2023-05-11T11:54:56-04:00 2022-12-31 570692602 BURKETT BURKETT & BURKETT CPAS PA 128 E MAIN STREET SUITE 201 ROCK HILL SC 297304540 990 2022-01-01 570335422 UPPER PALMETTO YMCA INC UPPE 8033249622 151 SOUTH OAKLAND AVENUE ROCK HILL SC 29730 KIRK EICH CEO 8033249622 2023-04-25 true KIRK EICH 999009999 true WILLIAM DRINNON CPA P01517888 8033251660 2023-05-11 2022 2023-04-26 12:10:37Z KIRK EICH 151 S OAKLAND AVENUE ROCK HILL SC 29730 21334460 false X WWW.YMCAUP.ORG X 1949 SC THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND. 16 16 1442 68 0 3227879 2583559 14600470 18206543 -2248922 44627 302959 395718 15882386 21230447 0 0 7314485 7945176 0 90398 9174786 10367445 16489271 18312621 -606885 2917826 48755185 52714612 37207682 38244966 11547503 14469646 X THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND. false false 16757370 18206543 THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY. DUES PAID TO THE NATIONAL YMCA. 16757370 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 1442 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false SC X X CHRIS ZAMORSKI 8033249622 151 SOUTH OAKLAND AVENUE ROCK HILL SC 29730 KIRK EICH CEO 40.00 X 210914 0 50876 CHRIS ZAMORSKI CFO 40.00 X 141806 0 28154 BRIAN HERNANDAZ VICE PRESIDE 40.00 X 129566 0 23064 TIM CONLEY VICE PRESIDE 40.00 X 115036 0 28274 DAVID BUIST BOARD CHAIR 4.00 X X 0 0 0 STEVE SANNELLA TREASURER 4.00 X X 0 0 0 PAMELA TRIMNAL SECRETARY 4.00 X X 0 0 0 ELIZABETH BAGWELL BOARD MEMBER 2.00 X 0 0 0 TOBY CHRISLEY BOARD MEMBER 2.00 X 0 0 0 CHAD ECHOLS BOARD MEMBER 2.00 X 0 0 0 DON ELLIOT BOARD MEMBER 2.00 X 0 0 0 L DEAN FAILE BOARD MEMBER 2.00 X 0 0 0 BRIAN GRIER BOARD MEMBER 2.00 X 0 0 0 JIM HECKLE BOARD MEMBER 2.00 X 0 0 0 STEPHEN HULL BOARD MEMBER 2.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 2.00 X 0 0 0 RICK LEE BOARD MEMBER 2.00 X 0 0 0 ROSS MONAGHAN BOARD MEMBER 2.00 X 0 0 0 GUYNN SAVAGE BOARD MEMBER 2.00 X 0 0 0 MICHAELA SCURLOCK BOARD MEMBER 2.00 X 0 0 0 597322 130368 4 false true false X 1636321 947238 2583559 MEMBERSHIP FEES 12165048 12165048 HEALTH & RECREATIONAL FEES 5732849 5732849 OTHER TRAVEL PROGRAMS 112757 112757 PRODUCT SALES TO MEMBERS 89641 89641 NON-MEMBER PROGRAM FEES 73071 73071 33177 33177 18206543 8806 8806 337716 18000 337716 18000 355716 355716 24359 115475 26483 77530 -2124 37945 35821 37808 -1987 INSURANCE CLAIM 29195 29195 CORP OFFICE RENTAL REFUND 6807 6807 RELATED PARTY ADMIN CHARGES 4000 4000 40002 21230447 18284353 362535 431750 431750 6582954 6162244 363119 57591 312007 271626 38858 1523 241389 196670 37247 7472 377076 333827 38843 4406 12443 12443 41746 41746 115771 3390 112381 7035 1890 5145 3282125 3191323 90802 241566 224396 17170 97076 50276 46800 889382 869929 19453 210800 210800 1816675 1790232 26443 431945 419919 12026 SUPPLIES 1474344 1407491 47447 19406 CONTRACTUAL SERVICES 1471745 1361710 110035 TELEPHONE 183926 172053 11873 EQUIPMENT 90866 89594 1272 18312621 16757370 1464853 90398 7804016 9519072 1314437 1241556 55923 62153 93663 48755 54315596 15761250 39465597 38554346 25843 17049 10208 4500 3252679 48755185 52714612 619406 637252 1621145 329249 319484 34381066 33790768 256816 3497462 37207682 38244966 X 10291756 12968669 1255747 1500977 11547503 14469646 48755185 52714612 2917826 4317 X false true X true true true X 936208 1024075 678430 731450 2583559 5953722 14723692 15898585 11766186 14701547 18246545 75336555 15659900 16922660 12444616 15432997 20830104 81290277 81290277 151683 164021 162269 201914 364522 1044409 151683 164021 162269 201914 364522 1044409 15811583 17086681 12606885 15634911 21194626 82334686 0.98730 0.98870 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8589670 8589670 31086164 8318227 22767937 6560998 1845464 4715534 5685315 3864668 1820647 2393449 1732891 660558 38554346 RIGHT OF USE ASSETS OPERATING LEASE 3190705 RIGHT OF USE ASSETS FINANCE LEASE 57474 SECURITY DEPOSITS 4500 3252679 OPERATING LEASE LIABILITIES 3435966 FINANCE LEASE LIABILITIES 59841 OTHER PAYABLES - GENERAL 1655 3497462 21230447 21230447 21230447 18312621 18312621 18312621 X false false false false false false false false false KIRK EICH CEO 210914 25310 25566 261790 CHRIS ZAMORSKI CFO 141806 17017 11137 169960 BRIAN HERNANDAZ VICE PRESIDENT 129566 15547 7517 152630 FORM 990 - ORGANIZATION'S MISSION THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND. FORM 990, PAGE 2, PART III, LINE 4D DUES PAID TO THE NATIONAL YMCA. FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS AFTER IT IS PREPARED. BOARD VOTES TO EXCEPT THE AUDITED FINANCIAL STATEMENTS AT THE SAME TIME THEY VOTE TO ACCEPT THE 990 INFORMATION TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD CHAIR PERFORMS ANNUAL PERFORMANCE REVIEW WITH THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B CEO PERFORMS ANNUAL PERFORMANCE REVIEW WITH OTHER TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.