2023-06-05T15:25:20-05:00 2022-12-31 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2022-01-01 570747196 YMCA OF COASTAL CAROLINA YMCA 8434499622 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 RYAN FINNEY CHIEF EXECUTIVE OFFICER 8432935897 2023-05-31 1 RYAN FINNEY 999009999 0 NATHAN E SKIPPER CPA P02070919 8434488334 2023-05-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN FINNEY 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 3924420 0 X HTTPS://WWW.COASTALCAROLINAYMCA.ORG/ X 1983 SC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 204 228 0 0 1296173 519619 2135517 3206828 0 0 143084 107016 3574774 3833463 0 0 0 0 1768403 2439758 0 0 199962 1492446 1858142 3260849 4297900 313925 -464437 12155315 11920540 2805263 3034925 9350052 8885615 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 1889324 1611919 HEALTHY LIVING - THE ASSOCIATION OFFERS A FULL-SERVICE FITNESS FLOOR WITH MODERN CARDIO AND STRENGTH EQUIPMENT, LAND AND WATER-BASED GROUP EXERCISE CLASSES, PERSONAL TRAINING, LAP POOL, AND A FULL-SIZED GYMNASIUM. 1168689 997093 AFTERSCHOOL CARE AND SUMMER CAMP - THE ASSOCIATION OFFERED AFTERSCHOOL CARE FOR 273 CHILDREN ATTENDING 11 SCHOOLS IN GEORGETOWN AND HORRY COUNTIES. 351 CHILDREN ATTENDED SUMMER CAMPS. 556090 474440 SPORTS PROGRAMS - THE ASSOCIATION HOSTED TWO SCYSA SOCCER TOURNAMENTS IN 2021. OFFERINGS OF YOUTH SPRING AND FALL SOCCER, SPRING AND FALL FLAG FOOTBALL AND WINTER BASKETBALL GAVE PARTICIPANTS RECREATIONAL TEAM SPORT OPPORTUNITIES FOR THE ENTIRE SCHOOL YEAR. 144609 243841 VARIOUS OTHER COMMUNITY AND HEALTHY LIFESTYLE EVENTS SUCH AS THE YOUTH SWIM TEAM. 144609 243841 3758712 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 SC X DONNA THORNTON 8434499622 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 KENT GUNTER DIRECTOR 2.00 X 0 0 0 MONICA GREY DIRECTOR 2.00 X 0 0 0 JIM SMITH TREASURER 2.00 X X 0 0 0 BRIAN PALLISER DIRECTOR 2.00 X 0 0 0 KRIS FROST CHAIR 2.00 X X 0 0 0 PENNY BOLING DIRECTOR 2.00 X 0 0 0 RICHARD SINGLETON DIRECTOR 2.00 X 0 0 0 CLIFF TALL SECRETARY 2.00 X X 0 0 0 RANDY WALLACE DIRECTOR 2.00 X 0 0 0 LAURENCE BOLCHOZ IMMEADIATE PAST CHAIR 2.00 X 0 0 0 LONNIE STUCKEY DIRECTOR 2.00 X 0 0 0 CHRIS BYRD DIRECTOR 2.00 X 0 0 0 RHETT SANSBURY DIRECTOR 2.00 X 0 0 0 RYAN FINNEY CHIEF EXECUTIVE OFFICER 40.00 X 110119 0 8774 DONNA THORNTON CHIEF FINANCIAL OFFICER 40.00 X 60939 0 5303 171058 0 14077 1 0 0 0 0 190733 66676 262210 66676 519619 HEALTHY LIVING 624100 1611919 1611919 AFTERSCHOOL CAMP 624100 997093 997093 SPORTS 624100 474440 474440 OTHER MISCELLANEOUS 624100 123376 123376 3206828 77508 90957 -13449 -13449 FACILITY USAGE RENTAL 531390 92662 92662 OTHER 900099 27803 27803 120465 3833463 3327293 0 -13449 2059378 1837850 169490 52038 84477 75389 6953 2135 134841 120336 11098 3407 161062 143736 13256 4070 247488 181681 55115 10692 23678 16610 4171 2897 405187 399989 5198 62612 62612 519083 363358 51908 103817 78086 75527 2559 PROGRAM SUPPLIES AND OT 394250 370076 24174 EQUIPMENT LEASE AND REP 82052 72698 502 8852 NATIONAL YMCA DUES 45706 38850 6856 4297900 3758712 339226 199962 690293 909588 124792 77138 457060 42978 30775 29896 2200 10012 16099767 5248839 10850195 10850928 12155315 11920540 110375 254871 59488 120987 2109340 2118985 304113 437732 221947 102350 2805263 3034925 X 9174260 8808477 175792 77138 9350052 8885615 12155315 11920540 -464437 0 X 0 1 X 0 0 X 2025531 2152815 1807176 1662491 2233960 9881973 962574 865853 1162095 1096122 1420612 5507256 11900 11900 23800 2988105 3018668 2969271 2770513 3666472 15413029 0 0 0 15413029 3675 8 3683 3675 8 3683 2988105 3018668 2969271 2774188 3666480 15416712 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1036000 1036000 5741614 1696477 4045137 8306962 2754752 5552210 1015191 797610 217581 10850928 OBLIGATIONS UNDER CAPITAL LEASES 102350 102350 X 3833463 0 3833463 0 3833463 4297900 0 4297900 0 4297900 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TOURNAMENTS AND SPECIAL EVENTS 77508 77508 90957 77508 77508 90957 90957 -13449 DETAILS PROVIDED UPON REQUEST RELATIVES OF DIRECTORS 150821 WAGE COMPENSATION 0 X 2 25233 X MISCELLANEOUS GOODS AND SERVICES 0 41443 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WAS PROVIDED AN ELECTRONIC COPY OF THE RETURN FOR CIRCULATION AND REVIEW. COMPANY OFFICERS REVIEWED THE RETURN PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C DOCUMENTS AVAILABLE UPON REQUEST - WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE MANUAL. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B LINE 13 - DOCUMENTS AVAILABLE UPON REQUEST. WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE MANUAL. PART VI, SECTION B LINE 15A - COMPENSATION DETERMINED THROUGH PERFORMANCE REVIEWS. PART VI, SECTION B LINE 15B - COMPENSATION DETERMINED THROUGH ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNMENT DOCUMENTS, ETC. THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON THE YMCA-USA WEBSITE.