2023-06-26T08:57:35-05:00 2022-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2022-01-01 550702900 TRI-COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC TRI- 3047570016 PO BOX 737 200 CARLS LANE SCOTT DEPOT WV 25560 MARTY BAVETZ EXECUTIVE DIRECTOR 3047570016 2023-06-12 1 MARTY BAVETZ 999009999 0 CHRIS LAMBERT CPA P00369907 3043434126 2023-06-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTY BAVETZ PO BOX 737 200 CARLS LANE SCOTT DEPOT WV 25560 5642975 0 X WWW.TRI-COUNTYYMCA.ORG X 1990 WV THE TRI-COUNTY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 205 65 0 0 21377336 3671492 1622414 1887269 65 13198 31984 38292 23031799 5610251 0 0 0 0 796861 1362606 0 0 0 909264 1273708 1706125 2636314 21325674 2973937 29861928 27214054 3241280 3207774 26620648 24006280 X THE TRI-COUNTY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 105259 89006 HEALTH ENHANCEMENT AND WELL- BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER COMMUNICATION THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE ENGAGING IN VARIOUS ACTIVITIES. AS A RESULT IN 2022, 9,572 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. 727174 1113807 CHILD CARE AND SUMMER DAY CAMP - THE Y OFFERS STATE LICENSED, QUALITY CHILDCARE THAT IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND YOUTH. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS AFTER SCHOOL CARE, VACATION DAY CARE, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR PROGRAMS PROVIDE LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, EDUCATION, SELF-RESPECT, AND SPIRITUAL AWARENESS. OUR DAY CAMP PROGRAM PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, ABILITIES, OR BACKGROUND SO THAT CHILDREN APPRECIATE DIVERSITY AND DEVELOP LIFELONG VALUES AND RESPECT FOR ALL INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2022, 895 YOUTH BETWEEN THE AGES OF FOUR TO 14 YEARS OF AGE BENEFITED FROM THESE PROGRAMS. OUR ORGANIZATION RECEIVED A FAIR MARKET VALUE $65,205 OF CONTRIBUTED RENT FOR THE USE OF SCHOOL BUILDINGS FOR THE AFTER SCHOOL PROGRAM AND STORAGE. 392221 157843 YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS- THE YMCA'S PHILOSOPHY IS THAT EVERYONE PARTICIPATES AND THAT FUN AND FAIR PLAY ARE A PRIORITY. OUR PROGRAMS HELP DEVELOP SELF-ESTEEM AND THE CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTY. YOUTH GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE, AS WELL AS A SENSE OF BELONGING. OUR PROGRAMS PROMOTE TEAMWORK, INTERACTION, AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN PROVIDING THESE TYPES OF PROGRAMS, TRI-COUNTY YMCA REALIZED THAT THERE WAS AN AUDIENCE IN OUR SERVICE AREA WHICH LACKED PROGRAMS OF THIS NATURE. WE NOW OFFER OUR CHALLENGER SPORTS PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES. CHALLENGER PROGRAMS PROVIDE THE OPPORTUNITY TO THESE INDIVIDUALS TO LEARN, GROW, AND THRIVE THROUGH RECREATIONAL AND SOCIAL OPPORTUNITIES. CHALLENGER PROGRAMS ARE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO PLAY ORGANIZED ACTIVITIES, LEARN NEW SKILLS, AND BE ON A TEAM WHERE EVERYONE IS ACCEPTED. ALL YOUTH ARE WELCOME TO PARTICIPATE IN ANY OF OUR YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS REGARDLESS OF THEIR INCOME, ABILITIES, OR BACKGROUND. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2022, 1,136 CHILDREN AND YOUNG ADULTS PARTICIPATED IN THESE PROGRAMS. 852989 537468 DAY CARE AND VARIOUS MISCELLANEOUS PROGRAMS 852989 537468 2077643 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 205 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X MARTIN BAVETZ 3047570016 200 CARLS LANE SCOTT DEPOT WV 25560 KIM WOOD VICE CHAIR 2.00 X X 0 0 0 CHAD PACK TREASURER 2.00 X X 0 0 0 LISA FAWCETT SECRETARY 2.00 X X 0 0 0 TOM PEYTON CHAIR 1.00 X X 0 0 0 ADAM BLACK BOARD MEMBER 1.00 X 0 0 0 DAVID RANEY BOARD MEMBER 1.00 X 0 0 0 THERESA COOPER BOARD MEMBER 1.00 X 0 0 0 BILL GOODE BOARD MEMBER 1.00 X 0 0 0 BEN FREEMAN BOARD MEMBER 1.00 X 0 0 0 JASON GOFF BOARD MEMBER 1.00 X 0 0 0 BILL HOWARD BOARD MEMBER 1.00 X 0 0 0 LENORA KITTS BOARD MEMBER 1.00 X 0 0 0 ANGELA LINVILLE BOARD MEMBER 1.00 X 0 0 0 MONTY BARNETT BOARD MEMBER 1.00 X 0 0 0 ERIK GOES BOARD MEMBER 1.00 X 0 0 0 CY HILL BOARD MEMBER 1.00 X 0 0 0 MARTIN BAVETZ EXECUTIVE DIRECTOR 40.00 X 73667 0 9110 73667 0 9110 0 0 0 0 0 3671492 3671492 PROGRAM FEES 813410 1399448 1399448 MEMBERSHIP DUES 813410 487821 487821 1887269 12598 12598 600 0 600 600 600 60761 32724 28037 28037 OTHER INCOME 813410 10255 10255 10255 5610251 1898124 0 40635 79414 47648 31766 1020367 882440 137927 40713 24223 16490 50951 30314 20637 171161 124125 47036 35635 35635 81354 81354 23355 22520 835 1145 973 172 323651 302986 20665 332 160 172 2147 2147 159596 135085 24511 209647 188682 20965 73847 70155 3692 SUPPLIES 167396 164831 2565 OTHER EXPENSES 58083 58083 BANK SERVICE CHARGES 49260 49260 PENALTIES 49260 49260 39000 39000 2636314 2077643 558671 0 758851 564475 121351 3055869 195996 0 9188 12440 8216592 3904967 3918573 4311625 24857969 19269645 29861928 27214054 83644 49103 25702 124386 3131934 3034285 3241280 3207774 X 1762091 4736635 24858557 19269645 26620648 24006280 29861928 27214054 2973937 -5588305 0 X X 0 1 X 1 0 X 75873 66413 271218 21377336 3671492 25462332 2099683 2035355 1250428 1677009 1948030 9010505 2175556 2101768 1521646 23054345 5619522 34472837 0 0 0 34472837 65 13198 13263 65 13198 13263 1568 23473 364 647 10255 36307 2177124 2125241 1522010 23055057 5642975 34522407 0.99860 0.99910 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917584 917584 6443658 3200700 3242958 855350 704267 151083 4311625 TRUST ASSET ACCOUNT 19269645 19269645 X 87151 -5588305 65205 -5523100 5610251 0 5610251 2701519 65205 65205 2636314 0 2636314 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE TAX YEARS AFTER 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GOLF TOURNAMENT 60761 60761 32724 60761 60761 32724 32724 28037 FORM 990, PART VI, SECTION B, LINE 11B RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MONITORS ANNUALLY AND REQUIRES BOARD OF DIRECTORS MEMBERS TO DISLOSE ANY CONFLICTING SITUATIONS IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS VOTE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.