2025-09-11T10:01:49+00:00 2024-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2024-01-01 560991786 YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO YOUN 3366251976 343 NC Hwy 42 N Asheboro NC 27203 Marisa Kelly BUSINESS MANAGER 3366251976 2025-09-11 true DEXTER GARNER P01276494 3367652410 2025-09-11 2024 2025-03-06 01:10:19Z PATRICK OHARA 343 NC Hwy 42 N Asheboro NC 27203 2747165 false X WWW.RANDOLPHASHEBOROYMCA.COM X 1971 NC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 26 26 195 250 0 263240 482141 2123694 2125840 97062 32208 15001 51723 2498997 2691912 0 0 1131557 1241453 0 283962 1221347 1274336 2352904 2515789 146093 176123 4807091 5283709 586643 887138 4220448 4396571 THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. false false 1357489 2183945 PROVIDE HEALTHY LIVING, PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR MEMBERS AND OTHER COMMUNITY GROUPS THROUGH PROGRAMS IN AQUATICS, HEALTH & WELLNESS (FITNESS), YOUTH AND ADULT SPORTS, YOUTH ACTIVITIES, SUMMER DAY CAMPS, AFTER SCHOOL FUN CLUBS AND OTHER PROGRAMS. 1357489 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 47 0 true 195 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false false false NC X Marisa Kelly 3366251976 343 NC Hwy 42 N ASHEBORO NC 27203 Charles Swiers Secretary/DIRECTOR 2.0 X X 0 0 0 Julia Wittenberg Vice President/DIRECTOR 2.0 X X 0 0 0 Sandra Lail President/DIRECTOR 2.0 X X 0 0 0 Scott McCutchen Treasurer/DIRECTOR 2.0 X X 0 0 0 Ann Hoover DIRECTOR 2.0 X 0 0 0 Art Martinez DIRECTOR 2.0 X 0 0 0 Beth Robbins DIRECTOR 2.0 X 0 0 0 Betsy Wittenberg DIRECTOR 2.0 X 0 0 0 Ci Ci Plata DIRECTOR 2.0 X 0 0 0 Delanous Bennett DIRECTOR 2.0 X 0 0 0 Emily Hinesley DIRECTOR 2.0 X 0 0 0 Gene Woodle DIRECTOR 2.0 X 0 0 0 Jacob Lewis DIRECTOR 2.0 X 0 0 0 John Revell DIRECTOR 2.0 X 0 0 0 Justin Brubaker DIRECTOR 2.0 X 0 0 0 Kirsten Stovall DIRECTOR 2.0 X 0 0 0 Lance Sisco DIRECTOR 2.0 X 0 0 0 Marcelo Pariz DIRECTOR 2.0 X 0 0 0 Marie Polanco DIRECTOR 2.0 X 0 0 0 Michael Smith DIRECTOR 2.0 X 0 0 0 Nikia Domally DIRECTOR 2.0 X 0 0 0 Roger Mabe DIRECTOR 2.0 X 0 0 0 Ryan Patton DIRECTOR 2.0 X 0 0 0 Sarah Neely Lanier DIRECTOR 2.0 X 0 0 0 Susan Wenda DIRECTOR 2.0 X 0 0 0 Ty Sheffield DIRECTOR 2.0 X 0 0 0 PATRICK O HARA EXECUTIVE DIRECTOR 40.0 X 103195 0 22292 103195 0 22292 1 false false false 0 33499 0 100640 0 154416 193586 482141 Healthy Living 1580118 1580118 Youth Development 545722 545722 Social Responsibility 0 0 0 0 0 0 2125840 30808 30808 0 0 7830 6430 0 1400 1400 1400 42441 100640 48823 -6382 -6382 16546 16546 16546 Processing Fees and Other 900099 41559 41559 0 0 0 0 41559 2691912 2183945 0 25826 0 0 125486 56469 43920 25097 914526 411537 320084 182905 47460 21357 16611 9492 76183 34282 26664 15237 77798 35009 27229 15560 153360 84348 69012 0 12433 6217 4973 1243 1264 341 860 63 156253 132815 23438 13886 11109 2777 20531 10266 8212 2053 110554 110554 51315 43618 7697 0 265858 225979 39879 63937 51150 12787 Supplies and program expenses 275366 123915 137683 13768 Building Equipment and Grounds 110405 93845 16560 Dues and Subscriptions 4718 4010 708 Other 34456 11222 4690 18544 0 0 0 0 2515789 1357489 874338 283962 500 500 975274 1506414 17000 48465 27873 9647 0 0 0 0 7809220 4113186 3758034 3696034 0 0 28410 22649 4807091 5283709 116679 104142 38952 53426 0 0 0 0 402602 345775 0 0 28410 383795 586643 887138 X 4152210 4204092 68238 192479 4220448 4396571 4807091 5283709 176123 0 X false true true false X 421954 451648 487360 263240 482141 2106343 1255533 1378878 1753104 2149716 2142386 8679617 0 0 0 1677487 1830526 2240464 2412956 2624527 10785960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10785960 448 7172 6845 23062 30808 68335 0 448 7172 6845 23062 30808 68335 2193 73438 0 0 75631 0 0 0 0 0 0 1680128 1911136 2247309 2436018 2655335 10929926 0.98683 0.98344 0.01 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 162 162 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA pays dues to the NC YMCA Alliance and a portion of these dues is used for lobbying. 31363 123228 3305 0 157896 30177 1186 0 31363 30068 109 0 30177 30049 19 0 30068 30035 14 0 30049 0.1729 0.7971 0.03 false false 212970 212970 5699185 3016069 2683116 1146647 736546 410101 750418 360571 389847 3696034 Federal Income Taxes Operating lease obligation, current portion 5997 Funds held for others 361146 Operating lease obligation, noncurrent portion 16652 383795 2740735 48823 48823 2691912 0 0 2691912 2564612 48823 48823 2515789 0 0 2515789 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION MAINTAINS AND OPERATES TWO ENDOWMENT FUNDS: THE CHARLES GEORGE BOSSONG, II AND SAMUEL LORENZ BOSSONG YMCA MEMORIAL TRUST FUND (THE BOSSONG ENDOWMENT FUND) AND THE FUTURE FUND (THE FUTURE ENDOWMENT FUND). THE BOSSONG ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUNDS FOR THE UPKEEP OF THE YMCA'S MAIN FRONT LOBBY UNLESS OTHERWISE APPROVED BY ONE OR ALL OF THE ENDOWMENT TRUSTEES. THE FUTURE FUND ENDOWMENT WAS ESTABLISHED IN 2024 TO PROVIDE A SECURE, STABLE FOUNDATION ON WHICH TO BUILD FOR THE YMCA'S LONG-TERM FUTURE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses net of related revenue in form 990 - 48823 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses net of related revenue in form 990 - 48823 Heart @ the Y Dance 76223 71300 4923 24554 Bossong Tournament 25653 10940 14713 9708 2 41205 18400 22805 14561 143081 100640 42441 48823 48823 -6382 Form 990, Part VI, Line 11b Review of form 990 by governing body THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, EVERYONE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE, INCLUDING THEIR BUSINESS OR OTHER NON PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR A GAIN. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PACKAGES ARE COMPARED TO Y-USA CHARTS FOR EACH POSITION AND PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE IMPLEMENTATION. ALL DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE CONFERENCE ROOM FOR EMPLOYEES. THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;