COMMUNITY YMCA OF ALAMANCE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YMCA OF ALAMANCE COUNTY INC (EIN 56-0611575)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349301715
- Schema version
- 2011v1.2
- 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 | 2012-11-15T08:33:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-14 | 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 | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 2029184 | 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 YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1824425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1909523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8047 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41861 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1954990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2029184 | 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 | 1188641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1166335 | 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 | 875738 | OtherExpensePriorYear |
| Other Expenses Current Year | 904844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2064379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2071179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41995 | RevenuesLessExpensesCY |
| Total Assets BOY | 1090705 | TotalAssetsBOY |
| Total Assets EOY | 999697 | TotalAssetsEOY |
| Total Liabilities BOY | 344030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 326661 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 673036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE SCHEDULE O FOR CONTINUED MISSION STATEMENT.A NON-PROFIT ORGANIZATION TO BE A TRUE COMMUNITY CENTER WHERE PEOPLE OF ALL AGES AND CIRCUMSTANCES MAY WORK TOWARD FITNESS OF SPIRIT, MIND AND BODY IN A SAFE, FRIENDLY ENVIROMENT. WE ARE COMMITTED TO PROVIDING ACTIVITIES THAT BUILD STRONG KIDS, STRONG FAMALIES AND STRONG COMMUNITIES THROUGH QUALITY PROGAMS IN THE AREAS OF FITNESS, YOUTH, AQUATICS, SPORTS AND FAMILY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1022987 | Expense |
| Revenue | 1237489 | Revenue |
| Description | A. HEALTHY LIFESTYLES1. YMCA AQUATICSYMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY,SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. DURING 2011, PARTICIPANTS IN YOUTH, FAMILY AND ADULT RECREATIONAL SWIM SESSIONS NUMBERED ALMOST 2900. LEARN-TO-SWIM CLASSES ENROLLED OVER 630 INFANTS THROUGH ADULTS. NEARLY 91 YOUTH SWAM ON COMPETITIVE TEAMS, 68 HOME-SCHOOLERS TOOK GYM AND SWIM LESSONS, 352 ADULTS JOINED WATER EXERCISE CLASSES, LIFE GUARDING AND VARIOUS OTHER CLASSES. SEE SCHEDULE O FOR CONTINUATION.2. YMCA HEALTH AND FITNESSIN HEALTH AND WELLNESS PROGRAMS, OVER 19,413 JOINED IN AEROBICS, SENIOR CLASSES, SILVERSNEAKERS, X-BIKING AND OTHER FITNESS CLASSES. NEARLY 9,365 MEMBERS HAD THE OPPORTUNITY TO PARTICIPATE IN WELLNESS ACTIVITIES SUCH AS WEIGHT TRAINING, CARDIO VASCULAR TRAINING, AQUATIC FITNESS AND A VARIETY OF OTHER FITNESS PROGRAMS. OVER 900 PERSONS WERE INTRODUCED TO FITNESS THROUGH ORIENTATIONS AND COUNSELING.3. YOUTH SPORTS PROGRAMSYOUTH PROGRAMS PROMOTE AN APPRECIATION ON ONE'S OWN SELF WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL, EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED AND CO SPONSORED BY LOCAL CHURCHES. WIN OR LOSE, YMCA YOUTH SPORT PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. APPROXIMATELY 912 YOUTH AND ADULTS PARTICIPATED IN YMCA BASKETBALL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 681990 | Expense |
| Revenue | 713895 | Revenue |
| Description | B. YOUTH DEVELOPMENT AND FAMILY STRENGTHENING1. YMCA YOUTH PROGRAMSTHERE WERE 230 CHILDREN ENROLLED IN AFTER SCHOOL CHILDCARE AND 275 YOUTH IN ATTENDANCE IN THE CHILD WATCH PROGRAM. SUMMER CAMP HAD AN ENROLLMENT OF 1572 YOUTH WHILE 1157 YOUTH WERE ENROLLED IN SPECIAL TEACHER WORK DAY AND SCHOOL HOLIDAY CAMP PROGRAMS.2. YMCA FAMILY PROGRAMSFAMILY STRENGTHENING IS A CORE OUTCOME OF THE FAMILY PROGRAMS OFFERED BY THE YMCA. IN ADDITION TO FAMILY NIGHTS AND CELEBRATIONS HELD THROUGHOUT THE YEAR, THERE WERE ALSO 54 FAMILY MEMBERS ENROLLED IN THE ADVENTURE GUIDES PROGRAMS. YOUTH OUTREACH SAW OVER 1300 AT FAMILY NIGHTS. 3. YMCA ACTIVE OLDER ADULTSTHE ACTIVE OLDER ADULTS PROGAM EMPHASIZES FELLOWSHIP, EXERCISE, LEARNING AND HAVING FUN. PROGRAMS INCLUDE HEALTH AND FITNESS ACTIVITIES, SOCIAL FUNCTIONS, TRAVEL AND VOLUNTEER OPPORTUNITIES. THE YMCA HAS APPROXIMATELY 2,100 ACTIVE OLDER ADULTS INVOLVED IN PROGRAMS AND ACTIVITIES.4. YMCA SPECIAL POPULATIONSTHE YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL ABILITIES, INCLUDING THOSE WITH PHYSCIAL AND/OR EMOTIONAL DISABILITIES.5. YMCA INTERNATIONAL PROGRAMSTHE Y IS A WORLD-WIDE MOVEMENT WITH A GOAL OF PROMOTING WORLD UNDERSTANDING. YMCA INTERNATIONAL PROGRAMS PROMOTE UNDERSTANDING THROUGH EDUCATION, DEVELOPMENT OVERSEAS OPPORTUNITIES AND LEADERSHIP TRAINING IN COOPERATION WITH YMCAS IN OVER 100 COUNTRIES AROUND THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1704977 | 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 | 0 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RICK GUNN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES CANADAY | |||||||
| 1ST VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| DAVID CHEEK | |||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| KEITH STRICKLAND | |||||||
| 2ND VICE 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 | ||
| BEN MADDREY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ALAN COURCH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN VERNON III | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ED TULAUSKUS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JIM PIERMARINI | |||||||
| 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 | ||
| BILL SCOTT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CALLUM BROWN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE CARTER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TERRI JONES | |||||||
| 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 | |||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | ||
| CORBIN SAPP | |||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | ||
| WALTER BRITT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 84000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | 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 |
| All Other Contributions | 69753 | AllOtherContributions |
| Total Contributions | 69753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1221411 | 1221411 |
| PROGRAM SERVICE REVENU | 900099 | 688112 | 688112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1909523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8047 | TotalRevenueColumn |
| Exclusion | $8,047 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41861 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2029184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1951384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,047 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Program Services | 71400 | ProgramServices |
| Management And General | 12600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877652 | Total |
| Program Services | 702121 | ProgramServices |
| Management And General | 175531 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124982 | Total |
| Program Services | 103736 | ProgramServices |
| Management And General | 21246 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79701 | Total |
| Program Services | 66152 | ProgramServices |
| Management And General | 13549 | 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 | 4309 | Total |
| Management And General | 4309 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244782 | Total |
| Program Services | 200511 | ProgramServices |
| Management And General | 44271 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6385 | Total |
| Management And General | 6385 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97215 | Total |
| Program Services | 69995 | ProgramServices |
| Management And General | 27220 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 163782 | 135939 | 27843 |
| EQUIPMENT REPAIR | 101423 | 101423 | |
| EQUIPMENT LEASE | 82020 | 82020 | |
| CONTRACT SERVICES | 80639 | 64331 | 16308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114289 | Total |
| Program Services | 97349 | ProgramServices |
| Management And General | 16940 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071179 | Total |
| Program Services | 1704977 | ProgramServices |
| Management And General | 366202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87661 | BOY |
| EOY | 91462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406 | BOY |
| EOY | 7256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9079 | BOY |
| EOY | 9093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3537154 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2966183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638723 | BOY |
| EOY | 570971 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324018 | BOY |
| EOY | 296107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23818 | BOY |
| EOY | 24808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090705 | BOY |
| EOY | 999697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291 | BOY |
| EOY | 11613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184505 | BOY |
| EOY | 172288 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154234 | BOY |
| EOY | 142760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344030 | BOY |
| EOY | 326661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368829 | BOY |
| EOY | 319045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3067 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380913 | BOY |
| EOY | 353991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746675 | BOY |
| EOY | 673036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090705 | BOY |
| EOY | 999697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41995 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31644 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1213712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1217572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1221411 | CurrentTaxYear |
| Total | 6088931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688112 | CurrentTaxYear |
| Total | 3448839 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1930037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1906787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1909523 | CurrentTaxYear |
| Total | 9537770 | 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 | 9537770 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8047 | CurrentTaxYear |
| Total | 48504 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8047 | CurrentTaxYear |
| Total | 48504 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1939595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1870182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1943831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1915096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1917570 | CurrentTaxYear |
| Total | 9586274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | 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 | 2670253 | InvestmentCostOrOtherBasis |
| Depreciation | 2214756 | Depreciation |
| Book Value | 455497 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 226515 | InvestmentCostOrOtherBasis |
| Depreciation | 178589 | Depreciation |
| Book Value | 47926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 615180 | InvestmentCostOrOtherBasis |
| Depreciation | 572838 | Depreciation |
| Book Value | 42342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 570971 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION OF GREATER GREEENSBORO | Description |
| Book Value | 296107 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 296107 | TotalOfBookValueSecurities |
| Total Revenue | 2029184 | TotalRevenue |
| Total Expenses | 2071179 | TotalExpenses |
| Excess Or Deficit For Year | -41995 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31644 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31644 | TotalAdjustments |
| Excess Or Deficit Per FS | -73639 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2029184 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2029184 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2029184 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2071179 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2071179 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2071179 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZIATION HAD A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSED FIN 48. AT 12/31/2010, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER BRITT | NamePerson |
| Base Compensation Filing Org | 84000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 84000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 EXIST 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31,644. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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