2026-06-09T11:00:11+00:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2025-01-01 560576153 J SMITH YOUNG YMCA INC JSMI 3362492177 119 WEST 3RD AVENUE Lexington NC 27292 ALEX HANNER CFO 3362492177 2026-06-09 true DEXTER GARNER P01276494 3367652410 2026-06-09 2025 2025-03-06 01:10:19Z JENNIFER FULLER-ALLEN 119 WEST 3RD AVENUE Lexington NC 27292 2349868 false X WWW.LEXINGTONYMCA.COM X 1947 NC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 22 22 218 78 0 0 753638 332559 1708577 1759598 21403 146543 56847 41591 2540465 2280291 0 0 1153452 1181203 0 26438 1044364 1122455 2197816 2303658 342649 -23367 5595941 5502943 263350 65089 5332591 5437854 THE J SMITH YOUNG YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO DEVELOP CHRISTIAN CHARACTER BY PROVIDING FACILITIES AND PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE PHYSICAL SOCIAL, MENTAL, AND SPIRITUAL GROWTH OF MEMBERS OF THE COMMUNITY TO AID IN THE BUILDING OF A CHRISTIAN SOCIETY. false false 1117422 1086379 HEALTH LIVING: IN ACCORDANCE WITH THE MISSION STATEMENT OF THE YMCA, A HEALTHY PERSON HAS A HEALTHY BODY, MIND AND SPIRIT. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2025, WE PROVIDED FINANCIAL ASSISTANCE TOTALING $64,935 TO 328 MEMBERS. 673433 615819 YOUTH DEVELOPMENT OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY AT FOURTEEN SCHOOL SITES. WE OFFER A VARIETY OF CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. IN ACCORDANCE WITH THE YMCA MISSION, OUR CHILDCARE PROGRAMS HAVE A COMMITMENT TO STRENGTHENING FAMILIES, PROVIDING PROGRAMS THAT FOSTER GROWTH AND DEVELOPMENT OF THE ENTIRE FAMILY. OUR PROGRAMS ENABLE PARENTS TO WORK OR FURTHER THEIR EDUCATION, WHILE KNOWING THEIR CHILDREN ARE SAFE AND BEING PROVIDED PROGRAMS AND SUPPORT TO PROMOTE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. IN 2025, WE SERVED 108 CHILDREN AT 9 SITES, OPERATED SUMMER CAMP PROGRAMS THAT SERVED CHILDREN AT 3 SITES, AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $76,727. OUR YOUTH SPORTS PROGRAMS OFFER HIGH QUALITY SPORTS ACTIVITIES FOR SCHOOL AGE CHILDREN FROM OUR COMMUNITY. WE PROVIDE ADULT VOLUNTEERS THAT SERVE AS ROLE MODELS AND MENTORS TO OUR CHILDREN. THE TEACHINGS OF CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH ARE INTEGRATED INTO ALL SPORTS PROGRAMS WHILE PROMOTING AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS PROGRAMS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN. YMCA YOUTH PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS AND SIBLINGS AND EXTENDED FAMILY MEMBERS SUPPORT THE CHILDREN BY COACHING TEAMS OR ATTENDING SPORTING EVENTS. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION. THE YMCA SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION AND FAIR PLAY OVER WINNING. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS. 120369 62885 SOCIAL RESPONSIBILITY THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH DELIVERY OF TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR YMCA FACILITY SERVES AS A COMMUNITY CENTER, PROVING MEETING SPACE AND RECREATION FOR CIVIC GROUPS, HIGH SCHOOL SWIM TEAMS, AND SPECIAL NEEDS PROGRAMS FOR OUR LOCAL SCHOOLS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YMCA'S SPONSORS PROGRAMS SUCH AS CHILD ABUSE PREVENTION, SPECIAL OLYMPICS, AND VARIOUS FUNDRAISERS THAT SUPPORT DISEASE PREVENTION AND TREATMENT. OUR FACILITY PROVIDES COMMUNITY RECREATION OPPORTUNITIES THROUGH NUMEROUS PROGRAMS INCLUDING BOWLING AND DINING SERVICES. WE ALSO PROVIDE TEAM BUILDING FACILITIES FOR THE CORPORATIONS, SCHOOLS AND CHURCHES GROUPS IN AN EFFORT TO BUILD STRONG COMMUNITIES. IN 2024, WE SERVED NUMEROUS CIVIC GROUPS IN OUR COMMUNITY. 1911224 true true false true false false false false false true true false false false true true 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 false false false true 12 0 true 218 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false false false NC X X ALEX HANNER 3362492177 119 W THIRD AVENUE LEXINGTON NC 27292 Glynda Smith Secretary 2.0 X X 0 0 0 Jed Orman Past Chief Volunteer Officer 1.0 X X 0 0 0 Josh Hedrick Chief Volunteer Officer-Elect 2.0 X X 0 0 0 Larry Link Assistant Treasurer 2.0 X X 0 0 0 Laurie Briggs Chief Volunteer Officer 4.0 X X 0 0 0 Nolan O'Bryant Treasurer 2.0 X X 0 0 0 Anna Hayes Director 1.0 X 0 0 0 Arnetta Beverly Director 1.0 X 0 0 0 Bradley Hunt Director 1.0 X 0 0 0 Deana Coley Director 1.0 X 0 0 0 Dori Muench Director 1.0 X 0 0 0 Elizabeth Horton Director 1.0 X 0 0 0 Herman Ausborne Director 1.0 X 0 0 0 Jennifer Swift Director 1.0 X 0 0 0 Jeremy Haynes Director 1.0 X 0 0 0 John Byrum Director 1.0 X 0 0 0 Leigha Smith Director 1.0 X 0 0 0 Nakia Hardy Director 1.0 X 0 0 0 Pat Allred Director 1.0 X 0 0 0 Preston Wilson Director 1.0 X 0 0 0 Randy Turner Director 1.0 X 0 0 0 Seth Lowe Director 1.0 X 0 0 0 Jennifer E Fuller-Allen CEO 50.0 X 92400 0 9240 92400 0 9240 false false false 0 45857 0 8815 0 90617 187270 332559 Healthy Living 1080894 1080894 Youth Development 615819 615819 Social Responsibility 62885 62885 0 0 0 0 1759598 148676 148676 36212 36212 0 36212 36212 49993 48396 3730 1597 -3730 -2133 -2133 7116 8815 7222 -106 -106 15714 10229 5485 5485 0 0 0 0 0 2280291 1765083 0 182649 0 0 101640 78485 21878 1277 918793 719141 188626 11026 36396 24280 11454 662 48427 32306 15240 881 75947 59504 15539 904 203080 157671 41002 4407 15923 15923 116916 106616 10300 271698 250202 21496 7649 7079 570 18364 8076 8793 1495 7173 7173 39651 27994 6352 5305 266817 250808 16009 72263 64134 8129 TAXES AND LICENSES 2804 2771 33 DUES 3592 2536 575 481 MERCHANDISE PURCHASES 8425 8425 FOOD SERVICE COSTS 88100 88100 0 0 0 0 2303658 1911224 365996 26438 146407 77967 472478 439945 15329 13047 0 0 0 0 7424361 4666440 2904056 2757921 1999964 2207429 0 0 57707 6634 5595941 5502943 52171 57867 0 0 0 0 148022 0 0 0 63157 7222 263350 65089 X 4207179 4388338 1125412 1049516 5332591 5437854 5595941 5502943 -23367 128630 0 X false true true false X 631362 519929 452558 753638 332559 2690046 1046166 1531855 1690869 1682883 1765083 7716856 -2239 -2239 0 0 0 0 1677528 2051784 2143427 2436521 2095403 10404663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10404663 10996 55197 141683 154957 184888 547721 0 0 10996 55197 141683 154957 184888 547721 0 0 1776 33213 75506 43455 0 153950 1690300 2140194 2360616 2634933 2280291 11106334 0.93682 0.94829 0.05 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 1776.0, COLUMN B - 33213.0, COLUMN C - 75506.0, COLUMN D - 43455.0, COLUMN E - , COLUMN F - 153950.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 352 false false 352 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Apportionment of fees paid to NC Alliance of YMCAs that is classified as lobbying expense Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Apportionment of fees paid to NC Alliance of YMCAs that is classified as lobbying expense 1448526 2000 242835 57941 1635420 1306183 5750 188840 52247 1448526 1061468 116100 171074 42459 1306183 1292353 5300 -184491 51694 1061468 1039864 161998 131991 41500 1292353 0.39 0.61 0.0 false false 213996 213996 6222951 3981013 2241938 815275 611681 203594 172139 73746 98393 2757921 Federal Income Taxes Operating lease obligations, current 2593 Finance lease obligations, current 4629 Operating lease obligations, noncurrent 0 Finance lease obligations, noncurrent 0 7222 X 2422880 128630 0 128630 2294250 -13959 -13959 2280291 2317617 0 0 2317617 -13959 -13959 2303658 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE AVAILABLE FOR BOARD APPROVED EXPENDITURES FOR CAPITAL IMPROVEMENTS TO THE YMCA FACILITY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025. ALSO, THE YMCA DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE YMCA'S INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2022 REMAIN OPEN FOR EXAMINATION. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on disposal of property and equipment - -3730 Costs of inventory sales reported net of related revenue in Form 990 - -10229 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Loss on disposal of property and equipment - -3730 Costs of inventory sales reported net of related revenue in Form 990 - -10229 HAWG RUN 8500 8500 0 6527 OTHER 7431 315 7116 695 0 15931 8815 7116 7222 7222 -106 Form 990, Part VI, Line 11b Review of form 990 by governing body THE YMCA DISTRIBUTES A DRAFT COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADEQUATE TIME FOR FEEDBACK PRIOR TO FILING A FINALIZED FORM 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, DIRECTOR VOTING ELIGIBILITY AND COMMITTEE ASSIGNMENTS ARE ADJUSTED AS NECESSARY BASED ON DOCUMENTED CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO IS DETERMINED BASED ON COMPARABLE DATA AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION GUIDELINES FROM YMCA OF THE USA ARE USED AS COMPARABILITY DATA TO ENSURE COMPENSATION IS WITHIN THE ACCEPTED RANGE. ALL OTHER COMPENSATION IS DETERMINED BY CEO AND OTHER MANAGERS BASED ON COMPARABILITY DATA AND BUDGETED OPERATIONS. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX FORMS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE 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: ; Form 990, Part XII, Line 2c Explanation NO CHANGES FROM PRIOR YEAR METHOD OF AUDIT OVERSIGHT.