2026-07-10T07:33:30+00:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2025-01-01 560991786 YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO YOUN 3366251976 343 NC Hwy 42 N Asheboro NC 27203 Marisa Kelly BUSINESS MANAGER 3366251976 2026-07-10 true DEXTER GARNER P01276494 3367652410 2026-07-10 2025 2025-03-06 01:10:19Z Kathleen Russell 343 NC Hwy 42 N Asheboro NC 27203 3260061 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. 30 30 210 170 0 482141 784298 2125840 2314435 32208 -15515 51723 96968 2691912 3180186 0 0 1241453 1327309 0 90366 1274336 1406987 2515789 2734296 176123 445890 5283709 5451995 887138 609534 4396571 4842461 THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. false false 2045262 2387532 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. 2045262 true true false true false 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 false false false true 42 0 true 210 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false false true true true true true true true false false false NC X Marisa Kelly 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 Betsy Wittenberg DIRECTOR 2.0 X 0 0 0 Ci Ci Plata DIRECTOR 2.0 X 0 0 0 Delanous Bennett DIRECTOR 2.0 X 0 0 0 Emily Hinesley DIRECTOR 2.0 X 0 0 0 Frank Paredes DIRECTOR 2.0 X 0 0 0 Gabriel Montes DIRECTOR 2.0 X 0 0 0 Gene Woodle DIRECTOR 2.0 X 0 0 0 Jacob Lewis 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 Kelly Heath DIRECTOR 2.0 X 0 0 0 Kirsten Stovall DIRECTOR 2.0 X 0 0 0 Lance Sisco 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 Nikia Domally DIRECTOR 2.0 X 0 0 0 Quinton Louris 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 Susan Hussey DIRECTOR 2.0 X 0 0 0 Susan Wenda DIRECTOR 2.0 X 0 0 0 Ty Sheffield DIRECTOR 2.0 X 0 0 0 PATRICK O HARA EXECUTIVE DIRECTOR 40.0 X 106219 0 22828 106219 0 22828 1 false false false 0 25000 0 95230 0 473325 190743 784298 Healthy Living 1796855 1796855 Youth Development 517580 517580 Social Responsibility 0 0 0 0 0 0 2314435 21932 21932 0 0 0 37447 0 -37447 -37447 -37447 66299 95230 42428 23871 23871 15646 15646 15646 Processing Fees and Other 900099 57451 57451 0 0 0 0 57451 3180186 2387532 0 8356 0 0 129047 58071 45167 25809 972080 856438 102738 12904 56909 45254 7790 3865 82735 65400 11496 5839 86538 64151 14695 7692 175947 108522 67425 0 19463 19463 4897 4897 181190 144952 36238 17787 15866 1721 200 23658 19833 3048 777 106017 20170 85090 757 41216 0 41216 0 284829 227862 56967 68378 52151 15991 236 Supplies and program expenses 272295 254052 18168 75 Building Equipment and Grounds 151625 112075 39550 Dues and Subscriptions 2731 465 2266 Other 56954 24742 32212 0 0 0 0 2734296 2045262 598668 90366 500 500 1506414 1087529 48465 19615 9647 37878 0 0 0 0 14874 8581110 4306164 3696034 4274946 0 0 22649 16653 5283709 5451995 104142 108339 53426 49834 0 0 0 0 345775 433993 0 0 383795 17368 887138 609534 X 4204092 4668962 192479 173499 4396571 4842461 5283709 5451995 445890 0 X false true true false X 451648 487360 263240 482141 784298 2468687 1378878 1753104 2149716 2142386 2330081 9754165 -13576 -13576 0 0 0 0 1830526 2240464 2412956 2624527 3100803 12209276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12209276 7172 6845 23062 30808 13060 80947 0 0 7172 6845 23062 30808 13060 80947 73438 0 0 0 73438 0 0 0 0 0 0 1911136 2247309 2436018 2655335 3113863 12363661 0.98751 0.98683 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 352 352 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. 157896 55000 5748 0 218644 31363 123228 3305 0 157896 30177 1186 0 31363 30068 109 0 30177 30049 19 0 30068 0.36 0.6 0.04 false false 212970 212970 6190788 3100161 3090627 1339931 804925 535006 837421 401078 436343 4274946 Federal Income Taxes Operating lease obligation, current portion 6242 Funds held for others 715 Operating lease obligation, noncurrent portion 10411 17368 3260061 79875 79875 3180186 0 0 3180186 2814171 79875 79875 2734296 0 0 2734296 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION MAINTAINS AND OPERATES TWO ENDOWMENT FUNDS: THE CHARLES GEORGE BOSSONG, II AND SAMUEL LORENZ BOSSONG YMCA MEMORIAL TRUST FUND (THE BOSSONG ENDOWMENT FUND) AND THE FUTURE FUND (THE FUTURE ENDOWMENT FUND). THE BOSSONG ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUNDS FOR THE UPKEEP OF THE YMCA'S MAIN FRONT LOBBY UNLESS OTHERWISE APPROVED BY ONE OR ALL OF THE ENDOWMENT TRUSTEES. THE FUTURE FUND ENDOWMENT WAS ESTABLISHED IN 2024 TO PROVIDE A SECURE, STABLE FOUNDATION ON WHICH TO BUILD FOR THE YMCA'S LONG-TERM FUTURE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses net of related revenues in 990 - 42428 Loss on disposal net of revenue in 990 - 37447 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses net of related revenues in 990 - 42428 Loss on disposal net of revenue in 990 - 37447 Heart @ the Y Dance 112342 74750 37592 18868 Bossong Tournament 23182 9880 13302 8207 2 26005 10600 15405 15353 161529 95230 66299 42428 42428 23871 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: ;