Civic Intelligence

Maxwell M Corpening Jr Memorial

EIN 56-1749857 • 501(c)3 • Marion, NC

Profile

To provide a recreation facility for mcdowell county.

CO Steve Mcmahan PO Box 2400Marion, NC 28752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$308,421

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,516,516

Down $128,172 (-1.9%) from 2023

Liabilities

Down

$379,864

Down $335,446 (-47%) from 2023

Net Assets

Up

$6,136,652

Up $207,274 (+3.5%) from 2023

Revenue

Down

$546,252

Down $55,895 (-9.3%) from 2023

Expenses

Down

$347,675

Down $41,617 (-11%) from 2023

Net Income

Down

$198,577

Down $14,278 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,819,685Liabilities 2011: $4,582,341Net Assets 2011: $5,237,3442011Assets 2012: $9,369,411Liabilities 2012: $4,115,643Net Assets 2012: $5,253,7682012Assets 2013: $9,068,256Liabilities 2013: $3,830,488Net Assets 2013: $5,237,7682013Assets 2014: $8,752,287Liabilities 2014: $3,500,300Net Assets 2014: $5,251,9872014Assets 2015: $8,610,157Liabilities 2015: $3,279,178Net Assets 2015: $5,330,9792015Assets 2016: $8,174,792Liabilities 2016: $2,869,361Net Assets 2016: $5,305,4312016Assets 2017: $7,875,226Liabilities 2017: $2,740,044Net Assets 2017: $5,135,1822017Assets 2018: $7,475,644Liabilities 2018: $2,420,109Net Assets 2018: $5,055,5352018Assets 2019: $7,318,138Liabilities 2019: $2,051,051Net Assets 2019: $5,267,0872019Assets 2020: $7,047,696Liabilities 2020: $1,730,734Net Assets 2020: $5,316,9622020Assets 2021: $6,823,623Liabilities 2021: $1,485,190Net Assets 2021: $5,338,4332021Assets 2022: $6,605,675Liabilities 2022: $908,752Net Assets 2022: $5,696,9232022Assets 2023: $6,644,688Liabilities 2023: $715,310Net Assets 2023: $5,929,3782023Assets 2024: $6,516,516Liabilities 2024: $379,864Net Assets 2024: $6,136,6522024

Highlighted filing

2024

Assets$6,516,516
Liabilities$379,864
Net Assets$6,136,652

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $522,946Expenses 2011: $534,189Net Income 2011: -$11,2432011Expenses 2012: $530,2292012Revenue 2013: $460,720Expenses 2013: $511,543Net Income 2013: -$50,8232013Revenue 2014: $488,287Expenses 2014: $452,568Net Income 2014: $35,7192014Revenue 2015: $529,131Expenses 2015: $373,921Net Income 2015: $155,2102015Revenue 2016: $472,801Expenses 2016: $551,693Net Income 2016: -$78,8922016Revenue 2017: $465,742Expenses 2017: $696,511Net Income 2017: -$230,7692017Revenue 2018: $494,314Expenses 2018: $495,627Net Income 2018: -$1,3132018Revenue 2019: $535,439Expenses 2019: $440,557Net Income 2019: $94,8822019Revenue 2020: $537,407Expenses 2020: $508,518Net Income 2020: $28,8892020Revenue 2021: $557,660Expenses 2021: $479,186Net Income 2021: $78,4742021Revenue 2022: $600,207Expenses 2022: $390,265Net Income 2022: $209,9422022Revenue 2023: $602,147Expenses 2023: $389,292Net Income 2023: $212,8552023Revenue 2024: $546,252Expenses 2024: $347,675Net Income 2024: $198,5772024

Highlighted filing

2024

Revenue$546,252
Expenses$347,675
Net Income$198,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.38$6.14$0.55$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.72$5.93$0.60$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.91$5.70$0.60$0.39$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.82$1.49$5.34$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.05$1.73$5.32$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.05$5.27$0.54$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.48$2.42$5.06$0.49$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.88$2.74$5.14$0.47$0.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.17$2.87$5.31$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.61$3.28$5.33$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.75$3.50$5.25$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.07$3.83$5.24$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$4.12$5.25$0.53
2011Summary only. Only limited summary data is available for this year.$9.82$4.58$5.24$0.52$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,100,490
Mission and Program Overview

Mission

To provide a recreation facility for mcdowell county.

To provide a recreation facility for the residents of mcdowell county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,447,061$4,561,503▲ $114,442
Investments in Publicly Traded Securities$1,391,859$1,150,558▼ $241,301
Cash and Non-Interest-Bearing Accounts$455,444$447,994▼ $7,450
Savings and Temporary Cash Investments$343,054$337,727▼ $5,327
Total Assets$6,644,688$6,516,516▼ $128,172
Other Assets Total$7,270$18,734▲ $11,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$300,000▼ $300,000
Other Liabilities$104,000$78,000▼ $26,000
Accounts Payable and Accrued Expenses$11,310$1,864▼ $9,446
Total Liabilities$715,310$379,864▼ $335,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,591,993$5,799,267▲ $207,274
Net Assets With Donor Restrictions$337,385$337,385→ $0
Total Net Assets Fund Balance$5,929,378$6,136,652▲ $207,274
Total Liabilities and Net Assets / Fund Balance$6,644,688$6,516,516▼ $128,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,805$4,222,547$8,463,352
Land$319,945-$319,945
Equipment$753$107,208$107,961
Other Land Buildings$0$36,378$36,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$337,385-▲ $683-$337,385
2023$337,385-▲ $685-$337,385
2022$337,385-▲ $684-$337,385
2021$337,385-▲ $683-$337,385
2020$337,385-▲ $682-$337,385
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paul VestDirector$308,421$308,421

Board Members and Trustees

NameTitle
Steve McmahanPresident
Frank DeanVice President
Carol WolfenbargerDirector
Darren WaughDirector
Eugene HollandDirector
Grayson EnglandDirector
Hill EvansDirector
Kathy AtkinsonDirector
Kim EfflerDirector
Ray BuchananDirector
Ray MckessonDirector
Rhonda SilverDirector
Ricky BuchananDirector
Rob WarrenDirector
Weyland PreborDirector
Chuck AbernathyASS'T SECRETARY/TREASURER
David WootenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,282
Program Service Revenue
$0
Investment Income
$83,359
Other Revenue
$48,611
Change in Net Assets
$198,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,291
Grants and Similar Amounts Paid$78,683
Salaries, Compensation, and Employee Benefits$2,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,942--$216,942
Grants to Domestic Orgs$78,683--$78,683
Insurance$18,394--$18,394
Interest-$12,563-$12,563
Fees for Service Investment Mgmnt Fees-$7,674-$7,674
Other Expenses-$3,644-$3,644
Fees for Services Accounting-$3,308-$3,308
Conferences and Meetings-$2,816-$2,816
Current Officers, Directors, Trustees, and Key Employees-$2,227-$2,227
Fees for Services Legal-$950-$950
Payroll Taxes-$474-$474
Total Functional Expenses$314,019$33,656$0$347,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Western North CarolinaAsheville, NC501(c)(3)Contributions to Be Used as Subsidy for Ymca Program Services.$78,000
Ymca of Western North CarolinaAsheville, NC501(c)(3)Scholarships for Senior Citizens$683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable to Supported Organization$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

A complete copy of the organization's form 990, including all required schedules, as ultimately filed with the irs, was electronically provided to each voting member of the governing board prior to its filing with the irs. Each voting board member reviewed the form 990 in its entirety. Once approved by a majority of the voting board members, the president of the organization signed form 8879-eo to authorize electronic transmission to the irs.

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

The organization maintains a conflict of interest policy which is reviewed annually by the board.

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.

Filing and Contact Details

Filer

Filer Name
Maxwell M Corpening Jr Memorial
EIN
56-1749857
Phone
8286599622
Address
CO STEVE MCMAHAN PO BOX 2400, MARION, NC 28752

Signing Officer

Name
Steve Mcmahan
Title
President
Phone
8286525145
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcmahan
Formed
1990
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Dmjps Pllc
Address
451 N MAIN STREET SUITE 105, MARION, NC 28752
Preparer
April Westmoreland CPA
Phone
8286527044
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

The members of the governing body consist of ex-officio members and community members. Ex-officio members shall be those persons serving as the (1) sheriff of mcdowell county; (2) the city executive officer of a local community bank; (3) the senior minister of the first presbyterian church in marion, north carolina; (4) the president of the ymca of western north carolina; and (5) a member of the board of the ymca of western north carolina. The ex-officio members shall have the option of appointing such other directors, including community members, as they feel necessary for the proper conduct and operation of the corporation. Community members are appointed by the ex-officio members, and they are selected from a list of individuals including, but not limited to, any former ex-officio member, any former trustees of the maxwell m. Corpening memorial foundation, any public official of the mcdowell county, north carolina, any public official of marion, north carolina, and any individual from the marion, north carolina community with relevant professional or civic experience that may contribute to the needs and operations of the corporation. Although community members are elected by ex-officio members, all members have equal voting rights.

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The center is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. It is the center's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024 and 2023. Currently, the statute of limitations remains open subsequent to and including 2021; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.

Part V, Line 4

Intended use for donor restricted endowments: revenue from low-risk investments to be used to aid in providing ymca membership to the residents of mcdowell county, with preference given to senior citizens.

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS'T SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt078683
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0556551
IRS990/GrossReceiptsAmt01100490
IRS990/GrossRentsGrp/RealAmt048611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018394
IRS990/InsuranceGrp/TotalAmt018394
IRS990/InterestGrp/ManagementAndGeneralAmt012563
IRS990/InterestGrp/TotalAmt012563
IRS990/InvestmentIncomeGrp/ExclusionAmt081046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01391859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01150558
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04366133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04447061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04561503
IRS990/LandBldgEquipCostOrOtherBssAmt08927636
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554238
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RECREATION FACILITY FOR MCDOWELL COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt05929378
IRS990/NetAssetsOrFundBalancesEOYAmt06136652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02313
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05591993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05799267
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07270
IRS990/OtherAssetsTotalGrp/EOYAmt018734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OtherExpensesGrp/TotalAmt03644
IRS990/OtherLiabilitiesGrp/BOYAmt0104000
IRS990/OtherLiabilitiesGrp/EOYAmt078000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474
IRS990/PayrollTaxesGrp/TotalAmt0474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MCMAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104685
IRS990/PYInvestmentIncomeAmt0111194
IRS990/PYOtherExpensesAmt0281909
IRS990/PYOtherRevenueAmt046814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212855
IRS990/PYSalariesCompEmpBnftPaidAmt02698
IRS990/PYTotalExpensesAmt0389292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198577
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt0414282
IRS990/RentalIncomeOrLossGrp/RealAmt048611
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337727
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO OF THE ORGANIZATION'S SUPPORTED ORGANIZATION IS A VOTING BOARD MEMBER OF THE ORGANIZATION. ALL ACTIVITIES OF THE ORGANIZATION AND ALL BOARD ACTIONS ARE THEREFORE COMPLETELY TRANSPARENT TO AND INFLUENCED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROVIDE A RECREATION FACILITY FOR THE RESIDENTS OF MCDOWELL COUNTY. THE ORGANIZATION HAS CONTRACTED WITH THE YMCA OF WESTERN NORTH CAROLINA TO PROVIDE FOR THE DAILY OPERATION OF YMCA PROGRAMS, WITH BOTH FINANCIAL SUPPORT AND FACILITY PROVIDED TO THE YMCA BY THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, QUESTION 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560530013
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078683
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF WESTERN NORTH CAROLINA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt078683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04240805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04222547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08463352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753

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