COMMUNITY YMCA OF ALAMANCE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YMCA OF ALAMANCE COUNTY INC (EIN 56-0611575)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302760
- Schema version
- 2012v2.1
- 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 | 2013-11-15T09:27:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561037874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1440 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272161440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560611575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YMCA OF ALAMANCE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3362272061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 S MAIN STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER BRITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3363959622 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER L STOUT | Name |
| PTIN | P00051227 | PTIN |
| Phone | 3362267343 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER BRITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 S MAIN ST | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2037202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1909523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1979958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41861 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2029184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2037202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1166335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1240462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 904844 | OtherExpensePriorYear |
| Other Expenses Current Year | 910975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2071179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2151437 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114235 | RevenuesLessExpensesCY |
| Total Assets BOY | 999697 | TotalAssetsBOY |
| Total Assets EOY | 1106541 | TotalAssetsEOY |
| Total Liabilities BOY | 326661 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 673036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 716577 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 622617 | Expense |
| Revenue | 636213 | Revenue |
| Description | YOUTH DEVELOPMENT:1695 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.1470 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.647 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1079057 | Expense |
| Revenue | 1301355 | Revenue |
| Description | HEALTHY LIVING:OVER 22,000 YOUTH ADULTS AND SENIORS PARTICIPATED IN LAND GROUP EXERCISE CLASSES AND OVER 11,000 PARTICIPATED 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.6600 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.5157 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8642 | Expense |
| Revenue | 99634 | Revenue |
| Description | SOCIAL RESPONSIBILITY:AT THE YMCA, WE KEEP PROGAMS OPEN TO ALL, REGARDLESS OF AGE, INCOME, ABILITY, RACE OR RELIGION. 1718 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE TO ACCESS ESSENTIAL SERVICES AND LIFE ENRICHMENT PROGRAMS.A TOTAL OF $129,238 WAS ALLOCATED TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS IN NEED OF YMCA PROGRAMS.453 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1710316 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA BREWER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3362272061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 S MAIN STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK GUNN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES CANADAY | ||||||
| 1ST VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| DAVID CHEEK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEITH STRICKLAND | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| DICK SHIRLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SONJA ELLINGTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FAIRFAX REYNOLDS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FAIGER BLACKWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TONY HOLT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DICK DONAHEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNE POWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TEENA KOURY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KELLY WEBB | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB BEARDEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HELEN ELLINGTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALAN COURCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TERI JONES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ED TULAUSKUS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN VERNON III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN MAYNARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB CHANDLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DALE GREESON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK HARRISON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GREG WESTCOTT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRIP DURHAM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CALLUM BROWN | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| STEVE CARTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BEN MADDREY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHARON DENT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEE WHITAKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB FELTS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JERRY BAILEY | ||||||
| 2ND VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| CORBIN SAPP | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1204694 | 1204694 |
| PROGRAM SERVICE REVENU | 900099 | 675630 | 675630 |
| SOCIAL RESPONSIBILITY | 900099 | 99634 | 99634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1979958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10192 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2037202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2037202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018132 | Total |
| Program Services | 794143 | ProgramServices |
| Management And General | 223989 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138683 | Total |
| Program Services | 108173 | ProgramServices |
| Management And General | 30510 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83647 | Total |
| Program Services | 65245 | ProgramServices |
| Management And General | 18402 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4277 | Total |
| Management And General | 4277 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236353 | Total |
| Program Services | 184355 | ProgramServices |
| Management And General | 51998 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7296 | Total |
| Management And General | 7296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98959 | Total |
| Program Services | 70742 | ProgramServices |
| Management And General | 28217 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 159021 | 124036 | 34985 |
| EQUIPMENT REPAIR | 112198 | 112198 | |
| CONTRACT SERVICES | 106441 | 83024 | 23417 |
| EQUIPMENT LEASE | 74710 | 74710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101720 | Total |
| Program Services | 83690 | ProgramServices |
| Management And General | 18030 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151437 | Total |
| Program Services | 1710316 | ProgramServices |
| Management And General | 441121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91462 | BOY |
| EOY | 44092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7256 | BOY |
| EOY | 6247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093 | BOY |
| EOY | 9482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3760628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3064418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570971 | BOY |
| EOY | 696210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296107 | BOY |
| EOY | 324636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24808 | BOY |
| EOY | 25874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999697 | BOY |
| EOY | 1106541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11613 | BOY |
| EOY | 7363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172288 | BOY |
| EOY | 177460 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142760 | BOY |
| EOY | 205141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326661 | BOY |
| EOY | 389964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319045 | BOY |
| EOY | 332990 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353991 | BOY |
| EOY | 383587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673036 | BOY |
| EOY | 716577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999697 | BOY |
| EOY | 1106541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -114235 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22612 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 135164 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1253169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1204694 | CurrentTaxYear |
| Total | 6079913 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650607 | CurrentTaxYear |
| Total | 3383121 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1856452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1934971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1909523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1855301 | CurrentTaxYear |
| Total | 9463034 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9463034 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10192 | CurrentTaxYear |
| Total | 49138 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10192 | CurrentTaxYear |
| Total | 49138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1870182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1943831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1915096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1917570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865493 | CurrentTaxYear |
| Total | 9512172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25206 | InvestmentCostOrOtherBasis |
| Book Value | 25206 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2670254 | InvestmentCostOrOtherBasis |
| Depreciation | 2283882 | Depreciation |
| Book Value | 386372 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 314824 | InvestmentCostOrOtherBasis |
| Depreciation | 187520 | Depreciation |
| Book Value | 127304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 750344 | InvestmentCostOrOtherBasis |
| Depreciation | 593016 | Depreciation |
| Book Value | 157328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 696210 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION OF GREATER GREEENSBORO | Description |
| Book Value | 324636 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 324636 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2037202 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2037202 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2037202 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2151437 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2151437 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2151437 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSES FIN 48. AT 12/31/2012, THE ORGANIZATION DID NOT RECORD ANY LIABLITIES RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | FORM 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 15A | FORM 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 18 | THE 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 19 | FORM 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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