2024-11-15T14:04:58-05:00 2023-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990EZ 2023-01-01 550357061 YOUNG WOMENS CHRISTIAN ASSOCIATION OF MARION COUNTY WEST VIRGINIA YOUN 3043664480 2019 PLEASANT VALLEY RD FAIRMONT WV 26554 CECILY ENOS EXECUTIVE DIRECTOR 3043664480 2024-11-15 true false MARY C FLEECE P01336673 3046245564 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 45225 X 19184 26041 45225 26915 600 13860 23096 64471 -19246 72804 53558 X 85797 72146 28424 24461 114221 96607 41417 43049 72804 53558 X TO PROVIDE ACTIVITIES TO PROMOTE A HEALTHLY LIFESTYLE FOR THE MEMBERSHIP AND COMMUNITY. CLASSES CONDUCTED FOR THE BENEFIT OF MEMBERSHIP, COMMUNITY AND COSTS TO MAINTAIN THE FACILITY. 64471 64471 FRANCES ESTEP PRESIDENT 1.00 0 LYNDA SAGO VICE PRESIDE 1.00 0 ROBIN MOORE SECRETARY 1.00 0 AMANDA STEELE TREASURER 1.00 0 CHERYL DEFAZIO DIRECTOR 1.00 0 RYANN MOORE DIRECTOR 1.00 0 ABBY BRAGG DIRECTOR 1.00 0 KATHY GOUSH DIRECTOR 1.00 0 TRACY EVANS DIRECTOR 1.00 0 CECILY ENOS EXECUTIVE DI 16.00 11560 1156 false false false false false false true 32270 false false WV CECILY ENOS 2019 PLEASANT VALLEY ROAD FAIRMONT WV 26554 3043664480 false false false false false false false false false false false NONE NONE true X 5536 18600 25860 20658 19184 89838 5536 18600 25860 20658 19184 89838 89838 26041 26041 115879 75022 0.77530 0.80370 X PART II, LINE 10 INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CECILY ENOS OFFICER WORKING CAPITAL X 32270 32270 false false false 32270 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 7,397 MEMBERSHIP DUES 1,125 BANK RETURNED DEPOSIT CHA 115 OPERATING EXPENSE 113 BUSINESS REGISTRATION EXP 40 RENTAL REFUNDS 200 PIPE BREAK 498 NON-INVESTMENT DEPRECIATION 3,564 INVESTMENT DEPRECIATION 10,044 TOTAL 23,096 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 400 0 PREPAID EXPENSES AND DEFERRED CHARGES 775 775 OFFICE EQUIPMENT 11,554 11,554 LESS ACCUMULATED DEPRECIATION 11,554 11,554 FURNITURE 8,283 8,283 LESS ACCUMULATED DEPRECIATION 8,283 8,283 LEASEHOLD IMPROVEMENTS 80,569 80,569 LESS ACCUMULATED DEPRECIATION 53,320 56,883 TOTAL 28,424 24,461 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,147 10,779 LOANS FROM OFFICERS 32,270 32,270 FORM 990-EZ, PART III TO PROVIDE ACTIVITIES TO PROMOTE A HEALTHLY LIFESTYLE FOR THE MEMBERSHIP AND COMMUNITY.