2024-06-12T13:13:52+00:00 2023-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-01-01 560991786 YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO YOUN 3366251976 343 NC Hwy 42 N Asheboro NC 27203 Christine Garrison BUSINESS MANAGER 3366251976 2024-06-12 true Patrick OHara 999009999 DEXTER GARNER P01276494 3367652410 2023 2023-04-26 12:10:37Z X PATRICK OHARA 343 NC Hwy 42 N Asheboro NC 27203 2547997 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. 25 25 199 403 0 0 459233 263240 1740331 2123694 -621 97062 3887 15001 2202830 2498997 0 0 961600 1131557 0 263641 940640 1221347 1902240 2352904 300590 146093 4839741 4807091 765386 586643 4074355 4220448 THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. false false 1292260 2149716 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. 1292260 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 38 0 true 199 true false false false false false true true false false false false false false X 25 25 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 Julia Wittenberg Vice President/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 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 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 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 Warren Knapp DIRECTOR 2.0 X 0 0 0 PATRICK O HARA EXECUTIVE DIRECTOR 40.0 X 105195 0 34734 105195 0 34734 0 false false false 0 35075 0 98104 0 0 130061 263240 Healthy Living 1536220 1536220 Youth Development 587474 587474 Social Responsibility 0 0 0 0 0 0 2123694 23062 23062 0 0 74000 0 74000 74000 74000 37979 98104 49000 -11021 -11021 5724 5724 5724 Processing Fees and Other 900099 20298 20298 0 0 0 0 20298 2498997 2149716 0 86041 0 0 139929 62968 48975 27986 806136 362761 282148 161227 35138 15812 12298 7028 80584 36263 28204 16117 69770 31396 24420 13954 119825 65904 53921 0 38451 8888 7108 22455 2772 748 1885 139 164675 139974 24701 18159 14527 3632 19043 9523 7616 1904 79306 79306 35394 30085 5309 250127 212608 37519 53517 42814 10703 Supplies and program expenses 209278 94175 104639 10464 Building Equipment and Grounds 179473 152552 26921 Dues and Subscriptions 3800 3230 570 Community Support 179 89 90 47348 7943 37038 2367 2352904 1292260 797003 263641 500 500 1070691 975274 19218 17000 38020 27873 0 0 0 0 7611793 3853759 3709679 3758034 0 0 1633 28410 4839741 4807091 127762 116679 47848 38952 0 0 0 0 588143 402602 0 0 1633 28410 765386 586643 X 4005818 4152210 68537 68238 4074355 4220448 4839741 4807091 146093 0 X false true X true false X 163489 421954 451648 487360 263240 1787691 1748245 1255533 1378878 1753104 2149716 8285476 0 0 0 1911734 1677487 1830526 2240464 2412956 10073167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10073167 296 448 7172 6845 23062 37823 0 296 448 7172 6845 23062 37823 56206 2193 73438 0 0 131837 0 0 0 0 0 0 1968236 1680128 1911136 2247309 2436018 10242827 0.9834 0.9821 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 234 234 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. 30177 1186 0 31363 30068 109 0 30177 30049 19 0 30068 30035 14 0 30049 30012 23 0 30035 0.0 0.9972 0.0028 false false 212970 212970 5699185 2909981 2789204 949220 669539 279681 750418 274239 476179 3758034 Operating lease obligation, current portion 5761 Operating lease obligation, noncurrent portion 22649 28410 2547997 49000 49000 2498997 0 0 2498997 2401904 49000 49000 2352904 0 0 2352904 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 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 - 49000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 - 49000 HEART @ THE Y DANCE 79514 79514 0 17516 BOSSONG TOURNAMENT 27767 11890 15877 10280 2 28802 6700 22102 21204 136083 98104 37979 49000 49000 -11021 Form 990, Part VI, Line 11b Review of form 990 by governing body THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. 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: ;