2024-05-17T12:02:26+00:00 2023-08-31 990 2022-09-01 540895639 Altavista Area YMCA Inc ALTA 4343699622 718 7TH STREET ALTAVISTA VA 24517 Maria McCracken CEO 4343699622 2024-05-17 Maria McCracken McCracken 999009999 2022 2023-04-26 12:10:37Z Maria McCracken 718 7TH STREET ALTAVISTA VA 24517 7060252 false X www.altavistaymca.com X 1960 VA The Altavista Area YMCA is a charitable community service organization dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through its many program activities. 21 21 238 120 0 0 1923963 1004641 3178981 3685355 409426 358697 287856 28112 5800226 5076805 0 0 2458756 2937649 0 191001 1425250 1584717 3884006 4522366 1916220 554439 14339635 15410830 233714 243728 14105921 15167102 The Altavista Area YMCA is a charitable community service organization that includes men. women, and children of all ages, abilities, income, races, and religions. The YMCA is dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All persons are welcome at the YMCA, regardless of their ability to pay. This YMCA was founded and is led by volunteers from the community; volunteers also serve as mentors, coaches, program leaders, instructors, and more in fulfilling the mission of the YMCA. false false 3007872 2928536 YMCA Child Care Services (Approx. 550 children) - The child care programs offered by the YMCA provide an important service to the working parents in the Altavista community who need an affordable, professional, caring, and educational environment for their children. As families struggle with work/life balance issues, the child care programs are an important part of the YMCA's mission to strengthen families and promote healthy relationships. 658237 100179 YMCA Program Activities - A large number of Altavista area residents benefit from the many sports, fitness, and social programs offered by the YMCA in the furtherance of its goals to promote youth development and healthy lifestyles for everyone. The programs bring families together offering sport, recreational, and social networks that build relationships and strengthen bonds. 322093 670640 YMCA Membership Services - Participants strive to achieve the development of Christian personalities through the improvement of physical, social, moral, and religious conditions of persons in the Altavista, Virginia area. 3988202 true true false false false false false false true true false false false true 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 6 0 true 238 true false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false VA X Candice Smith 4343699622 718 7th Street Altavista VA 24517 Cindy Hubbard Treasurer 1.0 0.0 X X 0 0 0 Judy Finch Vice President 1.0 0.0 X X 0 0 0 Shawn Stone President 1.0 0.0 X X 0 0 0 William Wither Secretary 1.0 0.0 X X 0 0 0 Annie Shelton Director 1.0 0.0 X 0 0 0 Bart Pannell Director 1.0 0.0 X 0 0 0 Bea Petty Director 1.0 0.0 X 0 0 0 Bridgit Parker Director 1.0 0.0 X 0 0 0 Chuck Saye Director 1.0 0.0 X 0 0 0 Eddie Dollyhite Director 1.0 0.0 X 0 0 0 Elizabeth Soto Director 1.0 0.0 X 0 0 0 Gary Penn Director 1.0 0.0 X 0 0 0 Katharine McCann Director 1.0 0.0 X 0 0 0 Lori Johnson Director 1.0 0.0 X 0 0 0 Lynn Ferguson Director 1.0 0.0 X 0 0 0 Marshall Anthony Director 1.0 0.0 X 0 0 0 Matt Tweedy Director 1.0 0.0 X 0 0 0 Robert Lee Director 1.0 0.0 X 0 0 0 Steve Dews Director 1.0 0.0 X 0 0 0 Tommy Merricks Director 1.0 0.0 X 0 0 0 Wendy Thomas Director 1.0 0.0 X 0 0 0 Maria McCracken Chief Executive Officer 40.0 0.0 X 90636 0 8013 90636 0 8013 0 false false false 0 0 0 0 0 556870 447771 0 1004641 Youth Development 2914536 2914536 Healthy Living 770819 770819 Social Responsibility 0 0 0 0 0 0 3685355 304143 304143 0 0 2038001 0 1981521 1926 56480 -1926 54554 -1926 56480 Miscellaneous Income 624100 23306 23306 Lockers 624100 4806 4806 0 0 0 0 28112 5076805 3711541 0 360623 X 0 0 98649 23000 52649 23000 2432998 2234183 79189 119626 93222 82206 1960 9056 117955 104840 1565 11550 194825 151940 19441 23444 13850 13850 44945 0 44945 0 0 0 0 0 6254 3678 1288 1288 17328 17328 81253 74915 6338 0 316589 284930 31659 105734 91308 14426 Contract services 176513 176513 Miscellaneous expense 76728 74477 2251 Printing and publications 3554 2271 1283 Postage 2435 1246 785 404 739534 665367 71534 2633 4522366 3988202 343163 191001 794232 843923 70923 168461 269791 44483 0 0 0 0 7200 7200 63028 81460 8577977 5015875 3499137 3562102 9635324 10703201 0 0 0 0 14339635 15410830 180288 189339 24242 26322 0 0 0 0 0 0 0 0 29184 28067 233714 243728 6572113 6923346 7533808 8243756 14105921 15167102 14339635 15410830 554439 506742 0 0 0 0 X false true X false false X 388317 321774 398277 1632056 1004641 3745065 2816814 2108874 2512477 3178981 3685355 14302501 0 0 0 3205131 2430648 2910754 4811037 4689996 18047566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18047566 191408 110755 572243 409426 304143 1587975 0 191408 110755 572243 409426 304143 1587975 0 3647 2599 5114 16202 28112 55674 3400186 2544002 3488111 5236665 5022251 19691215 0.9165 0.9025 0.08 0.1 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3647.0, COLUMN B - 2599.0, COLUMN C - 5114.0, COLUMN D - 16202.0, COLUMN E - 28112.0, COLUMN F - 55674.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9635324 113450 954427 0 0 0 10703201 8302011 40000 1293313 0 0 0 9635324 7106122 0 1097649 0 -98240 0 8302011 6581155 40000 579801 0 94834 0 7106122 6492247 40000 54533 0 0 5625 6581155 0.0 1.0 0.0 false false 174939 174939 6422845 3705897 2716948 812374 454818 357556 1167819 855160 312659 3562102 Other Current Liabilities 28067 28067 X 6302162 506742 763560 0 1270302 5031860 44945 0 44945 5076805 5240981 763560 0 763560 4477421 44945 0 44945 4522366 Schedule D, Part V, Line 4 Endowment Funds are being professionally managed and invested in a manner to maintain growth and provide financial security for the YMCA. The YMCA does not intend to ever use any of the permanently restricted portions of the Endowment Funds unless economic or other unforeseen and uncontrollable circumstances require such action in order to allow the YMCA to continue its mission which is so important to the AltaVista area community. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND ISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ASSOCIATION HAS ADOPTED ASC 740-10. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OF CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2022. FISCAL YEARS ENDING ON OR AFTER AUGUST 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. Form 990, Part VI, Line 11b Review of form 990 by governing body The Annual Audited Financial Statements of the YMCA along with the Form 990 are briefly reviewed by the auditor with the Board of Directors on an annual basis. The Board of Directors meets monthly and are provided with current financial information at each meeting. Therefore, the Board stays very well informed regarding the financial operations of the YMCA. Form 990, Part VI, Line 12c Conflict of interest policy The YMCA has never had any conflict of interest issues because the policy is incorporated in the personnel policy that is provided to and signed by all employees. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors both determines the amount and approves any annual increase in compensation for the Chief Executive Officer. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, policies, and financial statements are available upon request at the YMCA. 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: ; Form 990, Part IX, Line 11g Other Expenses Bank fees - Total Expense: 33622, Program Service Expense: 33622, Management and General Expenses: , Fundraising Expenses: ; Supplies - Total Expense: 224505, Program Service Expense: 222332, Management and General Expenses: , Fundraising Expenses: 2173; Utilities - Total Expense: 148539, Program Service Expense: 148539, Management and General Expenses: , Fundraising Expenses: ; Repairs and Maintenance - Total Expense: 146021, Program Service Expense: 76002, Management and General Expenses: 70019, Fundraising Expenses: ; Catering and Food Costs - Total Expense: 142045, Program Service Expense: 142045, Management and General Expenses: , Fundraising Expenses: ; Vehicle Expense - Total Expense: 20347, Program Service Expense: 19292, Management and General Expenses: 1055, Fundraising Expenses: ; Special Events - Total Expense: 9415, Program Service Expense: 9415, Management and General Expenses: , Fundraising Expenses: ; Taxes and Licenses - Total Expense: 8486, Program Service Expense: 8486, Management and General Expenses: , Fundraising Expenses: ; Telephone - Total Expense: 6554, Program Service Expense: 5634, Management and General Expenses: 460, Fundraising Expenses: 460;