2023-10-04T20:30:31+00:00 2022-12-31 204022503 Phillips Currin & Company LLC 300 W Home Ave Hartsville SC 29550 990 2022-01-01 570794011 Young Men's Christian Association of the Upper Pee Dee Inc YOUN 8433834547 111 E Carolina Ave Hartsville SC 29550 Gary Luckridge Executive Director 8433834547 2023-10-04 true Gary Lukridge 999009999 Karen A Currin CPA P01003218 8433323585 2017-06-22 2022 2023-04-26 12:10:37Z Gary Lukridge 111 E Carolina Ave Hartsville SC 29550 1807892 false X WWW.UPPERPDYMCA.ORG X 1985 SC To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. 12 12 227 407 0 0 328322 380055 1186128 1329612 141786 45766 306121 22512 1962357 1777945 0 0 1006127 1104299 0 47288 903191 1005200 1909318 2109499 53039 -331554 7599964 7035383 1153397 1136988 6446567 5898395 To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. false false 825357 0 1064436 ATHLETIC SERVICES PROVIDED TO IMPROVE THE PHYSICAL WELL BEING OF MEMBERS. 265020 0 265176 AFTER SCHOOL CARE SERVICES PROVIDED TO PROVIDE SAFE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. 1090377 true true false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 227 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false SC X WENDY KELLY 8433834547 111 E Carolina Ave HARTSVILLE SC 29550 X Dewey Adams Director 1.0 X 0 0 0 Jacob Godwin Director 1.0 X 0 0 0 Joe Bittle Director 1.0 X 0 0 0 Julie Scott Director 1.0 X 0 0 0 Larry Gant Director 1.0 X 0 0 0 Lex West Director 1.0 X 0 0 0 Melinda Lowe Director 1.0 X 0 0 0 Rev Rags Coxe Director 1.0 X 0 0 0 Susan Moore Director 1.0 X 0 0 0 Wade O'Kelly Director 1.0 X 0 0 0 Billy Grant Board Vice Chair 1.0 X 0 0 0 John Long Co-Treasurer 1.0 X 0 0 0 Paul Reardon Board Chairman 1.0 X 0 0 0 Will Alexander Co-Treasurer 1.0 X 0 0 0 0 0 0 1 false false false 0 10200 0 0 0 199569 170286 8066 380055 Healthy Living 1064436 1064436 Youth Development 265176 265176 Social Responsibility 0 0 0 0 0 0 1329612 45766 45766 34669 25646 9023 0 9023 9023 0 0 9037 4301 4736 4736 8753 0 0 8753 8753 1777945 1329612 0 68278 X 0 0 896671 425282 428811 42578 59261 19914 34637 4710 73125 6370 66755 75242 29385 45857 7050 7050 5301 5301 0 0 0 0 8023 8023 7795 20 7775 199313 136224 63089 11406 1133 10273 41402 41402 28893 0 28893 0 229766 214024 15742 117365 82156 35209 TAXES AND LICENSES 6776 4827 1949 POSTAGE 393 393 ORGANIZATIONAL DUES 3385 3385 BANK CHARGES 20717 20717 317615 171042 146573 0 2109499 1090377 971834 47288 411829 245661 50739 57670 0 0 0 0 8608 8174 12243231 6536148 5937975 5707083 1190813 1016795 0 0 0 0 7599964 7035383 42141 79461 9142 9169 0 0 0 0 1102114 1048358 0 0 0 0 1153397 1136988 3845184 3284766 2601383 2613629 6446567 5898395 7599964 7035383 -331554 -216618 0 X false true X true false X 2692717 196679 231918 328322 380055 3829691 1631745 1583177 1028173 1186128 1329612 6758835 0 0 0 4324462 1779856 1260091 1514450 1709667 10588526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10588526 79869 73069 85311 89690 80435 408374 0 79869 73069 85311 89690 80435 408374 0 0 0 191840 291169 13489 496498 4404331 1852925 1537242 1895309 1803591 11493398 0.9213 0.9215 0.04 0.04 X Schedule A, Part III, Line 12 Description: Miscellaneous The miscellaneous amount is service fees collected and card replacement etc. In 2021 the amount was mainly due to CoVid funding. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 191840.0, COLUMN D - 291169.0, COLUMN E - 13489.0, COLUMN F - 496498.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241552 9066 -170852 0 5301 1074465 1237638 0 137806 130000 3892 1241552 1219747 100 143242 120000 5451 1237638 1152856 0 227122 150000 10231 1219747 1345870 0 -78354 104110 10550 1152856 1.0 0.0 0.0 false false 608236 608236 9729326 4669963 5059363 1905669 1866185 39484 5707083 1591274 -216618 0 -216618 1807892 -29947 -29947 1777945 2139446 0 0 2139446 -29947 -29947 2109499 Schedule D, Part XI, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part XII, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's intent is to keep $1M in the account for earnings, and earnings are used to assist in operations. The corpus may be used for emergency purposes. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Depreciation expense offsetting rental income - -25646 Cost of merchandise sold - -4301 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Depreciation offset to rental income - -25646 Merchant resale - -4301 Form 990, Part VI, Line 11b Review of form 990 by governing body CEO and finance director review before filed and then the board reviews after filed. Form 990, Part VI, Line 12c Conflict of interest policy The board is suppose to approve transactions if a conflict of interest is expected. If not, once it is discovered it goes before the board. Form 990, Part VI, Line 19 Required documents available to the public Upon request 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 VIII, Line 11d Other Miscellaneous Revenue bank service charges - Total Revenue: 8753, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8753; Form 990, Part IX, Line 11g Other Expenses Contract labor - Total Expense: 6818, Program Service Expense: 1577, Management and General Expenses: 5241, Fundraising Expenses: ; Contract services - Total Expense: 59751, Program Service Expense: , Management and General Expenses: 59751, Fundraising Expenses: ; Employee Expense - Total Expense: 5478, Program Service Expense: , Management and General Expenses: 5478, Fundraising Expenses: ; Equipment Expendable - Total Expense: 6888, Program Service Expense: 1598, Management and General Expenses: 5290, Fundraising Expenses: ; Equipment Lease - Total Expense: 5708, Program Service Expense: , Management and General Expenses: 5708, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 48551, Program Service Expense: 30978, Management and General Expenses: 17573, Fundraising Expenses: ; Maintenance Supplies - Total Expense: 62046, Program Service Expense: 47618, Management and General Expenses: 14428, Fundraising Expenses: ; Maintenance/Janitorial - Total Expense: 200, Program Service Expense: , Management and General Expenses: 200, Fundraising Expenses: ; Mileage - Total Expense: 1647, Program Service Expense: 111, Management and General Expenses: 1536, Fundraising Expenses: ; Miscellaneous - Total Expense: 1820, Program Service Expense: , Management and General Expenses: 1820, Fundraising Expenses: ; Printing - Total Expense: 2995, Program Service Expense: , Management and General Expenses: 2995, Fundraising Expenses: ; Program Supplies - Total Expense: 72214, Program Service Expense: 72214, Management and General Expenses: , Fundraising Expenses: ; Special Event Supplies - Total Expense: 9752, Program Service Expense: 8129, Management and General Expenses: 1623, Fundraising Expenses: ; Subscriptions - Total Expense: 2010, Program Service Expense: 2010, Management and General Expenses: , Fundraising Expenses: ; Telephone - Total Expense: 17438, Program Service Expense: , Management and General Expenses: 17438, Fundraising Expenses: ; Vehicle Expense - Total Expense: 7151, Program Service Expense: 5805, Management and General Expenses: 1346, Fundraising Expenses: ; Refund on ABC voucher program - Total Expense: 1002, Program Service Expense: 1002, Management and General Expenses: , Fundraising Expenses: ; Member incentive - Total Expense: 6146, Program Service Expense: , Management and General Expenses: 6146, Fundraising Expenses: ; Part VI, Line 6 Yes, they do have members. Part VI, Line 7a Yes, they do. Part Bi, Line 11b Yes, we will. Part VI, Line 12C Yes, they do.