2023-06-16T01:00:12+00:00 2022-12-31 200758852 ELLIOTT & PAINTER LLP 390 EAST HENRY STREET SUITE 203 Spartanburg SC 29302 990 2022-01-01 570314425 YOUNG MENS CHRISTIAN ASSOCIATION of Greater Spartanburg YOUN 8645850306 151 Ribault STREET Spartanburg SC 29302 RICK CALLEBS CEO 2023-06-16 true RICK CALLEBS 999009999 true Denise W Smith P00031902 8645831476 2022 2023-04-26 12:10:37Z RICHARD CALLEBS 151 Ribault STREET Spartanburg SC 29302 10164656 false X WWW.SPARTANBURGYMCA.ORG X 1903 SC OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 61 61 549 827 0 0 2317402 1047535 7090676 7905216 49475 728619 379405 401268 9836958 10082638 589058 761064 0 0 3505654 3962026 0 0 447322 3003729 3444870 7098441 8167960 2738517 1914678 23573912 25566125 6947588 6715841 16626324 18850284 OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 4888440 6416034 HEALTHY LIVING - YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT MIND AND BODY. THE YMCA PROVIDES THOUSANDS OF PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. 1873854 1489182 YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL, SUMMER DAY CAMP, AND YOUTH ATHLETIC PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 100% OF YOUNG PEOPLE TO PARTICIPATE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. 6762294 true true false false false false false false true true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 22 0 true 549 true false false false false false false false false false false false false X 61 61 false false false false false true true true true false true true true true true true true true true true false SC X YMCA 8645850306 151 RIBAULT STREET SPARTANBURG SC 29302 BARRY WYNN THY PAST BOARD CHAIR AND BOARD MEMBER 2.5 X X 0 0 0 BILL CARRY MTY CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 CLAUDE SALEEBY ASSOCIATION PAST CHAIR AND BOARD MEMBER 2.5 X X 0 0 0 DAVID WISE ASSOCIATION BOARD SECRETARY AND BOARD MEMBER 2.5 X X 0 0 0 LEONARD KAISER MTY PAST CHAIR AND BOARD MEMBER 2.5 X X 0 0 0 PARKER CHAMPION THY CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 RON FIELDS ASSOCIATION TREASURER AND BOARD MEMBER 2.5 X X 0 0 0 SAM GALLOWAY ASSOCIATION CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 TRAVIS DEWYEA WRY CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 AMY ANDRUS BOARD MEMBER 1.0 X 0 0 0 ANGELA NICKE HANEY BOARD MEMBER 1.0 X 0 0 0 ANN WEBB BOARD MEMBER 1.0 X 0 0 0 ANNETTE STARNES BOARD MEMBER 1.0 X 0 0 0 CAREY ROTHSCHILD BOARD MEMBER 1.0 X 0 0 0 CARLA BENTON BOARD MEMBER 1.0 X 0 0 0 CARMEN AUTRY BOARD MEMBER 1.0 X 0 0 0 CAROL BRUNSON BOARD MEMBER 1.0 X 0 0 0 CAROLE MILLER BOARD MEMBER 1.0 X 0 0 0 CHARLENE CHEEKS BOARD MEMBER 1.0 X 0 0 0 DAN TROXELL BOARD MEMBER 1.0 X 0 0 0 DANNY HAVENS BOARD MEMBER 1.0 X 0 0 0 DARIO SMITH BOARD MEMBER 1.0 X 0 0 0 DEBBIE HOLCOMBE BOARD MEMBER 1.0 X 0 0 0 DREW CHAPPELL BOARD MEMBER 1.0 X 0 0 0 ELIOT STONE BOARD MEMBER 1.0 X 0 0 0 ERIN OUZTS BOARD MEMBER 1.0 X 0 0 0 ERNEST RICE JR BOARD MEMBER 1.0 X 0 0 0 FRANCINE GELINAS BOARD MEMBER 1.0 X 0 0 0 GARY COBB BOARD MEMBER 1.0 X 0 0 0 GRETCHEN MCENROE BOARD MEMBER 1.0 X 0 0 0 HARRY SCHOEN BOARD MEMBER 1.0 X 0 0 0 JOEL HINTON BOARD MEMBER 1.0 X 0 0 0 JOEY BURNETT BOARD MEMBER 1.0 X 0 0 0 JOHN CRISPIN BOARD MEMBER 1.0 X 0 0 0 JOHNNY WADE BOARD MEMBER 1.0 X 0 0 0 JORDAN KIBLER BOARD MEMBER 1.0 X 0 0 0 KARRY GUILLORY BOARD MEMBER 1.0 X 0 0 0 KARRY GUILLORY BOARD MEMBER 1.0 X 0 0 0 LAWSON BOO HAYES JR BOARD MEMBER 1.0 X 0 0 0 LEKESA WHITNER BOARD MEMBER 1.0 X 0 0 0 LEONARD STARKS BOARD MEMBER 1.0 X 0 0 0 LESA WHITE BOARD MEMBER 1.0 X 0 0 0 MARIANNA HABISREUTINGER BOARD MEMBER 1.0 X 0 0 0 MARK REEVE BOARD MEMBER 1.0 X 0 0 0 MATT LYDEN BOARD MEMBER 1.0 X 0 0 0 PATRICK STANTON BOARD MEMBER 1.0 X 0 0 0 PATTI MORAN BOARD MEMBER 1.0 X 0 0 0 PAUL COTE BOARD MEMBER 1.0 X 0 0 0 PERRY GENTRY BOARD MEMBER 1.0 X 0 0 0 RANDALL GARY BOARD MEMBER 1.0 X 0 0 0 RAY PETTIT BOARD MEMBER 1.0 X 0 0 0 RICAYE HARRIS BOARD MEMBER 1.0 X 0 0 0 ROBERT JOYCE BOARD MEMBER 1.0 X 0 0 0 ROLANDO CHACON BOARD MEMBER 1.0 X 0 0 0 ROY SUTTLES BOARD MEMBER 1.0 X 0 0 0 SHAWNTELLE ABRAMS BOARD MEMBER 1.0 X 0 0 0 SONYA ANDERSON BOARD MEMBER 1.0 X 0 0 0 THOMAS BROOKS BOARD MEMBER 1.0 X 0 0 0 THOMAS EDWARD HANNAH JR BOARD MEMBER 1.0 X 0 0 0 TOBIAS MILLER BOARD MEMBER 1.0 X 0 0 0 TONY QUILLEN BOARD MEMBER 1.0 X 0 0 0 Rick Callebs CEO 45.0 X 231201 0 28628 231201 0 28628 0 false true false CLAYTON CONSTRUCTION CO INC 121 VENTURE BLVD A SPARTANBURG SC 29306 CONSTRUCTION AND DESIGN BAHNSON MECHANICAL SYSTEMS 4731 COMMERCIAL PARK COURT CLEMMONS NC 27012 MECHANICAL CONTRACTOR 0 0 0 0 0 3810 1043725 73875 1047535 Healthy Living 813410 6416034 6416034 Youth Development 813410 1489182 1489182 Social Responsibility 813410 0 0 0 0 0 0 7905216 97519 0 0 97519 0 0 0 0 0 0 0 0 335289 0 0 0 335289 0 335289 0 0 335289 631100 0 0 631100 631100 0 0 631100 43949 0 25714 18235 0 18235 0 0 0 0 0 0 86462 56304 30158 0 0 30158 OTHER REVENUE 813410 17586 0 0 17586 0 0 0 0 17586 10082638 7905216 0 1129887 0 0 760564 760564 500 500 259829 116923 116923 25983 0 0 0 0 3132205 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574433 2736413 2317402 1047535 8381032 6474760 6401323 5450096 7136612 7953609 33416400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8180009 6975756 8186509 9454014 9001144 41797432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41797432 335321 360153 351773 355770 432808 1835825 0 0 0 0 0 0 335321 360153 351773 355770 432808 1835825 0 0 0 0 0 0 17217 8080 52007 11512 17586 106402 8532547 7343989 8590289 9821296 9451538 43739659 0.9556 0.9548 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 17217.0, COLUMN B - 8080.0, COLUMN C - 52007.0, COLUMN D - 11512.0, COLUMN E - 17586.0, COLUMN F - 106402.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2086126 0 -250956 0 0 17100 1818070 1787206 250000 193260 0 127700 16640 2086126 1616939 0 184474 0 0 14207 1787206 1390245 0 240508 0 0 13814 1616939 1488841 1015 -85952 0 0 13659 1390245 0.31 0.69 0.0 true false 0 786136 786136 0 21152630 9442399 11710231 0 31210 31210 0 0 2338307 1874438 463869 0 443837 112935 330902 13291138 Investment in Spartanburg C. Foundation 1818070 Beneficial interest in Perpetual Trust 484171 TD Bank Investment Fund 440813 Fair Value of Interest Rate Swap Agreement 1016183 Right of Use Asset - Operating Leases 183005 3942242 Lease Liability 183808 183808 8878533 -347146 56304 -290842 9169375 913263 913263 10082638 7444060 56304 56304 7387756 780204 780204 8167960 Schedule D, Part V, Line 4 Intended uses of endowment funds Operations Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 56304 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 760564 INVESTMENT FEES - 19640 CHANGE IN BENEFICIARY AGREEMENT - 133059 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 56304 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 760564 INVESTMENT FEES - 19640 TRIATHLON 22181 0 22181 68 0 231 0 11478 GOLF TOURNAMENT 11536 0 11536 332 0 0 0 6374 6 10232 0 10232 0 0 667 0 6564 43949 0 43949 400 0 898 0 24416 25714 18235 true Scholarships 589 760564 FMV YMCA AWARDS SCHOLARSHIPS TO ELIGIBLE RECIPIENTS TO REDUCE OR ELIMINATE PROGRAM RELATED ACTIVITY COST. THE RECIPIENT APPLIES FOR THE SCHOLARSHIP AND IT IS OFFERED BASED ON THEIR NEED. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. To receive a scholarship grant, a perspective member must bring in a completed Income Based Membership application along with a copy of the first page of their 1040 Federal Tax return, and two consecutive pay stubs for each working adult in the household. The YMCA staff will use the dollar amount on line 10 - Taxable Income to compare to the scale provided. The discount they receive will be based on the scale provided, the program discount is 25%, with a maximum discount of 50%. The perspective member would need to schedule an appointment with the Branch Director for approval of anything higher than 50%. If they did not file taxes - the YMCA must have a letter of non-filing. X false false false false false false false false false Rick Callebs CEO 225042 0 0 0 6159 0 27043 0 1585 0 259829 0 0 0 X Electronics 1 5506 Cost X Sports Equipment 1 11512 Cost X Gaming Unit for kids 1 40167 Cost 0 false false false Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELECTION OF MEMBERS AND THEIR RIGHTS: OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS SUBJECT TO APPROVAL OF MEMBERS: AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE ASSOCIATION SHALL BE HELD FOR THE PURPOSE OF ELECTING THE DIRECTORS OF THE ASSOCIATION AT A TIME FIXED BY THE BOARD OF DIRECTORS WITHIN THE FIRST NINETY (90) DAYS FOLLOWING THE CLOSE OF THE FISCAL YEAR; OR SUCH ELECTION SHALL BE CONDUCTED WITHIN THE SAME PERIOD BY MAIL BALLOT OF THE VOTING MEMBERS OF THE ASSOCIATION, UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. NOTICE OF THE ANNUAL MEETING SHALL BE MAILED OR POSTED ON THE BULLETIN BOARD IN THE ASSOCIATION AND/OR PUBLISHED IN THE NEWS MEDIA THIRTY (30) DAYS BEFORE THE MEETING. THERE SHALL BE A NOMINATING COMMITTEE APPOINTED ANNUALLY MADE UP OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE PRESIDENT; ONE (1) OF WHOM SHALL BE DESIGNATED AS CHAIRMAN, AND TWO (2) QUALIFIED VOTING MEMBERS, SELECTED BY AND FROM THE VOTING MEMBERS, OF THE ASSOCIATION. IT SHALL BE THE DUTY OF THIS COMMITTEE TO SUBMIT NAMES OF PERSONS TO BE VOTED UPON AT THE NEXT ANNUAL ELECTION OF DIRECTORS. FIVE (5%) PERCENT OF THE VOTING MEMBERS MAY PRESENT IN WRITING TO THE NOMINATING COMMITTEE NOT LATER THAN TEN (10) DAYS BEFORE THE ANNUAL ELECTION, THE NAME OF ANY VOTING MEMBER FOR NOMINATION. SUCH NAME SHALL BE POSTED IMMEDIATELY BY THE NOMINATING COMMITTEE. NO PERSON SHALL BE ELIGIBLE FOR ELECTION AS DIRECTOR UNLESS HIS NAME SHALL HAVE BEEN SUBMITTED TO OR NOMINATED BY THE NOMINATING COMMITTEE. ONCE ELECTED, THE MANAGEMENT ASSOCIATION SHALL BE VESTED IN A BOARD OF DIRECTORS OF THIRTY-THREE (33) PERSONS WHO ARE AT LEAST EIGHTEEN (18) YEARS OF AGE, AND WHO POSSESS THE QUALIFICATIONS FOR VOTING MEMBERSHIP IN THIS ASSOCIATION, PLUS THE CHIEF OPERATING OFFICER, WHO SHALL BE EMPLOYED BY THE BOARD OF DIRECTORS. ANY DIRECTOR HAVING MORE THAN 40% UNEXCUSED ABSENCES PER YEAR SHALL NO LONGER BE A MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS PROVIDED TO CEO FOR REVIEW PRIOR TO ITS FILING FOR THEM TO REVIEW WITH THE RELEVANT BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy THIS IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND STAFF. Form 990, Part VI, Line 15a Process to establish compensation of top management official OUR ORGANIZATION USES THE NATIONAL YMCA SALARY ADMINISTRATION PROGRAM TO DETERMINE SALARIES AND COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees OUR ORGANIZATION USES THE NATIONAL YMCA SALARY ADMINISTRATION PROGRAM TO DETERMINE SALARIES AND COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public A COPY OF THE 990 WILL BE MAINTAINED AT THE FRONT DESK SO THAT IT IS AVAILABLE FOR PUBLIC INSPECTION. 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 XI, Line 9 Other changes in net assets or fund balances Change in interest rate swap agreement - 789487; Change in beneficiary agreement - -133059; Form 990, Part VI Line 7A-Election of members and Their Rights Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI Line 7B-Decisions subject to approval of member An annual meeting of the voting members of the association shall be held for the purpose of electing the directors of the association at a time fixed by the Board of Directors within the first (90) days following the close of the fiscal year; or such election shall be conducted within the same period by mail ballot of the voting members of the association, under the supervision of the Board of Directors. Notice of the Annual meeting shall be mailed or posted on the bullentin board in the association and/or published in the news media thirty (30) days nefore the meeting. There shall be a nominating committee appointed annually made up of three (3) members of the board of directors appointed by the President; one (1) of whom shall be designated as chairman, and two (2) qualified voting members, selected by and from the voting members of the association. It shall be the duty of this committee to submit names of the persons to be voted upon at the next annual election of directors. Five (5%) percent of the voting members may present in writing to the nominating committee not later than ten (10) days before the annual election, the name of any voting member for nomination. Such name shall be eligible for election as director unless his name shall have been submitted to or nominated by the Nominating Committee. Once elected, the management of this association shall be vested in a board of directors of thirty-three (33) persons who are at least eighteen (18) years of age, and who possess the qualifications for voting membership in this association, plus the Chief Operating Officer, who shall be employed by the Board of Directors. Any director having more than 40% unexcused absences per year shall no longer be a member of the Board of Directors.