2026-08-26T15:06:07+00:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2025-01-01 581402035 EASTERN CAROLINA YOUNG MEN'S CHRISTIAN ASSOCIATION INC EAST 2526388799 100 YMCA LANE NEW BERN NC 28560 KELLY MILLINGTON CHIEF EXECUTIVE OFFICER 2526388799 2026-08-26 true DEXTER GARNER CPA P01276494 3367652410 2026-08-26 2025 2025-03-06 01:10:19Z KELLY MILLINGTON 100 YMCA LANE NEW BERN NC 28560 5645997 false X WWW.TRYMCA.ORG X 1980 NC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. 15 15 239 601 0 1010589 2590256 3614145 2914275 1483 -117125 55686 32996 4681903 5420402 1744547 1896179 0 2879006 2266999 0 75721 1925460 1610980 6549013 5774158 -1867110 -353756 3879164 4000274 204440 690991 3674724 3309283 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. false false 2551843 948090 1671488 HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. OUR HEALTH AND WELLNESS ACTIVITIES ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES WHICH WILL IMPROVE OUR COMMUNITY'S OVERALL HEALTH AND WELL-BEING AND TO ACHIEVE THEIR PERSONAL HEALTH GOALS. WE HAD 3,277 MEMBERS THAT CAN PARTICIPATE IN GROUP ACTIVITY CLASSES THAT ARE OFFERED WEEKLY. THROUGH FUNDRAISING EFFORTS, WE PROVIDED $77,865 IN FINANCIAL ASSISTANCE TO OUR MEMBERS, AND 6.78% OF ALL MEMBERS RECEIVED SOME FINANCIAL ASSISTANCE. 2410833 948089 1257116 YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. CHILDREN FROM LOW-INCOME FAMILIES OFTEN START SCHOOL UNPREPARED. DESPITE PROGRESSING AT THE SAME RATES AS THEIR PEERS DURING THE SCHOOL YEARS, GAPS WIDEN EACH SUMMER AND THESE CHILDREN FALL FURTHER BEHIND. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP PROGRAMS ARE DESIGNED TO SUPPORT THE COGNITIVE PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES VIA SUMMER LEARNING, AND AFTERSCHOOL LEARNING. ALL THIS WHILE BUILDING SELF-CONFIDENCE, SELF-ESTEEM, GOOD SPORTSMANSHIP, TEAMWORK, AND FAIR PLAY. THROUGH FUNDRAISING AND DEDICATED STAFF SUPPORT, WE AWARDED $141,432 IN FINANCIAL ASSISTANCE FOR OUT-OF-SCHOOL PROGRAMS AND SUMMER DAY CAMP. OUR AFTERSCHOOL PROGRAM HAD 1,481 PARTICIPANTS FOR THE YEAR, WHILE OUR SUMMER DAY CAMPS HAD 829 PARTICIPANTS. 48922 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. THE Y RESPONDS TO PRESSING SOCIAL ISSUES NATIONWIDE AND WORLDWIDE BY ACTIVATING RESOURCES AND UNITING PEOPLE FROM DIVERSE BACKGROUNDS FOR INDIVIDUAL AND COLLECTIVE ACTION. THROUGH THE Y'S VOLUNTEER PROGRAM, THOUSANDS OF VOLUNTEER HOURS AS YOUTH SPORTS COACHES, WATER SAFETY VOLUNTEERS, FUNDRAISING VOLUNTEERS, AND POLICY VOLUNTEERS WORK TO BENEFIT OUR COMMUNITY. TO STRENGTHEN OUR CAPACITY TO ENGAGE, ADVOCATE FOR, AND SERVE ALL MEMBERS OF OUR CHANGING COMMUNITY, PARTICULARLY THOSE WHO ARE MOST MARGINALIZED. WE HAD 601 VOLUNTEERS DURING THE YEAR. 5011598 true true false true false false false false false true true false false false true true true false false false false false false false true 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 true 14 0 true 239 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true true true false false NC X X X THE ORGANIZATION 2526388799 100 YMCA LANE NEW BERN NC 28560 CLAYTON CHEEK SECRETARY/DIRECTOR 2.0 X X 0 0 0 DON BRINKLEY TREASURER/DIRECTOR 2.0 X X 0 0 0 KYLE DICKERSON CHIEF VOLUNTEER OFFICER/DIRECTOR 2.0 X X 0 0 0 BETH WALKER DIRECTOR 2.0 X 0 0 0 CAROLYN PEACOCK DIRECTOR 2.0 X 0 0 0 CASEY MORAND DIRECTOR 2.0 X 0 0 0 EDMUND KNOTT DIRECTOR 2.0 X 0 0 0 JENNIFER WAGNER DIRECTOR 2.0 X 0 0 0 NAN MCADEN DIRECTOR 2.0 X 0 0 0 OMAR GONZALEZ DIRECTOR 2.0 X 0 0 0 RICHARD MOREFIELD DIRECTOR 2.0 X 0 0 0 RICKY MEADOWS DIRECTOR 2.0 X 0 0 0 ROWLAND BOWAN DIRECTOR 2.0 X 0 0 0 SCOT CASSEDAY DIRECTOR 2.0 X 0 0 0 WILLIAM BILL MCCREA DIRECTOR 2.0 X 0 0 0 ELIZABETH HARDEE ASSOCIATE EXECUTIVE DIRECTOR 40.0 X 73435 0 18998 KELLY MILLINGTON CHIEF EXECUTIVE OFFICER 40.0 X 108059 0 21959 181494 0 40957 1 false false false 0 0 0 43500 0 1915099 631657 2590256 HEALTHY LIVING 1657159 1657159 YOUTH DEVELOPMENT 1257116 1257116 SOCIAL RESPONSIBILITY 0 0 0 0 0 0 2914275 6297 6297 1700 1700 0 1700 1700 75036 62479 135979 12557 -135979 -123422 -123422 45804 43500 27137 18667 18667 5723 5723 5723 MISCELLANEOUS REVENUE 6906 6906 0 0 0 0 6906 5420402 2928604 0 -98458 1896179 1896179 0 0 222451 100104 111224 11123 1670399 1549893 74459 46047 77677 69944 3037 4696 140701 120091 12258 8352 155771 137092 13176 5503 11260 11260 140863 5390 135473 0 22649 623 22026 12597 9411 3186 648712 527647 121065 15528 10064 5464 29272 9527 19745 17913 17913 73076 73076 0 0 259972 212782 47190 130329 104265 26064 PROGRAM SUPPLIES 158290 158290 MISCELLANEOUS 83545 2709 80836 TAXES AND LICENSES 3169 2793 376 ORGANIZATIONAL DUES 3805 3805 0 0 0 0 5774158 5011598 686839 75721 350729 253438 23079 25246 6178 6684 0 0 0 0 33388 8367096 4909677 3285281 3457419 78976 143216 0 0 134921 80883 3879164 4000274 58597 83922 3100 6938 0 0 0 0 0 517809 0 0 142743 82322 204440 690991 X 3579552 3032599 95172 276684 3674724 3309283 3879164 4000274 -353756 -11685 0 X false true true true true X 1258399 1145375 1116547 1010589 694077 5224987 2284125 2982660 3780115 3614145 2914275 15575320 0 0 0 0 0 0 0 0 0 3542524 4128035 4896662 4624734 3608352 20800307 10000 0 0 0 0 10000 0 0 0 0 0 0 10000 0 0 0 0 10000 20790307 1383 30614 25042 1235 7998 66272 0 0 0 1383 30614 25042 1235 7998 66272 0 0 0 12531 0 36506 36981 6906 92924 3556438 4158649 4958210 4662950 3623256 20959503 0.99193 0.99021 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 12531.0, COLUMN B - , COLUMN C - 36506.0, COLUMN D - 36981.0, COLUMN E - 6906.0, COLUMN F - 92924.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 352 false false 352 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAID DUES TO THE NORTH CAROLINA YMCA STATE ALLIANCE. A PORTION OF THAT IS DEEMED TO BE A LOBBYING EXPENSE BY THE NC YMCA STATE ALLIANCE. THE NC YMCA STATE ALLIANCE MAKES INFORMATION AVAILABLE TO STATE LEGISLATORS ON THE NONPROFIT ACTIVITIES AND OPPORTUNITIES OF LOCAL YMCA'S. 10894 888 0 11782 10363 531 0 10894 10033 330 0 10363 10027 6 0 10033 10024 3 0 10027 0.0 0.99 0.01 false false 213472 213472 7427238 4295391 3131847 726386 614286 112100 3457419 FEDERAL INCOME TAXES CURRENT PORTION OF FINANCE LEASE OBLIGATION 26204 CURRENT PORTION OF OPERATING LEASE OBLIGATION 11056 FINANCE LEASE OBLIGATION, NONCURRENT 7262 OPERATING LEASE OBLIGATION, NONCURRENT 37800 82322 X 5544696 -11685 135979 124294 5420402 0 0 5420402 5910137 135979 135979 5774158 0 0 5774158 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YMCA'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS THAT ARE SUBJECT TO DONOR-IMPOSED PURPOSE RESTRICTIONS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE YMCA HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025. ALSO, THE YMCA DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE YMCA'S INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2022 REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED NET OF REVENUE IN FORM 990 - 135979 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED NET OF REVENUE IN FORM 990 - 135979 TURKEY TROT 76292 38300 37992 24318 OTHER 13012 5200 7812 2819 0 89304 43500 45804 27137 27137 18667 true NEW RIVER YMCA ONSLOW INC 1940 GUM BRANCH RD JACKSONVILLE NC 28540 932810741 501(C)(3) 1896179 NEW RIVER YMCA HEALTHY LIVING AND YOUTH DEVELOPMENT FACILITY EXPANSION 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 1 FORM 990 OUR BRAND PROMISE - THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. AREAS OF FOCUS: FOR YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. FOR HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING. FOR SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. ORGANIZATION'S COMMITMENT: WE BELIEVE THAT YMCA PROGRAMS SHOULD BE AVAILABLE TO EVERYONE WHO WANTS TO PARTICIPATE. THROUGH THE GENEROSITY OF YMCA FRIENDS, WE PROVIDE SCHOLARSHIPS FOR THOSE WHO NEED FINANCIAL ASSISTANCE. ORGANIZATION'S GUIDING PRINCIPLES: THE GOLDEN RULE - WE VALUE THE IMPORTANCE OF EVERY INDIVIDUAL AND TREAT OTHERS AS WE WISH TO BE TREATED. CHARACTER DEVELOPMENT - WE LIVE AND TEACH THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OPEN TO ALL - WE ARE A VOLUNTEER, CHARITABLE ORGANIZATION WHICH WELCOMES PEOPLE OF ALL RELIGIONS, CULTURES, AND ECONOMIC BACKGROUNDS. PURSUIT OF EXCELLENCE - WE STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF QUALITY PROGRAMS AND SERVICES AND TRUSTWORTHY STEWARDSHIP. A HEALTHY LIFESTYLE - WE LIVE OUR MISSION BY ENGAGING IN A LIFESTYLE THAT DEVELOPS A HEALTHY SPIRIT, MIND AND BODY. PHILANTHROPY - WE HELP PEOPLE EXPERIENCE THE JOY OF GIVING AND HELPING OTHERS. FORM 990, PART VI, LINE 19 FORM 990 THE ORGANIZATION'S FORM 990 IS AVAILABLE BY REQUEST TO THE PRESIDENT OF THE YMCA. IN ADDITION, IT IS LOCATED ON GUIDESTAR.ORG AND ON OUR WEBSITE FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PROVIDED IN FULL TO EACH BOARD MEMBER BEFORE THE BOARD MEETING WHERE IT IS ON THEIR AGENDA FOR REVIEW. THE FORM 990 IS REVIEWED BY THE BOARD, QUESTIONS ARE ENTERTAINED AND THE APPROVAL PROCESS IS CONDUCTED. AFTER APPROVAL BY THE FULL BOARD, FORM 990 IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUAL DISCLOSURES BY DIRECTORS AND EMPLOYEES ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PRESIDENT. ANY CONFLICTS OR POTENTIAL CONFLICTS WOULD BE NOTED SO THAT, E.G., DIRECTORS SHOULD BE EXCLUDED FROM APPROVAL VOTES IF PROCESS WOULD INVOLVE A TRANSACTION RELATED TO THEIR CONFLICT OF INTEREST, FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL EXECUTIVE COMMITTEE RECEIVES INPUT FROM VARIOUS YMCA'S AND THE NATIONAL YMCA WHICH HAS SET COMPENSATION MODELS BASED ON VARIOUS CRITERIA. THE PRESIDENT HAS AN ANNUAL DOCUMENTED PERFORMANCE REVIEW. THE EXECUTIVE COMMITTE MAKES A RECOMMENDATION TO THE FULL BOARD IN CLOSED SESSION WITHOUT THE PRESIDENT'S PRESENCE AND THE FULL BOARD VOTES APPROVAL OR DISAPPROVAL. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES DURING THE ANNUAL BUDGET PROCESS THE EXECUTIVE DIRECTOR REVIEWS INPUT FROM VARIOUS YMCA'S AND THE NATIONAL YMCA WHICH HAS SET COMPENSATION MODELS BASED ON VARIOUS CRITERIA, ALL EMPLOYEES HAVE AN ANNUAL DOCUMENTED REVIEW. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE BY MEANS OF EACH DEPARTMENTS BUDGET WHICH GIVES IT TO THE FULL BOARD IN CLOSED SESSION AND THE FULL BOARD VOTES APPROVAL OR DISAPPROVAL. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENT OF THE EASTERN CAROLINA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. (ARTICLES OF INCORPORATION, BYLAWS, 501(C)3 EXEMPTION LETTER) AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR INSPECTION AND/OR TO BE COPIED. THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALSO MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR INSPECTION AND/OR TO BE COPIED. 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 XII, LINE 2C FORM 990 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL INDEPENDENT AUDIT AND SELECTION OF AUDITORS. THE FULL BOARD OF DIRECTORS RECEIVE AUDIT REPORTS AND HEAR THE AUDIT PRESENTATION AT THE REGULARLY SCHEDULED BOARD MEETING AND ARE ABLE TO ASK QUESTIONS AND PROVIDE FEEDBACK. THE FULL BOARD OF DIRECTORS VOTE AND APPROVE THE FINDINGS OF THE AUDIT. 990, DONORS DONORS: 227 INDIVIDUAL, CORPORATE, AND FOUNDATION CHARITABLE CONTRIBUTIONS WERE MADE TO THE ORGANIZATION'S ANNUAL, CAPITAL, AND OTHER CAMPAIGNS. THESE CONTRIBUTIONS AMOUNTED TO $1,010,589.