YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC (EIN 56-0543243)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349304641
- Schema version
- 2011v1.2
- 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 | 2012-05-14T14:50:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-14 | 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 | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 17530499 | 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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 743 | TotalNbrEmployees |
| Total Nbr Volunteers | 1515 | TotalNbrVolunteers |
| Total Gross UBI | -200709 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -196771 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6188929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1731345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10221675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10432763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1324517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 358881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 315135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17005795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13803760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 522647 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 498652 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5799246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5891903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6172553 | OtherExpensePriorYear |
| Other Expenses Current Year | 6333628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12494446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12724183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4511349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1079577 | RevenuesLessExpensesCY |
| Total Assets BOY | 50563657 | TotalAssetsBOY |
| Total Assets EOY | 49761987 | TotalAssetsEOY |
| Total Liabilities BOY | 24507104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22801910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26056553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26960077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to put Judeo-Christian principles into practice through 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 120 years, the YMCA has been committed to providing quality programs in which we focus on teaching 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. 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 | 4963993 | Expense |
| Grants | 189488 | Grants |
| Revenue | 5728033 | Revenue |
| Description | Healthy Living For Adults:The YMCA of Greensboro encourages a holistic approach to health and supports the idea that the unity and strength of spirit, mind and body are at the core of nurturing good health. Our staff and facilities offer a welcoming environment where participants feel comfortable and receive the support they need to improve their physical, mental and spiritual health. Through a variety of programs, we teach participants to set realistic goals, to build an active lifestyle, to form eating habits around healthy nutritional guidelines, and to manage stress, all in an environment that promotes positive social interaction and builds self-esteem. Regardless of their starting point, participants can find a community of support to help them reach their personal goals toward healthy living.A Y membership at one of our 7 locations throughout Greater Greensboro, Jamestown and Reidsville have never been more relevant in our community. The Y provides healthy solutions to problems such as obesity, increased stress and chronic illnesses related to unhealthy diets and lifestyles. Y land based exercise programs are designed for every age group and all levels of physical fitness. Programs include strength training, group exercise, walking/running clubs, yoga, pilates, martial arts, Zumba, Hip Hop Hussle, cycling and cardio fitness. Healthly lifestyles are also taught and encouraged through nutritional counseling and wellness evaluations.For participants who enjoy aquatic activities, we offer a number of swim lessons, water exercise as well as well as a masters swim program. Our adult swim lesson classes are designed to meet the needs of both beginners who are not comfortable in the water and more advanced swimmers who need to work on proper techniques, strokes and body position to help improve strength and endurance in the water. Our wide variety of offerings for water exercise classes can also meet the needs of beginners through advanced participants. Classes such as water walking provide less impact than walking on land and focuses on endurance, mobility, and therapeutic conditions. Deep water classes are geared to work your cardiovascular system and strengthen your joints and muscles to give you a total body workout with no impact. The masters swim program is available to those looking for a more competitive swimming environment. The workouts and training programs are tailored to the individual's goals and interests.For those suffering from chronic illness such as Fibromyalgia we have classes that are designed to concentrate on muscular strength, flexibility and aerobic exercise and can help provide relief from some symptoms. Multiple Sclerosis classes are designed to help those with MS better cope with their daily activities of life through workouts designed to improve muscular strength and mobility. The YMCA of Greensboro has partnered with the LIVESTRONG, to offer health and wellness programs for cancer survivors. The programs are designed to strengthen and support survivors on the road to recovery. Our goal is to empower cancer survivors to improve their physical fitness and live a healthy lifestyle. LIVESTRONG at the YMCA is a 12 week referral program which meets 2 days per week for 90 minutes. LIVESTRONG at the YMCA uses a small group format lead by LIVESTRONG certified professionals to help participants reach their personal wellness goals. LIVESTRONG at the YMCA participants were able to improve functional ability by increasing strength and muscle mass, as well as improving endurance and flexibility. LIVESTRONG at the YMCA was able to positively impact 12 participants in 2011 in our Greensboro community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3018835 | Expense |
| Grants | 84771 | Grants |
| Revenue | 3084325 | Revenue |
| Description | Youth and Teen Development Programs:At the YMCA of Greensboro, 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. 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.Youth WellnessThe YMCA offers abundant opportunities for children, tweens and teens to participate in fitness programs. Busy Bodies is a program that provides physical health activities for children ages 6-12 and includes activities such as track and field, kids yoga, dance fever and kids cardio and weight intervals using kid friendly weights, tubes and more. Tumbling is a progressive program, which allows each child's individual achievements and successes to be celebrated on a weekly basis by completing a progression chart, supporting a goal-oriented learning style for the children. Kid Power is a 4-week wellness program consisting of both cardio workouts and resistance training that is designed to get kids familiar with exercising. Gymnastics is another program for youth that incorporates strength, flexibility, speed, balance, coordination, power and discipline. The YMCA also offers pre-school dance classes to children ages 3-5 which allows the young children to learn coordination through dance while having a lot of fun. The Energy Factory provides a setting for a young person's enchantment with video games to be a positive influence as it offers a variety of video games that require physical activity to play. When teens reach an appropriate level of growth and maturity, they can participate in a certification program to learn how to safely benefit from more advanced equipment and techniques available in the adult fitness center. The YMCA youth aquatics programs support our mission of building healthy spirit, mind, and body for all. The teaching methods are student centered and are designed to help develop each participant's human potential, to encourage and promote safety in all aspects of aquatics, and to assist participants in perfecting skills to the best of their ability. Each skill level builds upon the preceding level so as a child's confidence and endurance increase, more complicated strokes are introduced. The YMCA also has a swim team in which children swim against other teams on a more competitive level. Although swimming is an individual sport and teaches children a great deal about responsibility and independence, the team aspect of the sport is often forgotten. Swimmers are involved with a team with a common goal; a team that is focused on supporting and helping every athlete achieve their personal aspirations. Athletes not only benefit from the support of their teammates in their individual pursuits, but they also learn how to support others and work cooperatively to become better people. YMCA programs are offered at affordable fees, and financial assistance is available for those who cannot afford the full fee. Approximately 18,276 youth and teens utilized the wellness and aquatic activities at the YMCA and approximately $82,757 was provided in financial assistance.The YMCA's focus on families includes programs such as Dive-In Movies where families can enjoy some fun in the pool while watching a movie displayed on the walls of the aquatic center, and other types of family night activities designed to bring families together for fun and fellowship. Family activity time is built into our schedules at all of our branches. In 2011, the YMCA of Greensboro partnered with the Guilford County School system and the Parent Academy program. The YMCA provided space as well as speakers for the free workshops to assist and educate parent and family members of children in Guilford County. Some examples of classes taught are healthy families/healthy communities, managing life with food allergies, and family games: accidental exercise.Our efforts to serve all include the weaving of the developmentally and mentally challenged population into the fabric of the YMCA through our work with 15 local youth group homes. These residents join us on a regular basis for a variety of activities including basketball and swimming designed to incorporate some physical activity and fun into their routines of life. Youth SportsThe YMCA recognizes that involvement in sports can have lasting positive benefits for young people. Youth sports increase a child's healthy development, physically, as well as mentally, emotionally, and socially. Sports programs help to build and develop skills, self-confidence, health and fitness, respect for others, sportsmanship and teamwork in children. These programs provide a quality experience that will not only develop the individual's athletic skill, but also provide an understanding that there are many ways to win. YMCA youth sports allow for every child to have a chance to play in each game and support the teaching process that embraces the philosophy of athletes first and winning second. Sports programs include, but are not limited to soccer, baseball, basketball, volleyball, cheerleading and flag football and are open to both boys and girls. All of our team sports are led by the volunteer coaches who dedicate their time and talent to help make a positive impact on the lives of the children in the programs. Approximately 7,926 children participate annually and approximately $13,654 was given in financial assistance in 2011.Youth and GovernmentThe Youth and Government program educates high school students about the principles of democratic government. The program encourages personal growth and develops life-long, responsible citizenship by providing experiential learning and providing public forums to recognize the capabilities of high school students. The program culminates in the annual Youth Legislature conference, which provides an opportunity for attendees to practice the multitude of civic skills learned in the course of the program. In 2011, 36 students from local high schools participated in the Youth and Government program.Black and Latino Achievers ProgramThe Black and Latino Achievers program at the YMCA of Greensboro is a teen leadership and mentoring program for 8th-12th graders. The program is designed to help meet the growing need for support and mentorship in the critical years of high school. Each student has the opportunity to attend 15 sessions that include an orientation session, 7 leadership sessions and 7 workshops on personal and professional interests and development. The leadership sessions have been developed in conjunction with the Center for Creative Leadership (CCL) to be both effective and fun. The sessions are held at the CCL campus and are all geared towards increasing participants' self-awareness, which CCL has identified as the single most important factor in developing responsible citizens, friends, family members and leaders. The program includes topics such as: Who am I, What does an authentic leader look and act like, How does leadership exist in teams, and How do my values impact my own actions which help to increase that self-awareness of students. The program does not use traditional teaching methods - no chalkboard and no wrong answers. In fact, the activities change and adapt based on feedback from youth and mentors about what worked and didn't work. This responsiveness to the realities of learning and participants' lives leads to greater participation within the program and increased participant numbers. The workshops on professional interests educate and expose participants to various career fields such as Communications, Health and Medical, Law and Government as well as promote and encourage students to further their education in post-secondary institutions. A large part of the success of the workshops are the adult mentors who have volunteered their time and talent to help guide and educate the teens on their professional interests. In 2011, 122 teens were enrolled in the program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027137 | Expense |
| Grants | 224393 | Grants |
| Revenue | 1620405 | 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. Pre-school ChildcareThe YMCA of Greensboro offers a pre-school program for children ages 3 and 4. The curriculum focuses on the development of the whole child by focusing on social, emotional, physical and cognitive domains of the child. The program instills confidence in children through activities that build spirit, mind, and body for all. Children are encouraged to express their creativity and curiosity when exploring within learning centers such as dramatic play, science, blocks and arts and crafts. Approximately 65 children have benefited from this program and approximately $26,754 in financial assistance is given to families in need.School-Aged ChildcareThe YMCA of Greensboro seeks to provide quality after school and summer camp for children in Guilford County. All the school-aged childcare programs emphasize developing self-esteem, moral and ethical behavior, and leadership through the development of spirit, mind, and body. We are committed to developing the whole child, so finding a balance between social, emotional, physical, intellectual, spiritual activities is critical. Daily activities are designed to teach children the character values of caring, honesty, respect, and responsibility. The childcare programs use the Search Institutes 40 Developmental Assets model in daily programming activities. The after-school programs provide care after regular school hours on school days, and all day on teacher workdays and holidays. The summer day camp programs provide full-day care during the summer months and offers children a day filled with supervised activities including swimming, sports, arts and crafts, and field trips. Each week of camp has a different theme and activities revolve around the themes of the week. The childcare programs are targeted for children ages 5 to 12 and involve approximately 1,693 children on an annual basis. The YMCAs financial assistance program is available to ensure that the YMCA is a place where children of all economic levels can obtain the same quality of care. In 2011, the YMCA of Greensboro provided approximately $115,935 in financial assistance to families in need. Resident/Overnight CampThe YMCA overnight camping program provides a unique opportunity for children to grow, learn and create memories that will last a lifetime. During their week of resident camp children will gain confidence, develop character values of the YMCA, and meet new friends. Activities at camp offer children learning opportunities that foster growth in a positive and encouraging environment. Education and character building are built into every aspect of our programming. At camp children from a variety of backgrounds meet as strangers, often come together as a family, and depart as life-long friends. The close-knit community at our Camp Weaver provides safety, and encourages positive relationships for children and staff year after year. The motto of camp is I am Third and during their week at camp children are truly putting others before themselves. This program served 552 children in 2011 and provided approximately $30,920 in financial assistance.Summer Leadership Opportunities for TeensThe YMCA of Greensboro offers a variety of summer opportunities for early to middle-teenagers to learn leadership skills and train for the possibility of future employment as a YMCA camp counselor. Our goal is for the teens that leave these programs to be strong in spirit, energetic, motivated and displaying a positive attitude; mind highly motivated to learn and serve; and body able to thrive in an active, high-energy atmosphere.Our leader in training and counselor in training programs are designed for teens who are looking to build leadership skills while at the same time learning what it takes to be a great camp counselor. Our introductory leader in training program for rising 8th and 9th graders is a two-week program that promises to be an exciting opportunity that will both challenge and shape your teen into a leader. Our counselor in training program is available as a 4 week overnight session for rising 11th graders. We believe that these youth are the future of Camp Weaver. Therefore, they are encouraged to work together to learn the skills needed to become positive role models, in both our camp and the community. In 2011, a total of 31 teens participated in these summer learning opportunities, with approximately $3,790 provided in scholarship support. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83591 | Expense |
| Description | Payments to Affiliated Organizations | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83591 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11093556 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 743 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 (46 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 | |
| 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 | 2.50 | X | 0 | 0 | 0 | X |
| Angela DeFrank | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ricky Graves | ||||||
| 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 | |
| Dave Melton | ||||||
| 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 | |
| Gary Rogers | ||||||
| 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 | |
| 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 |
| Dennis Stearns | ||||||
| Past Chair | 2.50 | X | 0 | 0 | 0 | X |
| James Upchurch | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gil Vaughan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ralph Watkins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sullivan Welbourne | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CR Dick Andrews | ||||||
| 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 | |
| Jamies Millikan | ||||||
| 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 | |
| Greg Jones | ||||||
| President/CEO | 50.00 | 178154 | 0 | 27916 | X | |
| Brenda Willis | ||||||
| VP- Finance & Administration | 50.00 | 111216 | 0 | 17039 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 289370 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44955 | 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 (5 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 | 214057 |
| The Budd Group | |||||
| PO Box 890856 | Charlotte | NC | 28289 | Cleaning Service | 187195 |
| GroundWorks | |||||
| PO Box 29147 | Greensboro | NC | 27429 | Camp Weaver -Renovation | 155338 |
| Prime Rate Premium Fin | |||||
| PO Box 580016 | Charlotte | NC | 28258 | Financing for Liability Ins | 151483 |
| Johns Plumbing | |||||
| PO Box 8496 | Greensboro | NC | 27419 | Plumbing Services | 130874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 290749 | FederatedCampaigns |
| Related Organizations | 19563 | RelatedOrganizations |
| Government Grants | 81443 | GovernmentGrants |
| All Other Contributions | 1339590 | AllOtherContributions |
| Total Contributions | 1731345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Healthy Living for Adu | 611710 | 5728033 | 5728033 |
| Youth & Teen Developme | 611710 | 3084325 | 3084325 |
| Childcare Programs | 624410 | 1620405 | 1620405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10432763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242224 | TotalRevenueColumn |
| Exclusion | $242,224 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 318712 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56252 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 262460 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262460 | TotalRevenueColumn |
| Unrelated Business Revenue | -26103 | UnrelatedBusinessRevenue |
| Exclusion | $288,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 717343 | Securities |
| Other | 3993144 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714145 | Securities |
| Other | 2914049 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3198 | Securities |
| Other | 1079095 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082293 | TotalRevenueColumn |
| Unrelated Business Revenue | -174606 | UnrelatedBusinessRevenue |
| Exclusion | $1,256,899 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30861 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11432 | TotalRevenueColumn |
| Exclusion | -$11,432 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11636 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11636 | TotalRevenueColumn |
| Exclusion | $11,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Vending and Food Relat | 722210 | 43410 | $43,410 |
| Miscellaneous | 611710 | 9061 | $9,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52471 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13803760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10432763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -200709 | UnrelatedBusinessRevenue |
| Exclusion | $1,840,361 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498652 | Total |
| Program Services | 498652 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260639 | Total |
| Program Services | 237919 | ProgramServices |
| Management And General | 22720 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4601141 | Total |
| Program Services | 3941433 | ProgramServices |
| Management And General | 493829 | ManagementAndGeneral |
| Fundraising | 165879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647179 | Total |
| Program Services | 554652 | ProgramServices |
| Management And General | 68552 | ManagementAndGeneral |
| Fundraising | 23975 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382944 | Total |
| Program Services | 327017 | ProgramServices |
| Management And General | 40418 | ManagementAndGeneral |
| Fundraising | 15509 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170833 | Total |
| Program Services | 119583 | ProgramServices |
| Management And General | 51250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036137 | Total |
| Program Services | 922162 | ProgramServices |
| Management And General | 113975 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188172 | Total |
| Program Services | 167473 | ProgramServices |
| Management And General | 20699 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801252 | Total |
| Program Services | 670982 | ProgramServices |
| Management And General | 82931 | ManagementAndGeneral |
| Fundraising | 47339 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252039 | Total |
| Program Services | 1114315 | ProgramServices |
| Management And General | 137724 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67426 | Total |
| Program Services | 60009 | ProgramServices |
| Management And General | 7417 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93329 | Total |
| Program Services | 83063 | ProgramServices |
| Management And General | 10266 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701271 | Total |
| Program Services | 624131 | ProgramServices |
| Management And General | 77140 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83591 | Total |
| Program Services | 83591 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378340 | Total |
| Program Services | 1294811 | ProgramServices |
| Management And General | 83529 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135839 | Total |
| Program Services | 120897 | ProgramServices |
| Management And General | 14942 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food and Beverage | 129669 | 115405 | 14264 |
| Provision for Uncollect | 118808 | 118808 | |
| Miscellaneous Expenses | 103406 | 92031 | 11375 |
| Dues | 56303 | 50110 | 6193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17213 | Total |
| Program Services | 15320 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12724183 | Total |
| Program Services | 11093556 | ProgramServices |
| Management And General | 1377925 | ManagementAndGeneral |
| Fundraising | 252702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889060 | BOY |
| EOY | 2193806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857851 | BOY |
| EOY | 4588095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025892 | BOY |
| EOY | 709525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74803 | BOY |
| EOY | 80138 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
| EOY | 1000000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168901 | BOY |
| EOY | 104611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42773688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10616616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35326982 | BOY |
| EOY | 32157072 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8545670 | BOY |
| EOY | 8488970 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474498 | BOY |
| EOY | 439770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50563657 | BOY |
| EOY | 49761987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375713 | BOY |
| EOY | 362162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269974 | BOY |
| EOY | 277747 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22382500 | BOY |
| EOY | 20972917 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366568 | BOY |
| EOY | 327535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112349 | BOY |
| EOY | 861549 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24507104 | BOY |
| EOY | 22801910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25113224 | BOY |
| EOY | 26215781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943329 | BOY |
| EOY | 711059 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26056553 | BOY |
| EOY | 26960077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50563657 | BOY |
| EOY | 49761987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1079577 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -176053 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 8363308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9941410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7614988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6188929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711782 | CurrentTaxYear |
| Total | 33820417 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2994792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3041152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2846933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10221675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10432763 | CurrentTaxYear |
| Total | 29537315 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11358100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12982562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10461921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16410604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12144545 | CurrentTaxYear |
| Total | 63357732 | 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 | 63357732 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584708 | CurrentTaxYear |
| Total | 3326806 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584708 | CurrentTaxYear |
| Total | 3326806 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64107 | CurrentTaxYear |
| Total | 545191 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12485533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13808638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11077565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17064633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12793360 | CurrentTaxYear |
| Total | 67229729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05390 | 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 | $1,306 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1306 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | 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 | 542060 | BeginningOfYearBalance |
| Contributions | 38121 | Contributions |
| Investment Earnings Or Losses | 48980 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19563 | GrantsOrScholarships |
| Other Expenditures | 57442 | OtherExpenditures |
| Administrative Expenses | 5212 | AdministrativeExpenses |
| End Of Year Balance | 546944 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 449081 | BeginningOfYearBalance |
| Contributions | 92979 | Contributions |
| End Of Year Balance | 542060 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 443007 | BeginningOfYearBalance |
| Contributions | 6074 | Contributions |
| Investment Earnings Or Losses | 100329 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96399 | GrantsOrScholarships |
| Administrative Expenses | 3930 | AdministrativeExpenses |
| End Of Year Balance | 449081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
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 | 35119090 | OtherCostOrOtherBasis |
| Depreciation | 7114230 | Depreciation |
| Book Value | 28004860 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1213015 | OtherCostOrOtherBasis |
| Depreciation | 430347 | Depreciation |
| Book Value | 782668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3178515 | OtherCostOrOtherBasis |
| Depreciation | 2833242 | Depreciation |
| Book Value | 345273 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295707 | OtherCostOrOtherBasis |
| Depreciation | 238797 | Depreciation |
| Book Value | 56910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32157072 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publicly traded securities | Description |
| Book Value | 8488970 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8488970 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap payable | $551,496 |
| Obligations under capitalized leases | $436,539 |
| Funds held for others | $6,630 |
| YMCA Endowment | -$133,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 861549 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | 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 2011 and 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 30861 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30861 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42293 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30861 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30861 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42293 | DirectExpenseSummaryEvents |
| Net Income Summary | -11432 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | Brenda Willis | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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 |
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 | 1922 | NumberOfRecipients |
| Amount Of Cash Grant | 498652 | 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 |
| Base Compensation Filing Org | 178154 | 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 | 22359 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5557 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206070 | 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
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 Series 2002 and 2003 bonds and Line of Credit. | 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) |
|---|---|---|
| Amount Retired | 1409583 | AmountRetired |
| Total Proceeds | 22500000 | TotalProceeds |
| Refunding Escrow | 20335226 | RefundingEscrow |
| Issuance Costs From Proceeds | 162393 | IssuanceCostsFromProceeds |
| Amount Unspent | 2002381 | AmountUnspent |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part III, Line 4b, Description of Program Service (continuation): | In the spring of 2011, 20 of the youth Achievers visited local colleges and universities in North Carolina. During the tour they were able to speak with admissions counselors for admission requirements at each school, talk with students, and were able to tour the campuses. It is a great measure of the success of this program that 17 of 18 graduating seniors from the spring of 2011 went on to college in the fall of 2011. The remaining seniors entered a Culinary Arts Program. Bright Beginnings For children, we offer the Bright Beginnings program designed to see that every child we can reach is provided with new clothes and school supplies at the beginning of each school year. In 2011, through generous donations and with the assistance of many "shopping buddy" volunteers, we took 370 children shopping in August and September to help them get a positive start to the school year and an additional 77 children received bookbags and/or school supplies. | |
| 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 5: | Net unrealized losses on investments: -257,269. Prior period adjustments: 14,399. Change in fair value of interest swap agreement 66,817. Total to Form 990, Part XI, Line 5: -176,053. | 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 | Charity | 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 |
| 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 | 19563 | AmountInvolved |