293,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,140 | BOYAmt |
| EOY | $106,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,295,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,603,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,250,849 | BOYAmt |
| EOY | $19,692,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,200 | BOYAmt |
| EOY | $2,475,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,329 | BOYAmt |
| EOY | $575,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,259 | BOYAmt |
| EOY | $113,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,815,575 | BOYAmt |
| EOY | $30,007,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,297 | BOYAmt |
| EOY | $695,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,514 | BOYAmt |
| EOY | $337,749 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,090,000 | BOYAmt |
| EOY | $9,090,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,456 | BOYAmt |
| EOY | $565,154 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,000 | BOYAmt |
| EOY | $336,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,755 | BOYAmt |
| EOY | $80,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,243,022 | BOYAmt |
| EOY | $11,105,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,584,069 | BOYAmt |
| EOY | $15,311,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,484 | BOYAmt |
| EOY | $2,540,554 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,572,553 | BOYAmt |
| EOY | $18,901,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,815,575 | BOYAmt |
| EOY | $30,007,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,772 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,262,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,491,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,131,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,094,592 | CurrentTaxYearAmt |
| Total | $20,937,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,262,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,491,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,131,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,094,592 | CurrentTaxYearAmt |
| Total | $20,937,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $605,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,332,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,074 | CurrentTaxYearAmt |
| Total | $990,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,404 | CurrentTaxYearMinus2YearsAmt |
| Total | $147,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,962 | CurrentTaxYearAmt |
| Total | $244,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,319,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,395,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 10,616 MANAGEMENT FEES 7,616 OTHER MISC 161,666 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,446 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,446 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART II-B, LINE 1I REPRESENTS A PORTION OF THE DUES PAID BY THE ORGANIZATION TO THE NORTH CAROLINA ALLIANCE OF YMCAS. THIS AMOUNT IS ALLOCATED TO LOBBYING ACTIVITES PERFORMED BY THAT ORGANIZATION ON BEHALF OF YMCA ORGANIZATIONS STATE-WIDE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,988,484 | BeginningYearBalanceAmt |
| Contributions | $4,563,268 | ContributionsAmt |
| Investment Earnings Or Losses | $148,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,109,979 | OtherExpendituresAmt |
| End Year Balance | $3,590,554 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,755,615 | BeginningYearBalanceAmt |
| Contributions | $4,074,349 | ContributionsAmt |
| Other Expenditures | $3,841,480 | OtherExpendituresAmt |
| End Year Balance | $3,988,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,212,346 | BeginningYearBalanceAmt |
| Contributions | $4,212,829 | ContributionsAmt |
| Other Expenditures | $3,669,560 | OtherExpendituresAmt |
| End Year Balance | $3,755,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,147 | BeginningYearBalanceAmt |
| Contributions | $3,698,324 | ContributionsAmt |
| Other Expenditures | $1,856,125 | OtherExpendituresAmt |
| End Year Balance | $3,212,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,838 | BeginningYearBalanceAmt |
| Contributions | $3,085,152 | ContributionsAmt |
| Other Expenditures | $1,923,843 | OtherExpendituresAmt |
| End Year Balance | $1,370,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.29240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,033,338 | OtherCostOrOtherBasisAmt |
| Book Value | $4,033,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,170,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,825,566 | DepreciationAmt |
| Book Value | $14,344,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,968,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,777,859 | DepreciationAmt |
| Book Value | $1,190,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,118 | OtherCostOrOtherBasisAmt |
| Book Value | $124,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,692,217 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST PAYABLE | Desc |
| Amt | $80,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,519,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,772 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $468,676 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,202 | OtherRevenueAmt |
| Revenue Not Reported | $684,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,834,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,834,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,189,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $468,676 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $543,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,646,078 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,646,078 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE. IN NOVEMBER 2011, THE ORGANIZATION RECEIVED 1,000,000 FOR THE ESTABLISHMENT OF THE JANIRVE FOUNDATION REUTER FAMILY YMCA FACILITIES ENDOWMENT. THE FUND IS INCLUDED IN INVESTMENTS AND IS CONSIDERED A DONOR- RESTRICTED ENDOWMENT FUND. IN 2005, THE ORGANIZATION ESTABLISHED A POLICY TO TRANSFER TO INVESTMENTS CERTAIN DONATED SUPPORT GIVEN IN MEMORY OF OR IN HONOR OF AN INDIVIDUAL ONCE THE TOTAL SUPPORT REACHES 10,000. THESE FUNDS ARE BOARD-DESIGNATED FUNDS INTENDED TO FUNCTION AS ENDOWMENT FUNDS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNER SECTION 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SALEABLE MERCHANDISE COGS 75,202 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SALEABLE MERCHANDISE COGS 75,202 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VEST | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,804 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,311 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,291 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $221,406 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866124 | BondIssuerEIN |
| CUSIP | NOTASSIGN | CUSIPNum |
| Bond Issued | 2014-10-31 | BondIssuedDt |
| Issue Price | $9,090,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,129,475 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $138,496 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,489,717 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,501,262 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | PUBLIC FINANCE AUTHORITY QUALIFIED 501(C)(3) NONHOSPITAL BOND, CAPITAL EXPENDITURES AND CURRENT REFUNDING OF PRIOR BONDS ISSUED 11/15/01. |
| SCHEDULE K - ADDITIONAL INFORMATION | PUBLIC FINANCE AUTHORITY PART II, LINE 11 - OTHER SPENT PROCEEDS: AMOUNTS REPORTED ON LINE 11 REPRESENT CURRENT REFUNDING OF PRIOR BONDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS OPPORTUNITIES FOR BOTH MANAGERIAL AND PROGRAM VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THROUGH OUR SIX CENTERS, 24 CHILDCARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE FOCUS AREAS. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 250 MIDDLE SCHOOL STUDENTS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED BUNCOMBE COUNTY SCHOOLS TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY-AGED CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT PROVIDE A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELLBEING OF THE PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - PROJECT RISE PROJECT RISE (REACHING INDIVIDUAL SUCCESS THROUGH EMPOWERMENT) OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO UNDERSERVED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL (BCS) DISTRICT WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. THE PROGRAM EMPHASIZES ACADEMIC SUPPORT BY PROVIDING MATH AND LITERACY TUTORING LED BY CERTIFIED BCS TEACHERS. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. - WOODFIN RECESS MANY SCHOOLS HAVE REDUCED PHYSICAL EDUCATION TIME IN THE SCHOOL DAY. Y RECESS IS A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED ACTIVE TIME DURING RECESS AND EDUCATES YOUTH ABOUT NUTRITION AND EXERCISE. THE GOAL IS TO TEACH CHILDREN TEAMWORK, BUILD POSITIVE SPORTSMANSHIP, AND ENCOURAGE LIFELONG HEALTH AND FITNESS WHILE INCREASING THE AMOUNT OF PHYSICAL EDUCATION THAT STUDENTS RECEIVE EACH WEEK DURING THE SCHOOL DAY. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - MIDDLE SCHOOL MODEL UNITED NATIONS (MSMUN) MIDDLE SCHOOL UNITED NATIONS TRAINS PARTICIPANTS IN THE ART OF DIPLOMACY. FROM OCTOBER TO APRIL STUDENTS EXPLORE THE GLOBE, DISCOVERING THE BEAUTY OF EACH PLACE THEY FIND. THEY THEN BECOME AMBASSADORS TO THE U.N. FROM A FARAWAY LAND. THE AMBASSADORS IMMERSE THEMSELVES IN THE CULTURE AND POLITICS OF THEIR ASSIGNED COUNTRY, AND LEARN TO ADVOCATE FOR WHAT IS BEST FOR THE RESPECTIVE NATIONS. EVERY APRIL, THE YMCA OF WESTERN NORTH CAROLINA DIPLOMATS ATTEND A STATEWIDE MODEL UNITED NATIONS CONFERENCE IN BLACK MOUNTAIN, N.C. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN AGES 6 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A 3- TO 4-DAY SCHOLARSHIP-BASED PROGRAM FOR SECOND-GRADE STUDENTS TO LEARN WATER SAFETY WHEN IN AND AROUND WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 4-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. POPULATION HEALTH - ENHANCEFITNESS ENHANCEFITNESS IS A COMMUNITY-BASED SENIOR FITNESS AND ARTHRITIS MANAGEMENT CLASS. THE 16-WEEK PROGRAM MEETS THREE TIMES A WEEK FOR A ONE-HOUR CLASS. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. NUTRITION PROGRAMS: HEALTHY LIVING COMMUNITY GARDEN, HEALTHY LIVING MOBILE KITCHENS, HEALTHY LIVING MOBILE MARKET, HEALTHY LIVING PANTRY OUR NUTRITION PROGRAMS HELP ENSURE THAT EVERYONE IN OUR COMMUNITY HAS ACCESS TO FRESH, HEALTHFUL FOODS AND UNDERSTANDS HOW TO INCORPORATE THEM INTO THEIR DIETS. THANKS TO DONATIONS FROM PARTNERS LIKE TRADER JOE'S AND MANNA FOODBANK, THE ASHEVILLE-BASED HEALTH LIVING PANTRY PROVIDES NUTRITIOUS FOOD FOR UP TO 49 FAMILIES PER WEEK, FILLING CRITICAL GAPS FOR FAMILIES STRUGGLING WITH FOOD INSECURITY. THE HEALTHY LIVING MOBILE MARKET AND MOBILE KITCHENS ALLOW THE Y TO EXPAND ITS REACH TO COMMUNITIES THROUGHOUT THE REGION, DISTRIBUTING FOOD AND, ON-BOARD THE MOBILE KITCHEN, OFFERING COOKING INSTRUCTION. THE HEALTHY LIVING COMMUNITY GARDEN IS A HANDS-ON TOOL TO TEACH YOUNG PEOPLE ABOUT THE FOOD THEY EAT: WHERE IT COMES FROM, HOW IT IS GROWN, AND WHERE IT GOES AFTER IT IS HARVESTED. THE FOOD GROWN AT THE GARDEN IS DISTRIBUTED THROUGH THE HEALTHY LIVING PANTRY, MARKET, AND KITCHEN, WHICH TEACHES THE CHILDREN HOW THEIR EFFORTS CAN HELP PEOPLE IN THEIR COMMUNITY. "LIVESTRONG" AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE (MFBB) IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. "TAKING CONTROL OF TYPE 2" TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). YMCA'S DIABETES PREVENTION PROGRAM THE YMCA'S DIABETES PREVENTION PROGRAM (DPP) IS A YEAR-LONG, COMMUNITY- BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE THE RISK FOR DEVELOPING DIABETES. SOCIAL RESPONSIBILITY - Y-ACCESS THE Y-ACCESS PROGRAM OFFERS YMCA PROGRAMS AND MEMBERSHIPS ON A CASE-BY-CASE BASIS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE CHAIRMAN OF THE BOARD OF DIRECTORS, TWO VICE CHAIRS, SECRETARY, TREASURER AND EACH BRANCH ADVISORY COMMITTEE CHAIR (DURING THEIR TENURE IN SUCH POSITION) SHALL SERVE ON THE EXECUTIVE COMMITTEE. IN ADDITION, SUCH OTHER BOARD MEMBERS APPOINTED BY THE CHAIRMAN SHALL SERVE AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UPON APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO SUPERVISE AND ACT UPON ALL BUSINESS REQUIRING IMMEDIATE ATTENTION DURING INTERVALS BETWEEN THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD SHALL ALSO SERVE AS CHAIRMAN OF THE EXECUTIVE COMMITTEE AND THE CEO OF THE CORPORATION SHALL SERVE AS STAFF OFFICER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL ESTABLISH ITS OWN MEETING SCHEDULE AND ITS ACTIONS AND RECOMMENDATIONS WILL BE REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE YMCA IS A MEMBERSHIP ORGANIZATION. ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT SEES FIT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPAERD BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE 990 IS EMAILED TO BOARD MEMBERS AND ALSO PROVIDED IN PAPER FORM AT A MEETING PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT PRESENTLY EXIST. THIS REVIEW IS PERFORMED ANNUALLY. BOARD MEMBERS ARE EXPECTED TO PROMPTLY DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. ADHERANCE TO THE CONFLICT OF INTEREST POLICY IS SPECIFICALLY PRESCRIBED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN ANY ACTIVITIES OR TRANSACTIONS IN MATERIAL CONFLICT WITH THEIR DUTIES AND OBLIGATIONS TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS USING COMPARABLES AND ADDITIONAL COMPENSATION INFORMATION FROM Y.U.S.A. A SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CHAIR, REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND OF UPPER MANAGEMENT TO ENSURE THAT IT IS IN LINE WITH OTHER YMCAS OF SIMILAR SIZE, REGION, AND PLAN. THE SALARY ADMINISTRATION PLAN IS BASED ON THE HAY PLAN, A SYSTEM THAT AWARDS POINTS BASED ON FACTORS SUCH AS DECISION-MAKING, BUDGET, PROGRAM, BOARD/COMMITTEE, AND SUPERVISORY RESPONSIBILITY. SALARY WAS LAST REVIEWED IN SEPTEMBER OF 2016. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
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