2024-11-14T16:54:41-05:00 2023-12-31 561717557 ANTHONY TABB AND CREEL PA 2536 WARD BOULEVARD WILSON NC 278931649 990 2023-01-01 562220375 THE WILSON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION WILS 2522919622 PO BOX 1327 WILSON NC 278941327 THOMAS J RHODES JR TREASURER 2522915014 2024-10-30 true JASON B CREEL CPA P01276487 2522370784 2024-10-30 2023 2024-10-15 13:58:12Z FOUNDATION YMCA OF WILSON KATHRYN DAVIS 307 MOUNT VERNON DRIVE WILSON NC 27893 5409642 false X WILSONYMCA.ORG X YOUNG MEN'S CHRISTIAN ASSOCIATION - TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 25 25 150 0 14855124 3607405 660158 1687609 -118211 67203 10174 41677 15407245 5403894 0 0 972479 1586906 0 82420 734786 1961394 1707265 3548300 13699980 1855594 26975686 28766602 1628010 1563332 25347676 27203270 YOUNG MEN'S CHRISTIAN ASSOCIATION - TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 463140 FITNESS PROGRAM - AEROBIC EXERCISE, WEIGHT TRAINING, OVERALL PHYSICAL FITNESS 667201 AFTER SCHOOL PROGRAM - DISCOVERING STRENGTHS, EXPLORING PASSIONS AND GROWING YOUNG MINDS WITH A FOCUS ON HEALTH AND WELLNESS 310062 ALL OTHER PROGRAMS 1440403 true false false true false false false false false false true 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 true false false false false false false false false true 15 0 150 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true false false true true true false false NC X NANCY HARRIS 2522919622 233 NASH STREET N WILSON NC 27893 X THOMAS J RHODES JR TREASURER 5.00 X X 0 0 0 ROGER LENTZ PRESIDENT EL 5.00 X 0 0 0 MARY SARGENT PRESIDENT 5.00 X X 0 0 0 AL THOMAS PAST PRESIDE 5.00 X 0 0 0 WILLIAM H TULLOSS SECRETARY 5.00 X 0 0 0 false false false 3607405 66000 3607405 MEMBERSHIP REVENUE 1290085 1290085 PROGRAM FEES 286955 286955 GUEST & JOINING REVENUE 100209 100209 LOCKER RENTAL 10360 10360 1687609 67203 67203 7040 5748 1292 1292 MISCELLANEOUS 40385 40385 40385 5403894 1687609 108880 1365750 879217 419721 66812 51850 40475 6296 5079 64825 37450 21975 5400 104481 67302 32050 5129 13000 13000 52500 570 51930 8004 4347 3657 22428 7327 15101 63266 60857 2409 1037396 97973 939423 97530 40000 57530 UTILITIES - OPERATIONS 171283 171283 MAINTENANCE & REPAIRS 150784 51 150733 UTILITIES - OTHER 68513 68513 BANK & MERCHANT FEES 57343 57343 219347 136321 83026 3548300 1440403 2025477 82420 144148 377055 874585 400376 122958 26741 28005635 1375562 24654633 26630073 1154862 1332357 24500 26975686 28766602 10 1332 1628000 1562000 1628010 1563332 X 23636146 25796473 1711530 1406797 25347676 27203270 26975686 28766602 X 1855594 X false false X 305672 1211285 11379200 14855124 3607405 31358686 305672 1211285 11379200 14855124 3607405 31358686 31358686 3015 1121 219 1738 67203 73296 10258 4859 6914 12506 47425 81962 31513944 4085724 0.99510 0.99820 X PART II, LINE 10 GROSS PROFIT ON SALES 34,537 MISCELLANEOUS REVENUE 0 false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 NC ALLIANCE OF YMCA'S - LOBBYING APPORTIONMENT 150000 150000 27855635 1375562 26480073 26630073 5403894 5403894 5403894 3548300 3548300 3548300 X 1 66000 false false false FORM 990, PAGE 6, PART VI, LINE 11B OUR TREASURER IS A TAX ATTORNEY/C.P.A. WHO IS KNOWLEDGEABLE IN FINANCIAL AND TAX MATTERS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE RETURN BEFORE IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR, WHO IS THE ONLY EMPLOYEE WHO EARNS MORE THAN 50,000 PER YEAR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST BY ANY CITIZENS OR ORGANIZATIONS THAT ASK FOR THEM. FORM 990, PART XI, LINE 9 ERTC 0 POST RETURN EXPENSES FROM P/Y 0