Nonprofit · EIN 55-0486791
YMCA OF NORTH CENTRAL WEST VIRGINIA INC
Tax-exempt · CLARKSBURG, WV 26302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,039,141 | $1,220,508 | -$181,367 | $830,676 | $371,938 | $458,738 |
| December 31, 2023 | 990 | $1,030,333 | $1,181,098 | -$150,765 | $953,197 | $334,026 | $619,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $514,376
- Program service revenue
- $483,469
- Investment income
- $9,791
- Royalties
- $6,070
- Net rental income
- $22,314
- Other revenue
- $31,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,858
- Other salaries and wages
- $420,701
- Salaries, compensation and benefits (total)
- $569,911
- Professional fundraising fees
- $0
- Legal fees
- $4,044
- Accounting fees
- $3,806
- Occupancy
- $106,232
- Travel
- $2,562
- Depreciation
- $151,218
- Program services (functional)
- $660,094
- Management and general (functional)
- $543,587
- Fundraising (functional)
- $16,827
Balance sheet and other
- Total assets, start of year
- $953,197
- Total assets, end of year
- $830,676
- Total liabilities, end of year
- $371,938
- Net assets, end of year
- $458,738
- Land, buildings and equipment
- $307,066
- Net assets without donor restrictions
- $155,828
- Net assets with donor restrictions
- $302,910
- Gross receipts
- $1,039,141
- Employees
- 92
- Volunteers
- 50
- Year formed
- 1966
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Johnson | Interim Chief Executive Officer Officer | 40 | $24,875 | $12,933 |
| David W McHenry | Chief Volunteer Officer Trustee or director, Officer | 30 | $0 | $0 |
| Harry Green III | Vice President Trustee or director, Officer | 16 | $0 | $0 |
| Heath Frazier | Secretary/Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Brian Jarvis | – Trustee or director | 1 | $0 | $0 |
| Carol Morrison | – Trustee or director | 1 | $0 | $0 |
| Claire Perkins | – Trustee or director | 1 | $0 | $0 |
| David Mudrick | – Trustee or director | 1 | $0 | $0 |
| Eric Forman | – Trustee or director | 1 | $0 | $0 |
| Gary Abbate | – Trustee or director | 1 | $0 | $0 |
| James Griffin | – Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David W McHenry | Chief Volunteer Officer Trustee or director, Officer | 16 | $0 |
| Harry Green III | Vice President Trustee or director, Officer | 10 | $0 |
| Heath Frazier | Secretary/Treasurer Trustee or director, Officer | 3 | $0 |
| Brian Jarvis | – Trustee or director | 1 | $0 |
| Carol Morrison | – Trustee or director | 1 | $0 |
| Claire Perkins | – Trustee or director | 1 | $0 |
| David Mudrick | – Trustee or director | 1 | $0 |
| Eric Forman | – Trustee or director | 1 | $0 |
| Gary Abbate | – Trustee or director | 1 | $0 |
| James Griffin | – Trustee or director | 1 | $0 |
| Richard Johnson | Interim Chief Executive Officer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 688, CLARKSBURG, WV 26302-0688
- In care of
- % YMCA OF NORTH CENTRAL WV
- Principal officer (990 for 2024)
- Richard Johnson, PO BOX 688 LOWNDES HILL PARK, Clarksburg, WV 263010688
- Signed the 990
- Richard Johnson, Interim Chief Executive Officer
- Phone
- (304) 623-3303
- Website
- WWW.HARRISONCOUNTYYMCA.ORG
Mission
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.
Program accomplishments
- 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.Expenses $394,231 · revenue $267,951
- 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.Expenses $72,396 · revenue $17,436
- 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.Expenses $193,467 · revenue $198,082
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0486791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $830,676
- Income (IRS master file)
- $1,039,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,039,141 | $1,220,508 | $830,676 | XML |
| 990 | December 2023 | $1,030,333 | $1,181,098 | $953,197 | XML |
| 990 | December 2022 | $1,307,573 | $1,160,987 | $1,135,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0486791).
Questions about YMCA OF NORTH CENTRAL WEST VIRGINIA INC
- What is the EIN of YMCA OF NORTH CENTRAL WEST VIRGINIA INC?
- The employer identification number (EIN) of YMCA OF NORTH CENTRAL WEST VIRGINIA INC is 55-0486791.
- Is YMCA OF NORTH CENTRAL WEST VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to YMCA OF NORTH CENTRAL WEST VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF NORTH CENTRAL WEST VIRGINIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA OF NORTH CENTRAL WEST VIRGINIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF NORTH CENTRAL WEST VIRGINIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YMCA OF NORTH CENTRAL WEST VIRGINIA INC?
- The 990 for the year ended December 31, 2024 names Richard Johnson.
- Who are the officers and directors of YMCA OF NORTH CENTRAL WEST VIRGINIA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $24,875 (Richard Johnson, Interim Chief Executive Officer).
- How much revenue does YMCA OF NORTH CENTRAL WEST VIRGINIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,039,141, expenses of $1,220,508 and total assets of $830,676 at year end.
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