2024-06-12T11:52:34-07:00 2023-12-31 813584368 Ferrari & Associates PLLC 616 Schubert Pl Morgantown WV 26505 990 2023-01-01 550357059 YOUNG MENS CHRISTIAN ASSOCIATION OF PAKERSBURG WEST VIRGINIA YOUN 3044855585 1800 30TH STREET PARKERSBURG WV 26104 ED BOHREN Executive Director 2024-06-12 true ED BOHREN 999009999 true Nicholas Ferrari P01576281 3042826641 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1800 30TH STREET PARKERSBURG WV 26104 3219886 false X parkersburgymca.org X 1959 WV THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 18 16 218 0 2503160 1940037 733512 1241495 2738 8713 14276 29641 3253686 3219886 0 0 1280094 1708691 0 34231 857445 1108576 2137539 2817267 1116147 402619 3758264 4232986 586386 616849 3171878 3616137 THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2251485 1735013 THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDEDA ND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 2251485 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 218 true false false false false false false false 0 false false false false false false false X 18 16 false false false false false false false false false false false true true true true true true false false false X MEISSA DIOP 3044855585 1800 30TH STREET PARKERSBURG WV 26104 EDWARD BOHREN Executive Dir. 40.00 0.00 X 61115 0 0 JEFF OLSON Executive Dir. 40.00 0.00 X 22154 0 0 ORT ARMSTRONG Director 0.00 0.00 X 0 0 0 ANN BAILEY Director 0.00 0.00 X 0 0 0 BOB BAYS Director 0.00 0.00 X 0 0 0 CHARLIE BURD Director 0.00 0.00 X 0 0 0 KURT BUSIEK Director 0.00 0.00 X 0 0 0 JACOB HILTON Treasurer 0.00 0.00 X X 0 0 0 CHRIS NAHLEY Director 0.00 0.00 X 0 0 0 BILL NIDAY Director 0.00 0.00 X 0 0 0 AMY SMITH Vice President 0.00 0.00 X X 0 0 0 BRIAN RAITZ Director 0.00 0.00 X 0 0 0 KEVIN TRIPPETT President 0.00 0.00 X X 0 0 0 MICHELLE YANOK Secretary 0.00 0.00 X X 0 0 0 PATRICK BRYAN Director 1.00 0.00 X 0 0 0 ZAC CAMPBELL Director 1.00 0.00 X 0 0 0 MORGANNA LOTT Director 1.00 0.00 X 0 0 0 CRYSTAL TOLLEY Director 1.00 0.00 X 0 0 0 83269 0 false false false 0 493518 1133527 312992 1940037 PROGRAM FEES 624110 1241495 1241495 1241495 8713 8713 0 0 4235 4235 4235 4235 0 0 0 0 OTHER REVENUE 900099 25406 25406 25406 3219886 1279849 0 0 0 0 83269 6168 77101 0 1460814 1232188 228626 0 164608 132016 32592 0 0 0 0 0 0 0 0 0 0 0 0 127319 102110 25209 0 0 3348 2685 663 28541 22890 5651 0 139776 112100 27676 135762 108881 26881 SUPPLIES 194073 155647 38426 CONTRACT SERVICES 189168 151713 37455 BAD DEBT 98419 98419 DUES & SUBSCRIPTIONS 72618 58240 14378 119552 68428 16893 34231 2817267 2251485 531551 34231 1144584 848277 150396 153786 0 70704 58961 0 0 0 0 0 5715873 2869354 1960790 2846519 157324 198964 0 0 0 274466 126479 3758264 4232986 90585 134958 495801 481891 586386 616849 X 3014554 3417173 157324 198964 3171878 3616137 3758264 4232986 402619 41640 X false false false X 1233639 1419001 2564674 3236672 3181532 11635518 0 0 0 0 1233639 1419001 2564674 3236672 3181532 11635518 0 0 11635518 42457 141682 1285 2738 8713 196875 0 42457 141682 1285 2738 8713 196875 0 71 62820 16855 5636 25406 110788 1276167 1623503 2582814 3245046 3215651 11943181 0.97420 0.96930 0.01650 0.02190 X 174091 174091 4431524 2158940 2272584 481732 166361 315371 628526 544053 84473 2846519 X 3261526 41640 41640 3219886 3219886 2817267 2817267 2817267 Part X : FIN48 Footnote BY A LETTER ISSUED DECEMBER 14 1959, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGAINIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT PURPOSE ACTIVITIES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNREALATED BUSINES INCOME. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR BEFORE FILING. Form 990, Part VI, Section B, Line 12c YMCA HAS A CONFLICT OF INTEREST POLICY FOR THE BOARD MEMBERS AND EMPLOYEES. Form 990, Part VI, Section C, Line 19 No documents available to the public.