Civic Intelligence

J Smith Young YMCA Inc.

990 • Fiscal year 2013 • EIN 56-0576153

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.LEXINGTONYMCA.COM
119 West 3rd Avenue27292

(336) 249-2177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

2.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$95,396

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,409,074

Up $3,771 (+0.1%) from 2012

Net Assets

Up

$4,138,626

Up $92,050 (+2.3%) from 2012

Liabilities

Down

$270,448

Down $88,279 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$2,125,303

No earlier filing loaded for comparison.

Expenses

Up

$2,064,347

Up $18,134 (+0.9%) from 2012

Net Income

$60,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,144,388Liabilities 2010: $277,413Net Assets 2010: $2,866,9752010Assets 2011: $3,092,301Liabilities 2011: $434,175Net Assets 2011: $2,658,1262011Assets 2012: $4,405,303Liabilities 2012: $358,727Net Assets 2012: $4,046,5762012Assets 2013: $4,409,074Liabilities 2013: $270,448Net Assets 2013: $4,138,6262013Assets 2014: $4,978,541Liabilities 2014: $896,666Net Assets 2014: $4,081,8752014Assets 2015: $4,945,705Liabilities 2015: $616,596Net Assets 2015: $4,329,1092015Assets 2016: $4,709,299Liabilities 2016: $445,230Net Assets 2016: $4,264,0692016Assets 2017: $4,630,487Liabilities 2017: $348,588Net Assets 2017: $4,281,8992017Assets 2018: $4,334,804Liabilities 2018: $324,467Net Assets 2018: $4,010,3372018Assets 2019: $4,416,213Liabilities 2019: $347,900Net Assets 2019: $4,068,3132019Assets 2020: $4,230,928Liabilities 2020: $284,540Net Assets 2020: $3,946,3882020Assets 2021: $4,818,031Liabilities 2021: $240,501Net Assets 2021: $4,577,5302021Assets 2022: $4,810,928Liabilities 2022: $293,294Net Assets 2022: $4,517,6342022Assets 2023: $5,223,890Liabilities 2023: $348,111Net Assets 2023: $4,875,7792023Assets 2024: $5,595,941Liabilities 2024: $263,350Net Assets 2024: $5,332,5912024

Highlighted filing

2013

Assets$4,409,074
Liabilities$270,448
Net Assets$4,138,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,5222010Expenses 2011: $1,916,5692011Expenses 2012: $2,046,2132012Revenue 2013: $2,125,303Expenses 2013: $2,064,347Net Income 2013: $60,9562013Revenue 2014: $2,104,722Expenses 2014: $2,063,555Net Income 2014: $41,1672014Revenue 2015: $2,414,975Expenses 2015: $2,078,010Net Income 2015: $336,9652015Revenue 2016: $1,999,235Expenses 2016: $2,132,372Net Income 2016: -$133,1372016Revenue 2017: $2,014,551Expenses 2017: $2,095,804Net Income 2017: -$81,2532017Revenue 2018: $1,844,966Expenses 2018: $2,032,308Net Income 2018: -$187,3422018Revenue 2019: $2,095,849Expenses 2019: $2,169,857Net Income 2019: -$74,0082019Revenue 2020: $1,795,337Expenses 2020: $1,895,600Net Income 2020: -$100,2632020Revenue 2021: $2,073,081Expenses 2021: $1,443,647Net Income 2021: $629,4342021Revenue 2022: $2,131,871Expenses 2022: $2,027,610Net Income 2022: $104,2612022Revenue 2023: $2,401,165Expenses 2023: $2,186,880Net Income 2023: $214,2852023Revenue 2024: $2,540,465Expenses 2024: $2,197,816Net Income 2024: $342,6492024

Highlighted filing

2013

Revenue$2,125,303
Expenses$2,064,347
Net Income$60,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,400,893
Mission and Program Overview

Mission

The j smith young ymca is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to develop christian character by providing facilities and programs and services that contribute to the physical social, mental, and spiritual growth of members of the community to aid in the building of a christian society.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,361,010$2,416,313▲ $55,303
Investments in Publicly Traded Securities$969,277$1,043,796▲ $74,519
Accounts Receivable$933,948$567,017▼ $366,931
Savings and Temporary Cash Investments$135,302$266,416▲ $131,114
Prepaid Expenses and Deferred Charges$4,078$3,858▼ $220
Cash and Non-Interest-Bearing Accounts$1,688$1,596▼ $92
Total Assets$4,405,303$4,409,074▲ $3,771
Other Assets Total$0$110,078▲ $110,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,979$178,851▲ $64,872
Accounts Payable and Accrued Expenses$244,748$91,597▼ $153,151
Total Liabilities$358,727$270,448▼ $88,279
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,979$2,278,502▲ $231,523
Temporarily Rstr Net Assets$1,999,597$1,860,124▼ $139,473
Total Net Assets Fund Balance$4,046,576$4,138,626▲ $92,050
Total Liabilities and Net Assets / Fund Balance$4,405,303$4,409,074▲ $3,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,717$2,163,100$3,965,817
Equipment$399,600$610,886$1,010,486
Land$213,996-$213,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$969,277$83▲ $147,601$73,165$1,043,796
2012$858,360-▲ $110,917-$969,277
2011$905,585-▼ $47,225-$858,360
2010$799,840-▲ $105,745-$905,585
2009$404,231-▲ $395,609-$799,840
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KlumpChief Executive OfficerFT$89,053$6,343$95,396
Billy FreemanSenior Executive Vice PresidentFT$60,133$6,784$66,917
Elizabeth InabinettCheif Financial OfficerPT$35,033-$35,033

Board Members and Trustees

NameTitle
Glynda SmithChairperson
Birke McneilChairperson Elect
Geoff GardnerPast Chairperson
Herbert MillerVice Chairperson
Alan CarsonDirector
Alvaretta BrysonDirector
Ann McmurrayDirector
Chris FultonDirector
Cindy McleanDirector
Danny SquiresDirector
Donnell FitzjefferiesDirector
Frank CalicuttDirector
Katherine TeamDirector
Lynn MackDirector
Michael HolshouserDirector
Sara DelappDirector
Sim SiceloffDirector
Steve JacksonDirector
Tim FrittsDirector
Nancy HartzogAssistant Treasurer
Larry LinkSecretary
Rusty HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,637
Program Service Revenue
$1,696,751
Investment Income
$140,956
Other Revenue
$22,959
All Other Contributions
$205,637
Change in Net Assets
$60,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,094
Total Revenue per Audited Statements
$2,156,397
Total Revenue per Form 990
$2,125,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,262
Other Expenses$845,085
Total Fundraising Expense$7,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,204$57,724-$861,928
Occupancy$290,921$24,587-$315,508
Current Officers, Directors, Trustees, and Key Employees$74,037$118,726$4,584$197,347
Depreciation Depletion$167,375--$167,375
Payroll Taxes$72,692$14,508$364$87,564
Office Expenses$48,090$36,612$1,883$86,585
Fees for Services Other$20,403$24,516-$44,919
Insurance$36,820$6,502-$43,322
Other Employee Benefits$27,054$11,268$305$38,627
Pension Plan Contributions$26,706$7,090-$33,796
Travel$9,041$358-$9,399
Interest$5,896$1,559-$7,455
Conferences and Meetings$3,162$1,969-$5,131
Advertising-$1,232-$1,232
Other Expenses$153$-373$757$-220
Total Functional Expenses$1,748,763$307,691$7,893$2,064,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,347
Total Expenses per Audited Statements$2,064,347
Total Expenses per Form 990$2,064,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ymca distributes a draft copy of the form 990 to all members of the the board of directors in adequate time for feedback prior to filing a finalized form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and fulltime staff complete a conflict of interest questionnaire which is maintained on file at the organization's office.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is determined based on comparable data and approved by the board of directors annually. Compensation guidelines from ymca of the usa are used as comparability data to ensure compensation is within the accepted range. All other compensation is determined by ceo and other managers based on comparability data and budgeted operations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and tax forms are available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
56-0576153
Phone
3362492177

Signing Officer

Name
Gene Klump
Title
CEO
Phone
3362492177
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klump
Formed
1947
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
205
Volunteers
111

Preparer

Preparer
W Bennett Bruff
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year method of audit oversight.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are available for board approved expenditures for capital improvments to the ymca facility.”

PART X, LINE 2:

“As required under accounting standards for income taxes, the ymca adopted the new standard regarding uncertain income tax positions effective january 1, 2009. Under this new standard, the impact of an uncertain income tax position on the income tax returns must be recognized at the largest amount that is more-likely-than-not to be required to be recognized upon audit by the relevant taxing authority. The standards also provide guidance on de-recognition, measurement, classification, interest and penalties, accounting for interim periods, disclosure, and transition issues with respect to tax positions. The ymca has determined that it has no uncertain income tax positions as of december 31, 2013. 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, 2010 remain open for examination.”

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IRS990/Desc0HEALTH AND WELL BEING FOR ALL -IN ACCORDANCE WITH THE MISSION STATEMENT OF THE YMCA, A HEALTHY PERSON HAS A HEALTHY BODY, MIND AND SPIRIT. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2013, WE SERVED 4,748 MEMBERS AND HAD 129,296 VISITS TO OUR FACILITY. IN 2013 WE PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $45,323.
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IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm22GENE KLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH INABINETT
IRS990/Form990PartVIISectionAGrp/PersonNm24BILLY FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2335033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2460133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022809
IRS990/GainOrLossGrp/SecuritiesAmt0110221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023688
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384932
IRS990/GrossReceiptsAmt02400893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06502
IRS990/InsuranceGrp/ProgramServicesAmt036820
IRS990/InsuranceGrp/TotalAmt043322
IRS990/InterestGrp/ManagementAndGeneralAmt01559
IRS990/InterestGrp/ProgramServicesAmt05896
IRS990/InterestGrp/TotalAmt07455
IRS990/InvestmentIncomeGrp/ExclusionAmt07926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043796
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02773986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02416313
IRS990/LandBldgEquipCostOrOtherBssAmt05190299
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0879
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE J SMITH YOUNG YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO DEVELOP CHRISTIAN CHARACTER BY PROVIDING FACILITIES AND PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL GROWTH OF MEMBERS OF THE COMMUNITY TO AID IN THE BUILDING OF A CHRISTIAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178851
IRS990/NetAssetsOrFundBalancesBOYAmt04046576
IRS990/NetAssetsOrFundBalancesEOYAmt04138626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133030
IRS990/NetUnrelatedBusTxblIncmAmt0-102400
IRS990/NetUnrlzdGainsLossesInvstAmt031094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024587
IRS990/OccupancyGrp/ProgramServicesAmt0290921
IRS990/OccupancyGrp/TotalAmt0315508
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036612
IRS990/OfficeExpensesGrp/ProgramServicesAmt048090
IRS990/OfficeExpensesGrp/TotalAmt086585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038627
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-373
IRS990/OtherExpensesGrp/ProgramServicesAmt097704
IRS990/OtherExpensesGrp/ProgramServicesAmt134392
IRS990/OtherExpensesGrp/ProgramServicesAmt230113
IRS990/OtherExpensesGrp/ProgramServicesAmt3153
IRS990/OtherExpensesGrp/TotalAmt097704
IRS990/OtherExpensesGrp/TotalAmt136562
IRS990/OtherExpensesGrp/TotalAmt230113
IRS990/OtherExpensesGrp/TotalAmt3-220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23644
IRS990/OtherRevenueTotalAmt022959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014508
IRS990/PayrollTaxesGrp/ProgramServicesAmt072692
IRS990/PayrollTaxesGrp/TotalAmt087564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026706
IRS990/PensionPlanContributionsGrp/TotalAmt033796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03858
IRS990/PrincipalOfficerNm0GENE KLUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELL BEING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOWLING ALLEY FEES
IRS990/ProgramServiceRevenueGrp/Desc3DINING HALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ARCADE REVENUES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,074
Liabilities
$270,448
Net assets
$4,138,626
Revenue
$2,125,303
Expenses
$2,064,347
Net income
$60,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.33$2.54$2.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.35$4.88$2.40$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.29$4.52$2.13$2.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.24$4.58$2.07$1.44$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.28$3.95$1.80$1.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.35$4.07$2.10$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$1.84$2.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.35$4.28$2.01$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.45$4.26$2.00$2.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.62$4.33$2.41$2.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$2.10$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.27$4.14$2.13$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.36$4.05$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.43$2.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.87$1.96