2025-09-16T11:42:24+00:00 2024-12-31 990 2024-01-01 550486791 YMCA of North Central West Virginia Inc YMCA 3046233303 PO BOX 688 LOWNDES HILL PARK Clarksburg WV 263010688 Richard Johnson Interim Chief Executive Officer 3046233303 2025-09-16 2024 2025-03-06 01:10:19Z Richard Johnson PO BOX 688 LOWNDES HILL PARK Clarksburg WV 263010688 1039141 false X WWW.HARRISONCOUNTYYMCA.ORG X 1966 WV TO PROMOTE GOOD HEALTH & STRONG FAMILIES & LEADERSHIP SKILLS. THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, & CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE, & RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY BODY, MIND, & SPIRIT OF INDIVIDUALS & FAMILIES. 10 10 92 50 0 491582 514376 495739 483469 11820 9791 31192 31505 1030333 1039141 0 0 636199 569911 0 16827 544899 650597 1181098 1220508 -150765 -181367 953197 830676 334026 371938 619171 458738 To promote good health and strong families and leadership skills. The YMCA is a membership association of men, women, and children of all ages, abilities, income, race, and religions. It is dedicated to building healthy body, mind, and spirit of individuals and families. false false 394231 0 267951 Well being means a healthy body, mind, and spirit. The Y's group exercise program is a medically based program that stresses the value of prevention through good exercise habits and health, including stress management and health education. The program serves a wide range of people at different fitness levels and ages. Not only does it provide an opportunity for physical growth, it serves as a catalyst for social development as well. the classes are made available at a fee that a major segment of the community can afford with financial assistance for those who cannot afford the full fee. 72396 0 17436 Aquatics programs at the Y are a part of the Y's overall goals in youth development, healthy living, and social responsibility. Programs such as youth swim lessons and youth swim team provide children with water safety skills, teamwork, and sportsmanship habits as well as promote good health through regular exercise. We provide financial assistance to anyone who cannot afford full fees associated with our programs to strive to offer our services to all. 193467 0 198082 The Summer Day Camp/After School childcare program offers opportunities for growth and adventure. Our leadership program philosophy is guided by the traditional YMCA emphasis on developing the whole person in spirit, mind, and body. Developing leadership skills, a system of values and understanding of the needs and interest of youth is consistent throughout the program. 1) Enjoying physical fitness through exercise and creative play; 2) Gaining a deeper respect for natural surroundings, people of different backgrounds, artistic creativity, and the spiritual side of life; 3)Swimming, field trips, performances, and demonstrations by special guests, movies, reading, and camping programs serve as childcare for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee. 660094 true true false false false false false false false false true false false true true true false 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 8 0 true 92 true false false false false false false false false X 10 10 false false false false true true false true false false false false false true true true true true false false false false WV X Richard Johnson 3046233303 PO BOX 688 LOWNDES HILL PARK RD CLARKSBURG WV 263010688 David W McHenry Chief Volunteer Officer 30.0 X X 0 0 0 Harry Green III Vice President 16.0 X X 0 0 0 Heath Frazier Secretary/Treasurer 3.0 X X 0 0 0 Brian Jarvis 1.0 X 0 0 0 Carol Morrison 1.0 X 0 0 0 Claire Perkins 1.0 X 0 0 0 David Mudrick 1.0 X 0 0 0 Eric Forman 1.0 X 0 0 0 Gary Abbate 1.0 X 0 0 0 James Griffin 1.0 X 0 0 0 Richard Johnson Interim Chief Executive Officer 40.0 0.0 X 24875 0 12933 24875 0 12933 false false false 0 0 0 21724 0 0 492652 695 514376 Healthy Living 713940 250724 250724 Youth Development 713940 215667 215667 Social Responsibility 624210 17078 17078 0 0 0 0 483469 9791 9791 0 0 0 0 0 0 6070 6070 0 0 22314 0 0 0 22314 0 22314 22314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIsc 813410 3121 3121 0 0 0 0 0 0 3121 1039141 524765 0 0 0 0 0 0 0 0 0 0 59858 0 59858 0 0 0 0 0 420701 318148 102553 0 12932 8242 4690 0 39567 6950 32617 0 36853 22843 14010 0 24775 0 24775 0 4044 0 4044 0 3806 0 3806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4414 0 4414 0 6858 0 6858 0 32098 0 32098 0 0 0 0 0 106232 94699 11533 0 2562 1118 1444 0 0 0 0 0 8591 3958 4633 0 0 0 0 0 151218 22064 129154 0 69295 0 69295 0 Uncollectible Fees 25617 22370 3247 0 Fundraising Costs 16827 0 0 16827 Repairs and Maintenance 113231 113231 0 0 Program Costs 46471 46471 0 0 34558 0 34558 0 1220508 660094 543587 16827 0 0 0 0 150812 94881 0 0 0 0 15405 20541 0 0 0 0 0 0 0 0 49995 31190 556449 249383 346096 307066 0 0 0 0 0 0 390889 376998 953197 830676 63168 114724 0 0 13324 12293 0 0 0 0 0 0 146557 142989 91144 26396 19833 75536 334026 371938 292197 155828 326974 302910 0 0 0 0 0 619171 458738 953197 830676 -181367 20936 0 0 0 0 X true X false X true false X 570195 642592 756772 491582 514375 2975516 146044 201322 201402 196472 198082 943322 103425 219124 318377 307229 286479 1234634 0 0 0 0 0 0 0 0 0 0 0 0 819664 1063038 1276551 995283 998936 5153472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5153472 8000 9085 31022 35050 40205 123362 714 0 0 0 0 714 8714 9085 31022 35050 40205 124076 0 0 0 0 0 0 -2372 36744 -42878 21400 20936 33830 826006 1108867 1264695 1051733 1060077 5311378 0.97027 0.97342 0.02 0.02 X Schedule A, Part III, Line 12 $21,400, This represents the change in market value of the beneficial interest in perpetual trusts, a decrease from 2022 Schedule A, Part III, Line 12 Other Income DESCRIPTION - UNREALIZED GAIN S, COLUMN A - -2372.0, COLUMN B - 36744.0, COLUMN C - -42878.0, COLUMN D - 21400.0, COLUMN E - 20936.0, COLUMN F - 33830.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 422128 208623 213505 0 134321 40760 93561 0 0 0 0 307066 Beneficial interest in perpetual trust 302910 Operating-Right-of-use assets 15973 Finance-Right-of-use assets 58115 376998 Federal Income Taxes Operating Lease Obligations-ST 2516 Capital Lease Obligations -ST 32101 Operating Lease Liability-LT 14925 Capital Lease Obligations -LT 25994 75536 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization follows guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authorities. There were no uncertain tax positions recognized in the financial statements as a result of this guidance. Generally, the tax returns for the years ended December 31, 2019, and thereafter remain subject to examination by the Federal and State taxing authorities. Vegas Night 14460 4300 10160 3558 8000 609 0 0 14460 4300 10160 3558 8000 609 12167 -2007 Form 990, Part VI, Line 1a Delegate broad authority to a committee The officers and other Board members appointed by the chief volunteer officer (CVO) /President serves as the Exeecutive Committee of the Board of Directors with full power and authority to supervise and act upon all business requiring attention during interval between regular meetings of the Board of Directors. The CVO, which is elected by the Board, serves as chairman of the Executive Commitee. Form 990, Part VI, Line 6 Classes of members or stockholders Our organization is a public charity open to all without regard to ability to pay. The organization has two classes of members. Any person who supports the purpose of the organization, upon meeting certain criteria established by the Board of Directors, may become a non-voting members and shall be entitled to all benefits of membership as established by the Board of Directors. The Board of Directors constitutes the voting class of members of the Organization. Members do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Voting members have the right to elect new members of the Board of Directors which serves as the governing body in which the authority to manage the organization is vested. Form 990, Part VI, Line 11b Review of form 990 by governing body A draft of the 990 will be provided to and reviewed by the organization's Executive Committee, in which a motion to accept or oppose the draft will be cast. Upon acceptance, the form will be filed with the IRS Form 990, Part VI, Line 12c Conflict of interest policy Each member of the board is to review and sign a statement annually explaining the conflict of interest policy in place, indicating understanding of the policy. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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: ; Form 990, Part 1, Line 1 Description of Organization Mission Association of men, women, and children of all ages, abilities, income, race, and religions. It is dedicated to building healthy body, mind, and spirit of individuals and families. Form 990, Part III, Line 4C Program Service Accomplishments The Summer Day Camp program offers opportunities for growth and adventure. Our leadership program philosophy is guided by the traditional YMCA empasis on developing the whole person in spirit, mind, and body. Developing leadership skills, a system of values and understanding of the needs and interest of youth is consistent throughout the program. 1) Enjoying physical fitness through exercise and creative play; 2) Gaining a deeper respect for natural surroundings, people of different backgrounds, artistic creativity, and the spiritual side of life; 3) Swimming, field trips, performances, and demonstrations by special guests, movies, reading, and camping programs serve as childcare for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unabale to afford the full fee. Form 990, Part VI, Section A, Line 6 The organization is a public charity open to all without regard to ability to pay. Members have the right to elect members of the board but do not have the right to receive any distributions of income or assets. Form 990, Part VI, Section A, Line 7A The organization is a public charity open to all without regard to ability to pay. Members have the right to elect members of the board but do not have the right to receive any distributions of income or assets. Form 990, Part VI, Section B, Line 11B A draft of the 990 will be provided to and reviewed by the organization's board of directors, in which a motion to accept or oppose the draft will be cast. Upon acceptance, the form will be filed with the IRS. Form 990, Part VI, Section B, Line 12C Each member of the board is to review and sign a statement annually explaining the conflict of interest policy in place, indicating an understanding of the policy. Form 990, Part VI, Section B, Line 15 Salary/compensation is determined for the executive director based upon national averages for similar sized budgets at YMCAs across the Nation. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.