2023-06-15T21:00:59+00:00 2022-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-01-01 560991786 YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO YOUN 3366251976 343 NC Hwy 42 N Asheboro NC 27203 Christine Garrison BUSINESS MANAGER 3366251976 2023-06-15 true Patrick O Hara OHara 999009999 W BENNETT BRUFF P00531833 3367652410 2022 2023-04-26 12:10:37Z X PATRICK OHARA 343 NC Hwy 42 N Asheboro NC 27203 2247309 false X WWW.RANDOLPHASHEBOROYMCA.COM X 1971 NC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 27 27 177 275 0 0 425436 459233 1372400 1740331 7172 -621 16735 3887 1821743 2202830 0 0 690181 961600 0 215750 819618 940640 1509799 1902240 311944 300590 4589903 4839741 816138 765386 3773765 4074355 THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. false false 1061331 1753104 PROVIDE HEALTHY LIVING, PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR MEMBERS AND OTHER COMMUNITY GROUPS THROUGH PROGRAMS IN AQUATICS, HEALTH & WELLNESS (FITNESS), YOUTH AND ADULT SPORTS, YOUTH ACTIVITIES, SUMMER DAY CAMPS, AFTER SCHOOL FUN CLUBS AND OTHER PROGRAMS. 1061331 true true false true false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 177 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false NC X Christine Garrison 3366251976 343 NC Hwy 42 N ASHEBORO NC 27203 Charles Swiers Secretary/DIRECTOR 2.0 X X 0 0 0 Sandra Lail President/DIRECTOR 2.0 X X 0 0 0 Scott McCutchen Treasurer/DIRECTOR 2.0 X X 0 0 0 Warren Knapp Vice-President/DIRECTOR 2.0 X X 0 0 0 Americus Williams DIRECTOR 2.0 X 0 0 0 Ann Hoover DIRECTOR 2.0 X 0 0 0 Art Martinez DIRECTOR 2.0 X 0 0 0 Beth Robbins DIRECTOR 2.0 X 0 0 0 Betsy Wittenberg DIRECTOR 2.0 X 0 0 0 Cranford Knott DIRECTOR 2.0 X 0 0 0 Emily Hinesley DIRECTOR 2.0 X 0 0 0 Gene Woodle DIRECTOR 2.0 X 0 0 0 Gina Allen McKee DIRECTOR 2.0 X 0 0 0 Joel McClosky DIRECTOR 2.0 X 0 0 0 John Revell DIRECTOR 2.0 X 0 0 0 Julia Wittenberg DIRECTOR 2.0 X 0 0 0 Justin Brubaker DIRECTOR 2.0 X 0 0 0 Linda Daves DIRECTOR 2.0 X 0 0 0 Marcelo Pariz DIRECTOR 2.0 X 0 0 0 Marie Polanco DIRECTOR 2.0 X 0 0 0 Megan Guinee DIRECTOR 2.0 X 0 0 0 Michael Smith DIRECTOR 2.0 X 0 0 0 Roger Mabe DIRECTOR 2.0 X 0 0 0 Ryan Patton DIRECTOR 2.0 X 0 0 0 Sarah Neely Lanier DIRECTOR 2.0 X 0 0 0 Stacy Griffin DIRECTOR 2.0 X 0 0 0 Susan Wenda DIRECTOR 2.0 X 0 0 0 PATRICK O HARA EXECUTIVE 40.0 X 103269 0 21036 103269 0 21036 0 false false false 0 39436 0 90740 0 152034 177023 459233 Healthy Living 1298093 1298093 Youth Development 442238 442238 Social Responsibility 0 0 0 0 0 0 1740331 6845 6845 0 0 7466 0 -7466 -7466 -7466 28127 90740 37013 -8886 -8886 6451 6451 6451 Processing Fees and Other 900099 6322 6322 0 0 0 0 6322 2202830 1753104 0 -9507 0 0 124304 23618 74582 26104 678236 332055 211566 134615 40921 21696 11167 8058 59824 29108 18836 11880 58315 26242 20410 11663 90082 49545 40537 0 23970 6059 4846 13065 4119 1112 2801 206 160254 136216 24038 17994 14395 3599 17098 8550 6838 1710 59851 59851 28354 24101 4253 0 221916 188629 33287 0 45172 36138 9034 Supplies and program expenses 167685 75458 83843 8384 Building Equipment and Grounds 100816 85694 15122 Dues and Subscriptions 1238 1052 186 Coimmunity support 796 796 1295 867 363 65 1902240 1061331 625159 215750 500 500 723213 1070691 19218 19218 287563 38020 0 0 0 0 7340987 3631308 3559409 3709679 0 0 0 1633 4589903 4839741 97060 127762 10000 27185 47848 0 0 0 0 681893 588143 0 0 0 1633 816138 765386 3705405 4005818 68360 68537 3773765 4074355 4589903 4839741 300590 0 X false true X true false X 195943 163489 421954 451648 487360 1720394 1771974 1748245 1255533 1378878 1753104 7907734 0 0 0 1967917 1911734 1677487 1830526 2240464 9628128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9628128 301 296 448 7172 6845 15062 0 301 296 448 7172 6845 15062 28736 56206 2193 73438 0 160573 0 0 0 0 0 0 1996954 1968236 1680128 1911136 2247309 9803763 0.9821 0.9798 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 229 229 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA pays dues to the NC YMCA Alliance and a portion of these dues is used for lobbying. 30068 109 0 30177 30049 19 0 30068 30035 14 0 30049 30012 23 0 30035 29988 24 0 30012 0.0 0.9972 0.0028 false false 799875 605792 5606652 2762838 2843814 849214 601430 247784 85246 72957 12289 3709679 Operating lease obligation, current portion 1633 1633 2272244 0 0 2272244 -69414 -69414 2202830 1964188 61948 61948 1902240 0 0 1902240 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT CONSISTS OF ONE FUND REFERRED TO AS THE CHARLES GEORGE BOSSONG, II AND SAMUEL LORENZ BOSSONG YMCA MEMORIAL TRUST FUND (BOSSONG ENDOWMENT). THIS ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUNDS FOR THE MAINTENANCE OF THE ASSOCIATION'S MAIN FRONT LOBBY UNLESS OTHERWISE APPROVED BY ONE OR ALL OF THE ENDOWMENT TRUSTEES. THE ASSOCIATION'S ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS AS OF DECEMBER 31, 2021. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. INTEREST INCOME ASSOCIATED WITH THE ENDOWMENT IS CLASSIFIED AS REVENUE WITH DONOR RESTRICTIONS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EMPLOYEE RETENTION CREDIT - -24935 FUNDRAISING EXPENSES INCLUDED NET OF REVENUES ON 990 - -37013 LOSS ON DISPOSAL OF EQUIPMENT - -7466 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EMPLOYEE RETENTION CREDIT - 24935 FUNDRAISING EXPENSES INCLUDED NET OF REVENUES ON 990 - 37013 HEART @ THE Y DANCE 74800 74800 0 12967 BOSSONG TOURNAMENT 23005 8440 14565 9755 2 21062 7500 13562 14291 118867 90740 28127 37013 37013 -8886 Form 990, Part VI, Line 11b Review of form 990 by governing body THE TREASURER REVIEWS THE 990 AND THEN A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, EVERYONE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE, INCLUDING THEIR BUSINESS OR OTHER NON PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR A GAIN. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PACKAGES ARE COMPARED TO Y-USA CHARTS FOR EACH POSITION AND PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE IMPLEMENTATION. ALL DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE CONFERENCE ROOM FOR EMPLOYEES. THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;