Nonprofit · EIN 56-0576153
J SMITH YOUNG YMCA INC
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,280,291 | $2,303,658 | -$23,367 | $5,502,943 | $65,089 | $5,437,854 |
| December 31, 2024 | 990 | $2,540,465 | $2,197,816 | $342,649 | $5,595,941 | $263,350 | $5,332,591 |
| December 31, 2023 | 990 | $2,401,165 | $2,186,880 | $214,285 | $5,223,890 | $348,111 | $4,875,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $332,559
- of which government grants
- $90,617
- Program service revenue
- $1,759,598
- Investment income
- $146,543
- Net rental income
- $36,212
- Net gain from sales of assets
- -$2,133
- Net income from fundraising events
- -$106
- Net income from sales of inventory
- $5,485
- Other revenue
- $41,591
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,640
- Other salaries and wages
- $918,793
- Salaries, compensation and benefits (total)
- $1,181,203
- Professional fundraising fees
- $0
- Occupancy
- $271,698
- Travel
- $7,649
- Depreciation
- $266,817
- Program services (functional)
- $1,911,224
- Management and general (functional)
- $365,996
- Fundraising (functional)
- $26,438
Balance sheet and other
- Total assets, start of year
- $5,595,941
- Total assets, end of year
- $5,502,943
- Total liabilities, end of year
- $65,089
- Net assets, end of year
- $5,437,854
- Land, buildings and equipment
- $2,757,921
- Publicly traded securities
- $2,207,429
- Net assets without donor restrictions
- $4,388,338
- Net assets with donor restrictions
- $1,049,516
- Gross receipts
- $2,349,868
- Employees
- 218
- Volunteers
- 78
- Year formed
- 1947
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer E Fuller-Allen | CEO Officer | 50 | $92,400 | $9,240 |
| Glynda Smith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jed Orman | Past Chief Volunteer Officer Trustee or director, Officer | 1 | $0 | $0 |
| Josh Hedrick | Chief Volunteer Officer-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Larry Link | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Laurie Briggs | Chief Volunteer Officer Trustee or director, Officer | 4 | $0 | $0 |
| Nolan O'Bryant | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Anna Hayes | Director Trustee or director | 1 | $0 | $0 |
| Arnetta Beverly | Director Trustee or director | 1 | $0 | $0 |
| Bradley Hunt | Director Trustee or director | 1 | $0 | $0 |
| Deana Coley | Director Trustee or director | 1 | $0 | $0 |
| Dori Muench | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Horton | Director Trustee or director | 1 | $0 | $0 |
| Herman Ausborne | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Swift | Director Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy Haynes | Director Trustee or director | 1 | $0 |
| John Byrum | Director Trustee or director | 1 | $0 |
| Leigha Smith | Director Trustee or director | 1 | $0 |
| Nakia Hardy | Director Trustee or director | 1 | $0 |
| Pat Allred | Director Trustee or director | 1 | $0 |
| Preston Wilson | Director Trustee or director | 1 | $0 |
| Randy Turner | Director Trustee or director | 1 | $0 |
| Seth Lowe | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer E Fuller-Allen | CEO Officer | 50 | $92,400 | $9,240 |
| Glynda Smith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jed Orman | Past Chief Volunteer Officer Trustee or director, Officer | 1 | $0 | $0 |
| Josh Boyle | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Josh Hedrick | Chief Volunteer Officer-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Larry Link | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Laurie Briggs | Chief Volunteer Officer Trustee or director, Officer | 4 | $0 | $0 |
| Anna Hayes | Director Trustee or director | 1 | $0 | $0 |
| Arnetta Beverly | Director Trustee or director | 1 | $0 | $0 |
| Bradley Hunt | Director Trustee or director | 1 | $0 | $0 |
| Deana Coley | Director Trustee or director | 1 | $0 | $0 |
| Dori Muench | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Horton | Director Trustee or director | 1 | $0 | $0 |
| Herman Ausborne | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Swift | Director Trustee or director | 1 | $0 | $0 |
| Jeremy Haynes | Director Trustee or director | 1 | $0 | $0 |
| John Byrum | Director Trustee or director | 1 | $0 | $0 |
| Leigha Smith | Director Trustee or director | 1 | $0 | $0 |
| Nakia Hardy | Director Trustee or director | 1 | $0 | $0 |
| Nolan O'Bryant | Director Trustee or director | 1 | $0 | $0 |
| Pat Allred | Director Trustee or director | 1 | $0 | $0 |
| Preston Wilson | Director Trustee or director | 1 | $0 | $0 |
| Randy Turner | Director Trustee or director | 1 | $0 | $0 |
| Seth Lowe | Director Trustee or director | 1 | $0 | $0 |
| Tina Royal | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer E Fuller-Allen | CEO Officer | 50 | $86,205 | $9,240 |
| Courtney Harris | CFO Officer | 40 | $48,936 | $12,989 |
| Kelly Harms | Senior Operations Director Officer | 50 | $55,177 | $5,687 |
| Glynda Smith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jed Oman | Chief Volunteer Officer Trustee or director, Officer | 4 | $0 | $0 |
| Josh Hedrick | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Larry Link | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Laurie Briggs | Chief Volunteer Officer-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Leigha Smith | Past Chief Volunteer Officer Trustee or director, Officer | 1 | $0 | $0 |
| Anna Hayes | Director Trustee or director | 1 | $0 | $0 |
| Bradley Hunt | Director Trustee or director | 1 | $0 | $0 |
| Deana Coley | Director Trustee or director | 1 | $0 | $0 |
| Derrick Fleming | Director Trustee or director | 1 | $0 | $0 |
| Dori Muench | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Horton | Director Trustee or director | 1 | $0 | $0 |
| Herman Ausborne | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Swift | Director Trustee or director | 1 | $0 | $0 |
| Jeremy Haynes | Director Trustee or director | 1 | $0 | $0 |
| Joe Watkins | Director Trustee or director | 1 | $0 | $0 |
| Josh Boyle | Director Trustee or director | 1 | $0 | $0 |
| Nakia Hardy | Director Trustee or director | 1 | $0 | $0 |
| Pat Allred | Director Trustee or director | 1 | $0 | $0 |
| Randy Turner | Director Trustee or director | 1 | $0 | $0 |
| Tina Royal | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 119 W 3RD AVE, LEXINGTON, NC 27292-3023
- Principal officer (990 for 2025)
- JENNIFER FULLER-ALLEN, 119 WEST 3RD AVENUE, Lexington, NC 27292
- Signed the 990
- ALEX HANNER, CFO
- Phone
- (336) 249-2177
- Website
- WWW.LEXINGTONYMCA.COM
- Return prepared by
- TURLINGTON AND COMPANY LLP
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.
Program accomplishments
- HEALTH LIVING: 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 2025, WE PROVIDED FINANCIAL ASSISTANCE TOTALING $64,935 TO 328 MEMBERS.Expenses $1,117,422 · revenue $1,086,379
- YOUTH DEVELOPMENT OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY AT FOURTEEN SCHOOL SITES. WE OFFER A VARIETY OF CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. IN ACCORDANCE WITH THE YMCA MISSION, OUR CHILDCARE PROGRAMS HAVE A COMMITMENT TO STRENGTHENING FAMILIES, PROVIDING PROGRAMS THAT FOSTER GROWTH AND DEVELOPMENT OF THE ENTIRE FAMILY. OUR PROGRAMS ENABLE PARENTS TO WORK OR FURTHER THEIR EDUCATION, WHILE KNOWING THEIR CHILDREN ARE SAFE AND BEING PROVIDED PROGRAMS AND SUPPORT TO PROMOTE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. IN 2025, WE SERVED 108 CHILDREN AT 9 SITES, OPERATED SUMMER CAMP PROGRAMS THAT SERVED CHILDREN AT 3 SITES, AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $76,727. OUR YOUTH SPORTS PROGRAMS OFFER HIGH QUALITY SPORTS ACTIVITIES FOR SCHOOL AGE CHILDREN FROM OUR COMMUNITY. WE PROVIDE ADULT VOLUNTEERS THAT SERVE AS ROLE MODELS AND MENTORS TO OUR CHILDREN. THE TEACHINGS OF CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH ARE INTEGRATED INTO ALL SPORTS PROGRAMS WHILE PROMOTING AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS PROGRAMS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN. YMCA YOUTH PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS AND SIBLINGS AND EXTENDED FAMILY MEMBERS SUPPORT THE CHILDREN BY COACHING TEAMS OR ATTENDING SPORTING EVENTS. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION. THE YMCA SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION AND FAIR PLAY OVER WINNING. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS.Expenses $673,433 · revenue $615,819
- SOCIAL RESPONSIBILITY THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH DELIVERY OF TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR YMCA FACILITY SERVES AS A COMMUNITY CENTER, PROVING MEETING SPACE AND RECREATION FOR CIVIC GROUPS, HIGH SCHOOL SWIM TEAMS, AND SPECIAL NEEDS PROGRAMS FOR OUR LOCAL SCHOOLS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YMCA'S SPONSORS PROGRAMS SUCH AS CHILD ABUSE PREVENTION, SPECIAL OLYMPICS, AND VARIOUS FUNDRAISERS THAT SUPPORT DISEASE PREVENTION AND TREATMENT. OUR FACILITY PROVIDES COMMUNITY RECREATION OPPORTUNITIES THROUGH NUMEROUS PROGRAMS INCLUDING BOWLING AND DINING SERVICES. WE ALSO PROVIDE TEAM BUILDING FACILITIES FOR THE CORPORATIONS, SCHOOLS AND CHURCHES GROUPS IN AN EFFORT TO BUILD STRONG COMMUNITIES. IN 2024, WE SERVED NUMEROUS CIVIC GROUPS IN OUR COMMUNITY.Expenses $120,369 · revenue $62,885
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 | 990 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
- 56-0576153
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $5,502,943
- Income (IRS master file)
- $2,349,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,280,291 | $2,303,658 | $5,502,943 | XML |
| 990 | December 2024 | $2,540,465 | $2,197,816 | $5,595,941 | XML |
| 990 | December 2023 | $2,401,165 | $2,186,880 | $5,223,890 | XML |
| 990 | December 2022 | $2,131,871 | $2,027,610 | $4,810,928 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 56-0576153).
Questions about J SMITH YOUNG YMCA INC
- What is the EIN of J SMITH YOUNG YMCA INC?
- The employer identification number (EIN) of J SMITH YOUNG YMCA INC is 56-0576153.
- Is J SMITH YOUNG YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to J SMITH YOUNG YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J SMITH YOUNG YMCA 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 J SMITH YOUNG YMCA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J SMITH YOUNG YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of J SMITH YOUNG YMCA INC?
- The 990 for the year ended December 31, 2025 names JENNIFER FULLER-ALLEN.
- Who are the officers and directors of J SMITH YOUNG YMCA INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 1 received compensation from the organization, the highest $92,400 (Jennifer E Fuller-Allen, CEO).
- How much revenue does J SMITH YOUNG YMCA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,280,291, expenses of $2,303,658 and total assets of $5,502,943 at year end.
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