YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA (EIN 56-0530013)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-25
- IRS object ID
- 201421159349300837
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-25T13:10:13-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560530013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF WESTERN NORTH CAROLINA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8282109009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 105 | AddressLine2 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL VEST | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8282109009 | Phone |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CARTER | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2014-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL VEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16109297 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAWNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1041 | TotalNbrEmployees |
| Total Nbr Volunteers | 1333 | TotalNbrVolunteers |
| Total Gross UBI | 7043 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4055 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5192047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4491722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10522400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11338329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15938612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16072586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7346742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7868333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5755760 | OtherExpensePriorYear |
| Other Expenses Current Year | 6275105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13162502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14143438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2776110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1929148 | RevenuesLessExpensesCY |
| Total Assets BOY | 18497583 | TotalAssetsBOY |
| Total Assets EOY | 20124500 | TotalAssetsEOY |
| Total Liabilities BOY | 6230528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5261660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12267055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14862840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10687097 | Expense |
| Revenue | 11371127 | Revenue |
| Description | DURING FISCAL YEAR 2013, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,820,000. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES; HOWEVER, THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: - AFTERSCHOOL CHILD CARE 961,672 - MEMBERSHIPS 994,686 - COMMUNITY OUTREACH 331,053 - SUMMER DAY CAMP 365,553 - OTHER YOUTH PROGRAMS 167,954 - TOTAL SUBSIDIZED SERVICES 2,820,918 BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. | Description |
| Total Program Service Expense | 10687097 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1041 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF WNC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282109009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AMY HANKS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES DAVIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TED HILL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVE WHITE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES FREDERICK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL CRAWFORD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM HATHAWAY | ||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | |
| TERRY BELLAMY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA BISSETTTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BURNETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY FOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILL GAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY GLASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD GREENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY GUYETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GIBBIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HEFNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICKY JORDAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KNIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK LUTOVSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIKI MATTHEWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MIMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RYALS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY SINCLAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL VEST | ||||||
| CEO | 40.00 | X | 172796 | 0 | 21458 | |
| JOHN MIKOS | ||||||
| VP OF OPERAT | 40.00 | X | 121368 | 0 | 16023 | |
| SABRA STEWART | ||||||
| CFO | 40.00 | X | 73390 | 0 | 9311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367554 | TotalReportableCompFromOrg |
| Total Other Compensation | 46792 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGHTWAY CLEANERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LONG SHOALS RD | AddressLine1 |
| City | ARDEN | City |
| State | NC | State |
| ZIP Code | 28704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL | DescriptionOfServices |
| Compensation | 209978 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 203431 | FederatedCampaigns |
| Government Grants | 1077792 | GovernmentGrants |
| All Other Contributions | 3210499 | AllOtherContributions |
| Noncash Contributions | 15039 | NoncashContributions |
| Total Contributions | 4491722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP AND JOINING FEES | 8095174 | 8095174 |
| PROGRAM AND FACILITY FEES | 3243155 | 3243155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11338329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39281 | TotalRevenueColumn |
| Exclusion | $39,281 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167379 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36711 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130668 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130668 | TotalRevenueColumn |
| Unrelated Business Revenue | 7043 | UnrelatedBusinessRevenue |
| Exclusion | $123,625 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7897 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7897 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7897 | TotalRevenueColumn |
| Exclusion | $7,897 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29108 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29108 | TotalRevenueColumn |
| Exclusion | $29,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32798 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32798 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS OTHER | Description |
| Total Revenue Column | 2783 | TotalRevenueColumn |
| Exclusion | $2,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16072586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11371127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7043 | UnrelatedBusinessRevenue |
| Exclusion | $202,694 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367523 | Total |
| Program Services | 134217 | ProgramServices |
| Management And General | 190115 | ManagementAndGeneral |
| Fundraising | 43191 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6133964 | Total |
| Program Services | 4676778 | ProgramServices |
| Management And General | 1370246 | ManagementAndGeneral |
| Fundraising | 86940 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373127 | Total |
| Program Services | 193106 | ProgramServices |
| Management And General | 175867 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452468 | Total |
| Program Services | 265776 | ProgramServices |
| Management And General | 180873 | ManagementAndGeneral |
| Fundraising | 5819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541251 | Total |
| Program Services | 414592 | ProgramServices |
| Management And General | 117857 | ManagementAndGeneral |
| Fundraising | 8802 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32575 | Total |
| Management And General | 32575 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12925 | Total |
| Program Services | 12925 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002394 | Total |
| Program Services | 622610 | ProgramServices |
| Management And General | 379784 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100009 | Total |
| Program Services | 100009 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944112 | Total |
| Program Services | 1468568 | ProgramServices |
| Management And General | 373676 | ManagementAndGeneral |
| Fundraising | 101868 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621102 | Total |
| Program Services | 1357987 | ProgramServices |
| Management And General | 263115 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152124 | Total |
| Program Services | 55434 | ProgramServices |
| Management And General | 96690 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138426 | Total |
| Program Services | 128095 | ProgramServices |
| Management And General | 10331 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123466 | Total |
| Program Services | 123466 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860905 | Total |
| Program Services | 860905 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133491 | Total |
| Program Services | 129537 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNCOLLECTABLE PLEDGES | 133522 | 133522 | |
| MISCELLANEOUS EXPENSE | 20054 | 9570 | 10484 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14143438 | Total |
| Program Services | 10687097 | ProgramServices |
| Management And General | 3205567 | ManagementAndGeneral |
| Fundraising | 250774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25606 | BOY |
| EOY | 3450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3064747 | BOY |
| EOY | 3372618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229770 | BOY |
| EOY | 1562210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242240 | BOY |
| EOY | 160021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37313 | BOY |
| EOY | 44550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22675980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9587346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13250911 | BOY |
| EOY | 13088634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545569 | BOY |
| EOY | 1211922 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 587841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101427 | BOY |
| EOY | 93254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18497583 | BOY |
| EOY | 20124500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774891 | BOY |
| EOY | 452462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145895 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100000 | BOY |
| EOY | 3800000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688820 | BOY |
| EOY | 625555 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376200 | BOY |
| EOY | 344300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144722 | BOY |
| EOY | 39343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230528 | BOY |
| EOY | 5261660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10896908 | BOY |
| EOY | 11650494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320147 | BOY |
| EOY | 2162346 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050000 | BOY |
| EOY | 1050000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12267055 | BOY |
| EOY | 14862840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18497583 | BOY |
| EOY | 20124500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1929148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 127146 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 434112 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 105379 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7657100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8110823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8459262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11747395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4491722 | CurrentTaxYear |
| Total | 40466302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7657100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8110823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8459262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11747395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4491722 | CurrentTaxYear |
| Total | 40466302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40466302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162906 | CurrentTaxYear |
| Total | 360943 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36884 | CurrentTaxYear |
| Total | 81271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40908516 | TotalSupport |
| Gross Receipts From Admissions Etc | 11371127 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98920 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1370147 | BeginningOfYearBalance |
| Contributions | 3698324 | Contributions |
| Other Expenditures | 1856125 | OtherExpenditures |
| End Of Year Balance | 3212346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208838 | BeginningOfYearBalance |
| Contributions | 3085152 | Contributions |
| Other Expenditures | 1923843 | OtherExpenditures |
| End Of Year Balance | 1370147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251649 | BeginningOfYearBalance |
| Contributions | 1466362 | Contributions |
| Other Expenditures | 1509173 | OtherExpenditures |
| End Of Year Balance | 208838 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231803 | BeginningOfYearBalance |
| Contributions | 1388583 | Contributions |
| Other Expenditures | 1368737 | OtherExpenditures |
| End Of Year Balance | 251649 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217541 | BeginningOfYearBalance |
| Contributions | 1104968 | Contributions |
| Other Expenditures | 1090706 | OtherExpenditures |
| End Of Year Balance | 231803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.32680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.67320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1809727 | OtherCostOrOtherBasis |
| Book Value | 1809727 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16183943 | OtherCostOrOtherBasis |
| Depreciation | 9587346 | Depreciation |
| Book Value | 6596597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4682310 | OtherCostOrOtherBasis |
| Book Value | 4682310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13088634 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $34,660 |
| SECURITY DEPOSITS | $2,844 |
| ACCRUED INTEREST PAYABLE | $1,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39343 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16396822 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 127146 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 55000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 142090 | OtherRevenues |
| Revenue Not Rptd F990 | 324236 | RevenueNotRptdF990 |
| Revenue Subtotal | 16072586 | RevenueSubtotal |
| Total Revenue Per Form990 | 16072586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13801037 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55000 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -434112 | PriorYearAdjustments |
| Other Expenses Included | 36711 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -342401 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14143438 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14143438 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION 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. THE ASSOCIATION'S RETURN OF ASSOCIATION EXEMPT FROM INCOME TAX (FORM 990) AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) FOR THE YEARS ENDED SEPTEMBER 30, 2010, 2011, AND 2012, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN FMV OF INTEREST RATE SWAP 105,379 DIRECT RENTAL EXPENSE 36,711 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT RENTAL EXPENSE 36,711 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | -876,778 BOOK / TAX DEPRECIATION DIFFERENCE 876,778 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 29108 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29108 | GrossRevenueEvent1 |
| Gross Receipts Total | 29108 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29108 | GrossRevenueTotalEvents |
| Net Income Summary | 29108 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL VEST | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 172796 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 21458 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 194254 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS OPPORTUNITIES FOR BOTH MANAGERIAL AND PROGRAM VOLUNTEERS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | - COMMUNITY OUTREACH 331,053 - SUMMER DAY CAMP 365,553 - OTHER YOUTH PROGRAMS 167,954 - TOTAL SUBSIDIZED SERVICES 2,820,918 BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE CHAIRMAN, 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 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH INPUT AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED IN DETAIL BY THE BOARD AUDIT/FINANCE COMMITTEE AND RECOMMENDED TO THE FULL BOARD FOR FILING APPROVAL. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER DURING THE PROCESS. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN FMV OF INTEREST RATE SWAP 105,379 DIRECT RENTAL EXPENSE 36,711 DIRECT RENTAL EXPENSE -36,711 -876,778 BOOK / TAX DEPRECIATION DIFFERENCE 876,778 |
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