YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC (EIN 56-0543243)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201341289349301524
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T14:41:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560543243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association | BusinessNameLine1 |
| Business Name Line2 | of Greensboro Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3368548410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Jones | Name |
| Title | Chief Executive Officer | Title |
| Phone | 3368548410 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald R Kuyath | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Greg Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17071770 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ymcagreensboro.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To put Judeo-Christian principles into practice through programs that build a healthy spirit, mind, and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 801 | TotalNbrEmployees |
| Total Nbr Volunteers | 1518 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1731345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4806972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10432763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10615750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1324517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 315135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13803760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16094056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 498652 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 503903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5891903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6163604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30168 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 416157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6333628 | OtherExpensePriorYear |
| Other Expenses Current Year | 6497157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12724183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13194832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1079577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2899224 | RevenuesLessExpensesCY |
| Total Assets BOY | 49761987 | TotalAssetsBOY |
| Total Assets EOY | 51838558 | TotalAssetsEOY |
| Total Liabilities BOY | 22801910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21182845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26960077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30655713 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to put Judeo-Christian principles into practice though programs that build a healthy spirit, mind, and body for all. The YMCA of Greensboro is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions. For over 120 years, the YMCA of Greensboro has been committed to providing quality programs in which we teach by example our core values of caring, honesty, respect and responsibility. Through the work and contributions of staff, volunteers, and members we are able to provide programs that strengthen the foundations of our community through our focus on Healthy Living, Youth Development and Social Responsibility. At the YMCA of Greensboro, all are welcome, relationships are formed and valued, and children and families are supported and encouraged to participate. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5048492 | Expense |
| Grants | 191483 | Grants |
| Revenue | 5840970 | Revenue |
| Description | Healthy Living For Adults:We are committed to improving the health and well-being of our communities and we believe that living a healthy lifestyle is essential in maintaining a balanced spirit, mind, and body. At the Y, we bring families closer together, encourage good health, and foster meaningful connections through fitness, sports, fun, and shared interests. Our goal is to provide opportunities and a positive environment for every family to build stronger bonds, attain greater work/life balance, become more involved in their communities and strive for personal fulfillment. Regardless of their starting point, our members can find a community of support to help them reach their personal healthy living goals. We offer a wide array of classes and programs including group exercise classes, personal training, water exercise and swim lessons, sports leagues, and a support program for cancer survivors. Our programs are family oriented, accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2012, 44,800 adults in our community received the support, guidance, and resources they needed to achieve greater health in spirit, mind, and body, and we provided $146,100 in financial assistance to people seeking healthier lifestyles who otherwise would have faced economic barriers to participation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3030054 | Expense |
| Grants | 85664 | Grants |
| Revenue | 3131646 | Revenue |
| Description | Youth and Teen Development Programs:Our YMCA is committed to nurturing the potential of every child and teen. We believe working with youth and teens involves much more than developing specific skills for sports or individual activities. Those are merely the vehicles to develop something much more important the whole child from the inside out. Our programs use the platform of a specific activity to teach skills necessary for life at any age enjoying an active lifestyle, being part of a team, making good choices, playing fair, persevering against obstacles, stretching yourself to meet your potential and perhaps most of all being confident in who you are. Depending on the age or interests of our young participants, a variety of programs are available to teach those skills in an environment of spirited fun and in some cases friendly competition. The Y makes sure every child has an opportunity to envision and pursue a positive future and to take an active role in strengthening his or her community. Our programs offer opportunities for youth and teens to learn values and positive behaviors as they explore their own unique talents and interests. We help them to realize their potential giving them confidence today that will make them contributing and engaging adults tomorrow. We offer a wide variety of sports, recreation and leadership programs such as Black and Latino achievers, Kid Fitness, Adventure Guides, Youth in Government, numerous sports opportunities, swim lessons, swim team, Bright Beginnings, and Y Leaders Club which all offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In 2012, 23,250 youth and teens were engaged in Y programing and the Y was able to provide $122,027 in financial assistance to make the programs affordable and accessible. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3111518 | Expense |
| Grants | 226756 | Grants |
| Revenue | 1645441 | Revenue |
| Description | Childcare:Strengthening families and meeting the needs of children is a commitment that is woven into the mission of the YMCA. The YMCA of Greensboro provides safe, affordable, quality supervision of children, allowing parents to remain gainfully employed knowing their children are flourishing in a supportive and developmentally sound environment where the ultimate goal is to prepare children to succeed. Our programs instill confidence in children and emphasize developing self-esteem, moral and ethical behavior, and leadership through the development of spirit, mind and body. Our programs include daycare for 3 and 4 year olds and after school and summer camp opportunities for 5- 12 year olds. At Camp Weaver we also provide an overnight camping program which provides a unique opportunity for children to grow, learn and create memories that will last a lifetime. Activities at camp offer children learning opportunities that foster growth in a positive and encouraging environment that helps combat issues with summer learning loss. At camp, children from a variety of backgrounds meet as strangers, often come together as a family and depart as life-long friends. Lastly, we have a teen leadership camps for children aged 13-16, these programs are designed for teens looking to build leadership skills while they develop and challenge our participants. In 2012, 1,980 youth and teens participated in our wide variety of childcare programs and the Y was able to provide $204,268 in financial assistance to make the programs affordable and accessible. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93382 | Expense |
| Description | Payments to Affiliated Organizations | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 93382 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11283446 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 801 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brenda Willis | NamePerson |
| Telephone Number | 3368548410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Phil Barnhill | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charles Blackmon | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Bowden | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ford Bowers | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Burns | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jim Carpenter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nora Carr | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tim Clontz | ||||||
| Vice Chair | 2.50 | X | 0 | 0 | 0 | X |
| Charles Coote Jr | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Candace Cummings | ||||||
| Chair Elect | 3.00 | X | 0 | 0 | 0 | X |
| Angela DeFrank | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Merle Greene | ||||||
| Secretary | 2.50 | X | 0 | 0 | 0 | X |
| Cristina Jacome | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mitchell Johnson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rhonda Joyce | ||||||
| Board Chair | 2.50 | X | 0 | 0 | 0 | X |
| Kurt Kronenfeld | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Glen Long | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| James Lurz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charles McQueary | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kerry Miller | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Danielle Naples | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tom Nisbet | ||||||
| Treasurer | 2.50 | X | 0 | 0 | 0 | X |
| Mary Ragsdale | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Todd Rangel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robin Saul | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Barry Smith | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Smith | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Susan Schwartz | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Garland Scott | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Chris Shields | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Susan Shumaker | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| James Smith | ||||||
| Vice Chair | 2.50 | X | 0 | 0 | 0 | X |
| Ed Stafford | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dennis Stearns | ||||||
| Past Chair | 2.50 | X | 0 | 0 | 0 | X |
| James Upchurch | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Gil Vaughan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ralph Watkins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| George Brumback | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Clinton Gravely | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| William Bill Lusk | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Charles Reid | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Ralph Shelton | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Macarthur Sims | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| CR Dick Andrews | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| James Millikan | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Greg Jones | ||||||
| President/CEO | 50.00 | 181821 | 0 | 32458 | X | |
| Brenda Willis | ||||||
| VP-Finance & Administrati | 50.00 | 114050 | 0 | 15979 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48437 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cintas Corp | |||||
| PO Box 630803 | Cincinnati | NC | 45263 | Towel Service | 220314 |
| The Budd Group | |||||
| PO Box 890856 | Charlotte | NC | 28289 | Cleaning Service | 147316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 273879 | FederatedCampaigns |
| Related Organizations | 74181 | RelatedOrganizations |
| Government Grants | 89911 | GovernmentGrants |
| All Other Contributions | 4369001 | AllOtherContributions |
| Total Contributions | 4806972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Healthy Living for Adu | 611710 | 5838663 | 5838663 |
| Youth & Teen Development Programs | 611710 | 3131646 | 3131646 |
| Childcare Programs | 624410 | 1645441 | 1645441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10615750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288117 | TotalRevenueColumn |
| Exclusion | $288,117 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 318626 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39926 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278700 | TotalRevenueColumn |
| Exclusion | $278,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 903102 | Securities |
| Other | 31030 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 892044 | Securities |
| Other | 2529 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11058 | Securities |
| Other | 28501 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39559 | TotalRevenueColumn |
| Exclusion | $39,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34722 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43215 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8493 | TotalRevenueColumn |
| Exclusion | -$8,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13028 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13028 | TotalRevenueColumn |
| Exclusion | $13,028 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Vending and Food Related | 722210 | 45768 | $45,768 |
| Miscellaneous | 611710 | 14655 | $14,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60423 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16094056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10615750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $671,334 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503903 | Total |
| Program Services | 503903 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295871 | Total |
| Program Services | 155789 | ProgramServices |
| Management And General | 133305 | ManagementAndGeneral |
| Fundraising | 6777 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4789722 | Total |
| Program Services | 4201687 | ProgramServices |
| Management And General | 405259 | ManagementAndGeneral |
| Fundraising | 182776 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693670 | Total |
| Program Services | 595577 | ProgramServices |
| Management And General | 73611 | ManagementAndGeneral |
| Fundraising | 24482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384341 | Total |
| Program Services | 327869 | ProgramServices |
| Management And General | 40523 | ManagementAndGeneral |
| Fundraising | 15949 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110297 | Total |
| Program Services | 97508 | ProgramServices |
| Management And General | 12789 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Management And General | 29000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30168 | Total |
| Fundraising | 30168 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995762 | Total |
| Program Services | 839465 | ProgramServices |
| Management And General | 103754 | ManagementAndGeneral |
| Fundraising | 52543 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182562 | Total |
| Program Services | 153227 | ProgramServices |
| Management And General | 18938 | ManagementAndGeneral |
| Fundraising | 10397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891634 | Total |
| Program Services | 728164 | ProgramServices |
| Management And General | 89998 | ManagementAndGeneral |
| Fundraising | 73472 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310278 | Total |
| Program Services | 1166147 | ProgramServices |
| Management And General | 144131 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55962 | Total |
| Program Services | 49806 | ProgramServices |
| Management And General | 6156 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116826 | Total |
| Program Services | 86537 | ProgramServices |
| Management And General | 10696 | ManagementAndGeneral |
| Fundraising | 19593 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635483 | Total |
| Program Services | 565580 | ProgramServices |
| Management And General | 69903 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93382 | Total |
| Program Services | 93382 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478999 | Total |
| Program Services | 1389431 | ProgramServices |
| Management And General | 89568 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158414 | Total |
| Program Services | 140988 | ProgramServices |
| Management And General | 17426 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Provision for Uncollect | 226888 | 226888 | |
| Food and Beverage | 139834 | 15382 | 124452 |
| Dues | 63143 | 6946 | 56197 |
| Training | 8693 | 956 | 7737 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13194832 | Total |
| Program Services | 11283446 | ProgramServices |
| Management And General | 1495229 | ManagementAndGeneral |
| Fundraising | 416157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193806 | BOY |
| EOY | 278566 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4588095 | BOY |
| EOY | 4668613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709525 | BOY |
| EOY | 3387233 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80138 | BOY |
| EOY | 82532 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 600000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104611 | BOY |
| EOY | 100092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45436365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11837713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32157072 | BOY |
| EOY | 33598652 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8488970 | BOY |
| EOY | 8832792 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439770 | BOY |
| EOY | 290078 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49761987 | BOY |
| EOY | 51838558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362162 | BOY |
| EOY | 156358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277747 | BOY |
| EOY | 221913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20972917 | BOY |
| EOY | 19567921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327535 | BOY |
| EOY | 282851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861549 | BOY |
| EOY | 953802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22801910 | BOY |
| EOY | 21182845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26215781 | BOY |
| EOY | 26947012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711059 | BOY |
| EOY | 3670158 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33237 | BOY |
| EOY | 38543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26960077 | BOY |
| EOY | 30655713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49761987 | BOY |
| EOY | 51838558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2899224 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 733384 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 63028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9941410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7614988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6188929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4806972 | CurrentTaxYear |
| Total | 30264081 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3041152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2846933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10221675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10432763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10618057 | CurrentTaxYear |
| Total | 37160580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12982562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10461921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16410604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12144545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15425029 | CurrentTaxYear |
| Total | 67424661 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67424661 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606743 | CurrentTaxYear |
| Total | 2924809 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606743 | CurrentTaxYear |
| Total | 2924809 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70782 | CurrentTaxYear |
| Total | 497280 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13808638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11077565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17064633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12793360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16102554 | CurrentTaxYear |
| Total | 70846750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,680 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1680 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The YMCA of Greensboro joins together with other North Carolina YMCAs in a State Alliance that pays a law firm to monitor public policy affecting YMCAs. The cost of the law firm is spread to all the YMCAs based on asset size. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 166353 | BeginningOfYearBalance |
| Contributions | 74181 | Contributions |
| Investment Earnings Or Losses | 5306 | InvestmentEarningsOrLosses |
| Other Expenditures | 20476 | OtherExpenditures |
| End Of Year Balance | 225364 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147847 | BeginningOfYearBalance |
| Contributions | 19563 | Contributions |
| Investment Earnings Or Losses | -1057 | InvestmentEarningsOrLosses |
| End Of Year Balance | 166353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109400 | BeginningOfYearBalance |
| Contributions | 39666 | Contributions |
| Investment Earnings Or Losses | -1219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 147847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33548 | BeginningOfYearBalance |
| Contributions | 96399 | Contributions |
| Other Expenditures | 20547 | OtherExpenditures |
| End Of Year Balance | 109400 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 216590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -183042 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33548 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.17100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.82900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2967361 | OtherCostOrOtherBasis |
| Book Value | 2967361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35530219 | OtherCostOrOtherBasis |
| Depreciation | 8165945 | Depreciation |
| Book Value | 27364274 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1223302 | OtherCostOrOtherBasis |
| Depreciation | 470449 | Depreciation |
| Book Value | 752853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3269722 | OtherCostOrOtherBasis |
| Depreciation | 2866340 | Depreciation |
| Book Value | 403382 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2445761 | OtherCostOrOtherBasis |
| Depreciation | 334979 | Depreciation |
| Book Value | 2110782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33598652 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publicly traded securities | Description |
| Book Value | 8832792 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8832792 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap payable | $488,468 |
| Obligations under capitalized leases | $438,449 |
| Funds held for others | $26,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 953802 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Endowment Fund consists of various fixed income funds, equity funds, and cash equivalents established for a variety of purposes. The endowment consists of donor-restricted endowment funds as well as board designated endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The Endowment Fund has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Association must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to produce results that meet funding requirements while assuming a moderate level of investment risk. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | It is the Association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified during 2012 and 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Development Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W 4th St Ste 202 | AddressLine1 |
| City | WinstonSalem | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Assistance with capital campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 92200 | AmountRetainedByContractor |
| Net To Organization | -92200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 92200 | TotalRetainedByContractors |
| Total Net To Organization | -92200 | TotalNetToOrganization |
| Licensed States | NC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 34722 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34722 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43215 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34722 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34722 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43215 | DirectExpenseSummaryEvents |
| Net Income Summary | -8493 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | Assistance with capital campaign to enhance the overall mission of the YMCA of Greensboro, specifically to build a new Hayes-Taylor YMCA Branch. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 2016 | NumberOfRecipients |
| Amount Of Cash Grant | 503903 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Direct reduction in membership dues and program fees is provided to qualified individuals who demonstrate financial need. The amount of scholarship is determined on the sliding scale based on the amount of income versus number of household members. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Greg Jones | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 181821 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22878 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9580 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214279 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guilford County Industrial Facilities and Pollution Control Financing Auth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 561423156 | IssuerEIN |
| Date Issued | 2010-11-18 | DateIssued |
| Issue Price | 22500000 | IssuePrice |
| Description Of Purpose | To refund prior indebtedness and finance capital expenditures. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2814579 | AmountRetired |
| Total Proceeds | 22500000 | TotalProceeds |
| Refunding Escrow | 20335226 | RefundingEscrow |
| Issuance Costs From Proceeds | 162393 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2002381 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Branch Banking and | BusinessNameLine1 |
| Business Name Line2 | Trust Company | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Tax return is reviewed with the finance committee and then sent to each member of the Board of Directors for their review prior to signing and filing the return with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest statement along with a detailed questionnaire is sent to all board members and senior staff to complete. The CEO reviews the completed questionnaires and makes a report to the executive committee from his findings. For situations which arise in which the Board may wish to contract or enter into an arrangement for goods or services under circumstances that may present a conflict of interest affecting one or more of its members, the affected member(s) of the Board agree(s) to provide full information to the Board or its Executive Committee to allow the Board or its Executive Committee to approve by resolution (with the affected member abstaining) such contract or arrangement provided it is advantageous to do so. | |
| Form 990, Part VI, Section B, line 15 | Compensation process for top official: 1. HR Director provides comparative data to the review committee from the Metro South Compensation Survey, as well as average increase percentages for other key personnel. The review committee is comprised of the current Board Chair, the past Board Chair and the upcoming Board Chair. The informaiton provided will include, but may not be limited to average increase percentages for Management Council in the most recent 12 month period, CEO salary history and a copy of the Metro South Group Compensation Study. 2. The CEO prepares a self-evaluation for the review committee that provides narrative and evidentiary progress toward goals established for the year. 3. The review committee seeks input from the Metro Board and key staff members concerning CEO performance over the previous year. 4. The review committee meets to discuss the performance evaluation and arrive at a salary increase recommendation. 5. The review committee evaluates the proposed salary increase against the data from the compensation survey to ensure that CEO compensation does not qualify as an excess benefit under Intermediate Sanction Rules. 6. The review committee meets with the CEO to go over the performance evaluation and salary recommendation, and to establish performance goals for the upcoming year. 7. The review committee presents their report and recommendation to the Executive Committee for approval. 8. The Board Chair provides documentation of the approved salary increase to the HR Director to update the salary for payroll purposes. Compensation process for officers: 1. The CEO requests a self-evaluation from each individual to assess progress toward goals for the review year. 2. Referring to the self-evaluation and other data available, the CEO prepares the performance evaluation document. 3. The CEO reviews the Metro South Compensation survey, internal increase percentages and the Hay plan range for the position to arrive at an appropriate salary increase that will not qualify as an excess benefit under Intermediate Sanction rules. 4. The CEO meets with the employee to go over the performance evaluation, and salary increase, and to establish performance goals for the upcoming year. 5. The CEO provides increase information and documentation to the HR Director to update the salary for payroll purposes. | |
| Form 990, Part VI, Section C, line 19 | All governing documents are made available to the public upon request. | |
| Form 990, Part VII, Column B: | A few of the board members for the YMCA of Greensboro also sit on the board for the YMCA Endowment fund. The board for the Endowment meets for a mimimum of 1x annually for a board meeting. At the meeting the board determines the spending rate for the endowment earnings and also discusses any other issues related to the endowment. During the year, the YMCA investment committee reviews and manages the assets of the endowment. | |
| Form 990, Part XI, line 9: | Change in fair value of interest swap agreement 63,028. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greensboro Endowment Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560856132 | EIN |
| Primary Activities | Support the operations and programs of YMCA-Greensboro | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greensboro Endowment Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 74181 | AmountInvolved |
| Method Of Amt Determination | Books and records | MethodOfAmtDetermination |