2025-05-13T15:03:40-04:00 2024-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2023-07-01 540633243 YMCA OF WAYNESBORO VA INC YMCA 5409425107 648 SOUTH WAYNE AVE WAYNESBORO VA 22980 DAVE MIRRA PRESIDENT 5409425107 2025-04-28 true SAIDEE BEGOON P00519183 5402487300 2025-05-13 2023 2025-03-06 01:10:19Z DAVE MIRRA 648 SOUTH WAYNE AVE WAYNESBORO VA 22980 1948887 false X WWW.WAYNESBOROYMCA.COM X 1954 VA TO BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES. 14 14 92 100 0 538919 819453 857967 875916 1070 8856 26030 165157 1423986 1869382 0 0 1012339 990371 0 26038 425450 514278 1437789 1504649 -13803 364733 2116039 2509873 27482 125962 2088557 2383911 X TO BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. false false 329075 453314 THE YMCA'S MEMBERSHIP FEES SUPPORT ALL PROGRAMS AND ACTIVITIES ACROSS THE ORGANIZATION. 411252 313545 THE YMCA'S CHILDCARE/CHILDWATCH PROGRAMS PROVIDE FAMILIES WITH RELIABLE CHILDCARE IN A SAFE AND WHOLESOME ENVIRONMENT DURING WORKING HOURS AND WHILE FAMILY MEMBERS PARTICIPATE IN THE YMCA'S PROGRAMS AND ACTIVITIES. 228686 42216 THE YMCA'S FITNESS/SPORTS/OTHER PROGRAMS PROVIDE YEARROUND AVAILABILITY OF EXERCISE THROUGH BASKETBALL, RACQUETBALL, VOLLEYBALL, MARTIAL ARTS, AND OTHER INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS DEVELOP PHYSICAL SKILLS, SELF CONFIDENCE, AND TEAMBUILDING CAPABILITIES. 135505 66841 THE YMCA'S AQUATICS PROGRAM FOSTER HEALTHY LIFESTYLE CHOICES FOR CHILDREN AND ADULTS THROUGH SWIMMING PROGRAMS AND COMPETITIONSHELD IN A CHRISTIAN ENVIRONMENT. PARTICIPANTS DEVELOP PHYSICAL SKILLS AS WELL AS A SENSE OF RESPONSIBILITY AND TEAMWORK 135505 66841 1104518 true true false false false false false false false false true false false true false false false true false false false false false false true false false false false false false false false true false false false false false false false false false true true true false false true 5 0 true 92 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X EXECUTIVE DIRECTOR 5409425107 648 SOUTH WAYNE AVE WAYNESBORO VA 22980 JEFFREY FIFE EXEC DIR (JU 40.00 X 92881 0 0 ANNE HUDLOW EXEC DIR (MA 40.00 X 46389 0 0 DAVE MIRRA PRESIDENT 2.00 X X 0 0 0 MARCIA GEIGER VICE PRESIDE 2.00 X X 0 0 0 CARRIE WAGNER SECRETARY 2.00 X X 0 0 0 PEYTON WRIGHT CO-TREASURER 2.00 X X 0 0 0 KELLI HOPKINS-BAKER CO-TREASURER 2.00 X X 0 0 0 LIZA SCALLET PAST PRESIDE 4.00 X X 0 0 0 FRANK CAREY DIRECTOR 1.00 X 0 0 0 LAUREN DARDEN DIRECTOR 1.00 X 0 0 0 ERIC FLETCHER DIRECTOR 1.00 X 0 0 0 BILL HAUSRATH DIRECTOR 1.00 X 0 0 0 URBIE NASH DIRECTOR 1.00 X 0 0 0 KJ WASHINGTON DIRECTOR 1.00 X 0 0 0 KRISTI WILLIAMS DIRECTOR 1.00 X 0 0 0 GENE PERRY DIRECTOR 1.00 X 0 0 0 139270 false false false 411561 407892 819453 MEMBERSHIP DUES 713940 453314 453314 CHILDCARE/CHILDWATCH 713940 313545 313545 FITNESS/WELLNESS 713940 42216 42216 AQUATICS 713940 39884 39884 YOUTH SPORTS 713940 26957 26957 875916 449 449 81559 81559 81559 81559 8407 8407 8407 8407 157388 77181 80207 80207 3716 2324 1392 1392 MISCELLANEOUS INCOME 1999 1999 1999 1869382 877915 172014 108619 27155 65171 16293 739590 713387 20963 5240 47749 39442 6646 1661 29719 23071 5318 1330 64694 57125 6055 1514 25 25 13976 13976 62171 53005 9166 26080 654 25426 3601 1719 1882 25928 12964 12964 73660 73660 35068 1339 33729 UTILITIES AND TAXES 76164 4660 71504 CONTRACT LABOR 57734 42833 14901 BANK FEES 34192 2111 32081 PROFESSIONAL SERVICES 33281 875 32406 72398 50518 21880 1504649 1104518 374093 26038 58949 69675 126818 36762 25451 935296 1001609 3447985 2527790 965456 920195 162198 29520 293983 2116039 2509873 27482 125962 27482 125962 X 1153261 311972 935296 2071939 2088557 2383911 2116039 2509873 364733 654 -70033 X false true X true false X 887583 637494 697239 538919 819453 3580688 535733 461031 543274 867921 877915 3285874 1423316 1098525 1240513 1406840 1697368 6866562 20167 128269 148436 20167 128269 148436 6718126 25423 34897 41444 2500 82008 186272 25423 34897 41444 2500 82008 186272 140000 322657 462657 1448739 1273422 1604614 1409340 1779376 7515491 0.89390 0.89330 0.02000 0.02000 X PART III, LINE 12 PPP DEBT FORGIVENESS 309,175 EMPLOYEE RETENTION CREDIT 153,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42980 42980 2860638 2023712 836926 544367 504078 40289 920195 BUILDING REMODEL 293983 293983 PARTY OF THE DE 63473 63473 21967 SPRING GALA 44475 44475 5000 11380 1500 4300 2 44316 44316 21580 152264 152264 5000 11380 1500 47847 65727 86537 WAYNESBORO YMCA FOUNDATION CONTROLLED ENTITY INVESTMENT X 935296 1001609 false true true 1001609 FORM 990, PAGE 2, PART III, LINE 4D THE YMCA'S AQUATICS PROGRAM FOSTER HEALTHY LIFESTYLE CHOICES FOR CHILDREN AND ADULTS THROUGH SWIMMING PROGRAMS AND COMPETITIONSHELD IN A CHRISTIAN ENVIRONMENT. PARTICIPANTS DEVELOP PHYSICAL SKILLS AS WELL AS A SENSE OF RESPONSIBILITY AND TEAMWORK FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWED THE DRAFT FORM 990 IN DETAIL WITH THE MEMBERS OF THE YMCA'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE YMCA'S BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT ANY TIME THEY MAY OCCUR. ANNUALLY, DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A STATEMENT AFFIRMING RECEIPT OF, UNDERSTANDING OF, AND COMPLIANCE WITH, THE YMCA'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE YMCA'S BOARD OF DIRECTORS, THROUGH ITS FINANCE COMMITTEE, ACTIVELY PARTICIPATES IN THE FORMULATION OF THE ORGANIZATION'S ANNUAL BUDGET. THIS PARTICIPATION INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW AND APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ORGANIZATION OFFICES IN WAYNESBORO, VIRGINIA. WAYNESBORO YMCA FOUNDATION 648 SOUTH WAYNE AVENUE WAYNESBORO VA 22980 202650344 SUPPORT VA 501C3 12A WBORO YMCA true false false true false false false false false false false false false false false false false false false true WAYNESBORO YMCA FOUNDATION INC C 411561 ACTUAL FUNDING WAYNESBORO YMCA FOUNDATION INC R 1001609 ACTUAL COSTS INCURRED