COMMUNITY YMCA OF ALAMANCE COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY YMCA OF ALAMANCE COUNTY INC (EIN 56-0611575)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201403149349300025
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-10T08:23:01-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561037874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOUT STUART MCGOWEN & KING LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1440AddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code272161440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560611575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY YMCA OF ALAMANCE COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3362272061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 S MAIN STREETAddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code27215ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA RHODESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3363959622PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA B RHODESPreparerPersonNm
PTINP00018002PTIN
Phone3362267343PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER BRITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 S MAIN STAddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code27215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,059,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE ALAMANCE COUNTY YMCA'S PURPOSE IS TO STRENGHTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH PROGRAMS FOCUSED ON YOUTH DEVELOPMENT,HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,979,958PYProgramServiceRevenueAmt
CY Program Service Revenue$2,011,842CYProgramServiceRevenueAmt
PY Investment Income$10,192PYInvestmentIncomeAmt
CY Investment Income$8,275CYInvestmentIncomeAmt
PY Other Revenue$47,052PYOtherRevenueAmt
CY Other Revenue$38,887CYOtherRevenueAmt
PY Total Revenue$2,037,202PYTotalRevenueAmt
CY Total Revenue$2,059,004CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,240,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$910,975PYOtherExpensesAmt
CY Other Expenses$909,073CYOtherExpensesAmt
PY Total Expenses$2,151,437PYTotalExpensesAmt
CY Total Expenses$2,138,895CYTotalExpensesAmt
PY Revenues Less Expenses-$114,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,891CYRevenuesLessExpensesAmt
Total Assets BOY$1,106,541TotalAssetsBOYAmt
Total Assets EOY$1,075,534TotalAssetsEOYAmt
Total Liabilities BOY$389,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$390,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$685,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALAMANCE COUNTY COMMUNITY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE AN ASSOCIATION OF ALL AGES, ABILITES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$638,429ExpenseAmt
Revenue$741,241RevenueAmt
DescYOUTH DEVELOPMENT:1765 YOUTH WERE REGISTERED IN YMCA SUMMER CAMPS AND GIVEN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH A VARIETY OF ENGAGING ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, SUMMER CAMP ENCOURAGES PARTICIPANTS TO EXPLORE AND DEVELOP THEIR INTERESTS AND ABILITIES IN A SAFE AND NUTURING ENVIROMENT.1604 YOUTH WERE REGISTERED IN YMCA AFTER SCHOOL PROGRAM AND RECEIVED HOMEWORK SUPPORT,SPORTS EXPOSURE TO THE ARTS, TECHNOLOGY AND TIME TO HAVE FUN WITH FRIENDS IN YMCA AFTERSCHOOL PROGRAM. WE ARE COMMMITTED TO ASSISTING FAMILIES IN NEED OF A SAFE AND ENGAGING SETTING FOR THEIR CHILDREN WHILE THEY ARE AT WORK.700 YOUTH PARTICIPATED IN YMCA YOUTH SPORTS AND GAINED THE CONFIDENCE THAT COMES FROM LEARNING TO PLAY TEAM SPORTS, BUILT POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND UNDERSTAND TEAMWORK. PARTICIPATING IN SPORTS AT THE YMCA IS ABOUT BUILDING THE WHOLE CHILD FROM THE INSIDE OUT.483 YOUTH WERE REGISTERED IN A VARIETY OF SWIM PROGRAMS THAT CHALLENGE AND DEVELOP THEM IN AQUATIC SKILLS AND SAFETY. SWIM PROGRAMS INCLUDE PRIVATE AND GROUP SWIM LESSONS, HOME SCHOOL SWIM PROGRAM, LIFEGUARD CERTIFICATION COURSES AND A YEAR ROUND COMPETITIVE SWIM TEAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,117,253ExpenseAmt
Revenue$1,276,582RevenueAmt
DescHEALTHY LIVING:OVER 21,000 VISITATIONS OF YOUTH ADULTS AND SENIORS PARTICIPATED IN LAND GROUP EXERCISE CLASSES AND OVER 11,000 VISITATIONS IN WATER FITNESS CLASSES. NOT ONLY ARE THEIR OBVIOUS PHYSICAL HEALTH BENEFITS FROM GROUP EXERCISE CLASSES, BUT KEEPING PEOPLE CONNECTED, ESPECIALLY THE OLDER ADULT POPULATION IS EQUALLY IMPORTANT AND BENEFICIAL TO HEALTHY LIVING.6100 ADULTS PARTICIPATED IN A VARIETY OF ADULT SPORTS AND RECREATION THAT OFFERS FUN WAYS TO STAY ACTIVE, GET FIT, AND EXPLORE NEW HOBBIES. THEY INCLUDE BASKETBALL,VOLLEYBALL, ADULT SWIMMING, GOLF, TRIATHLONS, RACQUETBALL AND RUNNING.4500 FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KIDS DAY, FATHER/DAUGHTER DANCE, HALLOWEEN AT THE Y, Y ADVENTURE GUIDES, FAMILY MUD RUN AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,733ExpenseAmt
Revenue$41,181RevenueAmt
DescSOCIAL RESPONSIBILITY:AT THE YMCA, WE KEEP PROGAMS OPEN TO ALL, REGARDLESS OF AGE, INCOME, ABILITY, RACE OR RELIGION. 2132 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE TO ACCESS ESSENTIAL SERVICES AND LIFE ENRICHMENT PROGRAMS.A TOTAL OF $154,836 WAS ALLOCATED TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS IN NEED OF YMCA PROGRAMS.372 VOLUNTEERS AND DONORS MADE IT POSSIBLE FOR THE Y TO ACCOMPLISH OUR MISSION BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS, RAISING VALUABLE FUNDS AND MUCH MORE.50 YOUTH WERE PROVIDED A FREE SUMMER CAMP PROGRAM SPECIFICALLY OFFERED IN LOW INCOME HOUSING AREAS. CHILDREN FROM LOW SOCIOECONMIC STATUS ARE AT A GREATER RISK OF DROPPING OUT OF SCHOOL AND ENTERING THE WORLD OF CRIME AND WE PROVIDE AN OPPORTUNITY FOR THESE UNDERSERVED YOUTH TO EAT A HEALTHY MEAL, CONNECT WITH ADULT ROLE MODELS AND INCREASE THEIR CHANCES FOR A SUCCESSFUL FUTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,773,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA BREWERBusinessNameLine1
FieldValueIRS element (for citing)
Phone3362272061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 S MAIN STREETAddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code27215ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICK GUNN
DIRECTOR0.00Yes (X)$0$0$0
CHARLES CANADAY
1ST VICE PRESIDENT0.00Yes (X)$0$0$0
DAVID CHEEK
DIRECTOR0.00Yes (X)$0$0$0
KEITH STRICKLAND
PRESIDENT0.00Yes (X)$0$0$0
DICK SHIRLEY
DIRECTOR0.00Yes (X)$0$0$0
SONJA ELLINGTON
DIRECTOR0.00Yes (X)$0$0$0
FAIRFAX REYNOLDS
DIRECTOR0.00Yes (X)$0$0$0
FAIGER BLACKWELL
DIRECTOR0.00Yes (X)$0$0$0
TONY HOLT
DIRECTOR0.00Yes (X)$0$0$0
DICK DONAHEY
DIRECTOR0.00Yes (X)$0$0$0
ANNE POWELL
DIRECTOR0.00Yes (X)$0$0$0
TEENA KOURY
DIRECTOR0.00Yes (X)$0$0$0
KELLY WEBB
DIRECTOR0.00Yes (X)$0$0$0
BOB BEARDEN
DIRECTOR0.00Yes (X)$0$0$0
HELEN ELLINGTON
DIRECTOR0.00Yes (X)$0$0$0
ALAN COURCH
DIRECTOR0.00Yes (X)$0$0$0
ED TULAUSKUS
DIRECTOR0.00Yes (X)$0$0$0
JOHN VERNON III
DIRECTOR0.00Yes (X)$0$0$0
JOHN MAYNARD
DIRECTOR0.00Yes (X)$0$0$0
BOB CHANDLER
DIRECTOR0.00Yes (X)$0$0$0
DALE GREESON
DIRECTOR0.00Yes (X)$0$0$0
GREG WESTCOTT
DIRECTOR0.00Yes (X)$0$0$0
TRIP DURHAM
DIRECTOR0.00Yes (X)$0$0$0
STEVE CARTER
DIRECTOR0.00Yes (X)$0$0$0
BEN MADDREY
DIRECTOR0.00Yes (X)$0$0$0
SHARON DENT
DIRECTOR0.00Yes (X)$0$0$0
LEE WHITAKER
DIRECTOR0.00Yes (X)$0$0$0
BOB FELTS
DIRECTOR0.00Yes (X)$0$0$0
JERRY BAILEY
2ND VICE PRESIDENT0.00$0$0$0Yes (X)
CORBIN SAPP
TREASURER0.00$0$0$0Yes (X)
CALLUM BROWN
SECRETARY0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,204,449$1,204,449
PROGRAM SERVICE REVENU900099$695,314$695,314
SOCIAL RESPONSIBILITY900099$112,079$112,079
FieldValueIRS element (for citing)
Total Program Service Revenue$2,011,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,275TotalRevenueColumnAmt
Related Or Exempt Func Income$8,275RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$38,887TotalRevenueColumnAmt
Related Or Exempt Func Income$38,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,059,004TotalRevenueColumnAmt
Related Or Exempt Func Income$2,059,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,008,296TotalAmt
Program Services$826,803ProgramServicesAmt
Management And General$181,493ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,055TotalAmt
Program Services$114,025ProgramServicesAmt
Management And General$25,030ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,471TotalAmt
Program Services$67,626ProgramServicesAmt
Management And General$14,845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,186TotalAmt
Management And General$7,186ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,548TotalAmt
Program Services$198,070ProgramServicesAmt
Management And General$43,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,615TotalAmt
Management And General$8,615ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,231TotalAmt
Program Services$83,829ProgramServicesAmt
Management And General$18,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$184,667$151,427$33,240$0
EQUIPMENT REPAIR$119,675$119,675
CONTRACT SERVICES$98,486$80,759$17,727
DUES$66,158$54,250$11,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,507TotalAmt
Program Services$66,951ProgramServicesAmt
Management And General$3,556ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,138,895TotalAmt
Program Services$1,773,415ProgramServicesAmt
Management And General$365,480ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,092BOYAmt
EOY$42,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,247BOYAmt
EOY$4,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,482BOYAmt
EOY$9,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,786,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,166,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$696,210BOYAmt
EOY$619,416EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$324,636BOYAmt
EOY$373,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,874BOYAmt
EOY$26,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,541BOYAmt
EOY$1,075,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,363BOYAmt
EOY$12,578EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$177,460BOYAmt
EOY$181,628EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$205,141BOYAmt
EOY$196,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,964BOYAmt
EOY$390,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,990BOYAmt
EOY$252,010EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,587BOYAmt
EOY$433,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,577BOYAmt
EOY$685,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,106,541BOYAmt
EOY$1,075,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,501NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,253,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204,694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204,449CurrentTaxYearAmt
Total$6,101,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,607CurrentTaxYearMinus1YearAmt
Current Tax Year$695,314CurrentTaxYearAmt
Total$3,405,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,934,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,909,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855,301CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899,763CurrentTaxYearAmt
Total$9,506,345TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,506,345PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,192CurrentTaxYearMinus1YearAmt
Current Tax Year$8,275CurrentTaxYearAmt
Total$43,683TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,192CurrentTaxYearMinus1YearAmt
Current Tax Year$8,275CurrentTaxYearAmt
Total$43,683TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,943,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,915,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,917,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,865,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,908,038CurrentTaxYearAmt
Total$9,550,028TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99540PublicSupportCY509Pct
Public Support PY5090.99480PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,206InvestmentCostOrOtherBasisAmt
Book Value$25,206BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,679,867InvestmentCostOrOtherBasisAmt
Depreciation$2,352,419DepreciationAmt
Book Value$327,448BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$314,823InvestmentCostOrOtherBasisAmt
Depreciation$199,884DepreciationAmt
Book Value$114,939BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$766,168InvestmentCostOrOtherBasisAmt
Depreciation$614,345DepreciationAmt
Book Value$151,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$619,416TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION OF GREATER GREEENSBORODesc
Book Value$373,136BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$373,136TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,059,004TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,059,004RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,059,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,138,895TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,138,895ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,138,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSES FIN 48. AT 12/31/2014, THE ORGANIZATION DID NOT RECORD ANY LIABLITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990, PART VI, SECTION A, LINE 10: THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AND MAKE ANY COMMENTS TO THE EXTERNAL AUDITOR THAT THEY FEEL IS NECESSARY PRIOR TO THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CFORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED AND SIGNED BY EACH BOARD MEMBER. PURSUANT TO THIS POLICY EACH VOTING BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15AFORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARES HIS SALARY TO COMPARABLE YMCA'S IN THE AREA. THE BOARD THEN DISCUSSES THE DIFFERENT FACTORS THAT EFFECT THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ANY INCREASES TO HIS SALARY. THEY THEN VOTE AND ONCE APPROVAL HAS BEEN MADE THEY REVIEW THIS WITH THE EXECUTIVE DIRECTOR ALONG WITH HIS PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILBLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PART VI, SECTION C LINE19: THE ORGANIZATION MAKES THESE DOCUEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.

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