2025-11-17T07:49:51-08:00 2024-12-31 800773051 CARTE HALL & ASSOCIATES AC PO BOX 827 ELKINS WV 26241 990 2024-01-01 550376877 YOUNG MEN'S CHRISTIAN ASSOCIATION OF ELKINS INC YOUN 3046364515 400 DAVIS AVENUE ELKINS WV 26241 SID A GILLISPIE EXECUTIVE DIRECTOR 3046364515 2025-05-14 true true R HEATHER HALL CPA P00640963 3046372369 2024 2025-03-06 01:10:19Z SID A GILLISPIE 400 DAVIS AVENUE ELKINS WV 26241 927581 false X WWW.ELKINSYMCA.ORG X 1996 WV THE YMCA OF ELKINS IS AN ORGANIZATION THAT INCLUDES ALL PEOPLE FROM ALL BACKGROUNDS. WE ARE DEDICATED TO BUILDING UP OTHERS THROUGH PROGRAMS THAT PROMOTE HEALTHLY LIFESTYLES, FAMILY VALUES, AND COMMUNITY INTERACTION. 15 15 70 50 0 0 282870 423999 409365 418554 25980 25928 47530 42996 765745 911477 0 0 397552 417766 0 56706 393702 374335 791254 792101 -25509 119376 2424840 2778999 65856 143648 2358984 2635351 THE YMCA OF ELKINS IS AN ORGANIZATION THAT INCLUDES ALL PEOPLE FROM ALL BACKGROUNDS. WE ARE DEDICATED TO BUILDING UP OTHERS THROUGH PROGRAMS THAT PROMOTE HEALTHLY LIFESTYLES, FAMILY VALUES, AND COMMUNITY INTERACTION. false false 363174 0 455894 OUR YMCA IS FOCUSED ON DEVELOPING YOUTH, PROMOTING HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE ARE COMMITTED TO IMPROVING OUR COMMUNITYS HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH AND FOSTERING CONNECTIONS THROUGH FITNESS AND SHARED INTERESTS. 363174 true true false false false false false false false true true 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 false false false false false false false false false true 3 0 70 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false WV X SID A GILLISPIE 3046364515 400 DAVIS AVENUE ELKINS WV 26241 SID A GILLISPIE EXECUTIVE DIRECTOR 40.00 X 78000 0 0 JIM SEVERINO VICE-PRESIDENT 1.00 X X 0 0 0 DAVID WILMOTH PARLIAMENTARIAN 1.00 X 0 0 0 JOHN CARTE PRESIDENT 1.00 X X 0 0 0 CHAD SHOEMAKER SECRETARY 1.00 X X 0 0 0 RACHEL ANGER BOARD MEMBER 1.00 X 0 0 0 JOE BIOLA BOARD MEMBER 1.00 X 0 0 0 JOE DAKAN BOARD MEMBER 1.00 X 0 0 0 JOHN HENNING BOARD MEMBER 1.00 X 0 0 0 JIM JACKSON BOARD MEMBER 1.00 X 0 0 0 PATTI RECKART BOARD MEMBER 1.00 X 0 0 0 MARK TALBOTT BOARD MEMBER 1.00 X 0 0 0 AMRIT RAYFIELD BOARD MEMBER 1.00 X 0 0 0 PETER ZURBUCH TREASURER 1.00 X X 0 0 0 KENNY GEORGE BOARD MEMBER 1.00 X 0 0 0 SCOTT GODDARD BOARD MEMBER 1.00 X 0 0 0 78000 0 0 false false false 75755 348244 423999 MEMBERSHIP-ADULT 624100 96596 0 0 MEMBERSHIP-FAMILY 624100 104354 0 0 MEMBERSHIP-SENIOR CITIZEN 624100 29562 0 0 JOINERS FEE 624100 9120 0 0 YOUTH / TEEN 624100 29087 0 0 149835 0 0 418554 25928 0 0 11412 11412 11412 11412 47688 16104 31584 0 31584 911477 455894 0 31584 78000 26000 26000 26000 278386 190874 71464 16048 10060 0 10060 0 15998 0 15998 0 35322 0 35322 0 5876 0 5876 0 7812 0 7812 0 2352 1176 0 1176 25830 8610 8610 8610 65188 32594 32594 0 851 0 851 0 1696 0 1696 0 6020 0 6020 0 12623 0 12623 0 93670 46835 46835 0 42773 0 42773 0 PROGRAM EXPENSE 47760 39568 7592 600 REPAIRS & MAINTENANCE 30937 4107 26830 0 SUPPLIES 22208 8881 9789 3538 MISCELLANEOUS 8739 4529 3476 734 792101 363174 372221 56706 84651 60525 19847 4649 432 3210739 1997739 1207167 1213000 1113175 1500393 2424840 2778999 27458 40239 38398 103409 65856 143648 X 2115524 2113356 243460 521995 2358984 2635351 2424840 2778999 119376 185039 -28048 X true X false true false X 0 0 370074 396834 535625 503719 700433 2506685 50485 75625 129640 177925 189461 623136 0 0 420559 472459 665265 681644 889894 3129821 0 45485 70625 122987 118952 358049 45485 70625 122987 118952 358049 2771772 25980 25928 51908 25980 25928 51908 3181729 0.87120 0.79770 0.01630 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215977 215977 215977 215977 214989 6097 3836 1273 215977 200937 19351 4298 1001 214989 203462 2702 4277 950 200937 true false 5000 5000 2348832 1392823 956009 856907 604916 251991 1213000 CITIZENS LINE OF CREDIT (7.25%) 103409 103409 X Pt X, Line 2 THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNDERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINLY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. Pt X, Line 2 THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS IN 2023 AND 2022. Pt VI, Line 11b THE FORM 990 IS PREPARED AND PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN WITH THE CHAIRMAN OF THE FINANCE COMMITTEE IMMEDIATELY PRIOR TO FILING THE RETURN. Pt VI, Line 19 THE FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.