2023-05-25T11:18:51-04:00 2022-12-31 061662488 HICOK BROWN & COMPANY PO BOX 821 ABINGDON VA 24212 990 2022-01-01 113774789 FOUR SEASONS YOUNG MEN'S CHRISTIAN ASSOCIATION FOUR 2769790280 106 GRATTON ROAD TAZEWELL VA 24651 SHAWN H DURHAM CEO 2769790280 2023-05-18 true SHAWN DURHAM XXX-XX-XXXX false MICHAEL W PENNINGTON CPA P02090465 2766281123 2023-05-18 2022 2023-04-26 12:10:37Z SHAWN H DURHAM 106 GRATTON ROAD TAZEWELL VA 24651 877652 false X WWW.FSYMCA.ORG X 2005 VA PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND & BODY. 11 11 49 42 0 580003 322920 484581 481591 -689 24149 28762 48992 1092657 877652 0 0 399528 413855 0 61797 523310 599464 922838 1013319 169819 -135667 6416432 6099091 298177 160272 6118255 5938819 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. false false 415942 THE ENTITY'S MISSION AND BASIC OBJECTIVE IS THE SAME AS THE Y-USA'S, WHICH IS TO "BUILD THE CAPICITY TO ADVANCE OUR CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY." HEALTHY LIVING PROGRAAMS AIM TO IMPOVE THE AREA'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION. 203063 YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION AND LEADERSHIP, SWIM AND CAMP. 65283 SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM, AND ADVOCACY. 684288 true true false false false false false false false false 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 0 0 false 49 true false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false VA X TRISH DEEL 2769790280 106 GRATTON RD TAZEWELL VA 24651 X RALPH SHAWVER CHAIRMAN X 0 0 0 ALICIA BALES VICE CHAIRMA X 0 0 0 DONALD BUCHANAN TREASURER X 0 0 0 SARAH TILLER SECRETARY X 0 0 0 GINGER BRANTON BOARD MEMBER X 0 0 0 JOE BEASLEY BOARD MEMBER X 0 0 0 DR GLENN CATRON BOARD MEMBER X 0 0 0 CICERO GODDARD BOARD MEMBER X 0 0 0 JOSH PRICE BOARD MEMBER X 0 0 0 CHRIS WEARMOUTH BOARD MEMBER X 0 0 0 GRETA CLEVENGER HARRIS BOARD MEMBER X 0 0 0 WILL DUNFORD BOARD MEMBER X 0 0 0 SHAWN H DURHAM CEO X 75545 0 0 75545 false false false 43430 279490 322920 MEMBERSHIP FEES 713940 481591 481591 481591 24149 24149 48992 48992 48992 877652 554732 75544 56672 10802 8070 298679 224067 42708 31904 9408 6886 1138 1384 1108 831 167 110 29116 22030 3983 3103 37967 37967 1664 1664 15692 4702 10049 941 153911 117949 35962 1202 1202 1131 1131 4283 786 3497 197035 127206 60043 9786 22948 11426 10706 816 REPAIRS & MAINT 68577 44933 23644 FACILITY & POOL SUPPLIES 28064 23854 4210 CREDIT CARD & BANK CHARGE 27720 13859 11088 2773 PROGRAM EXPENSE 18057 15147 2910 21213 12276 8937 1013319 684288 267234 61797 42096 251867 196444 29617 25849 1000 1425 10643 4017 8657942 3030363 5801187 5627579 335445 188354 6416432 6099091 40913 47497 30068 35312 179835 1511 47361 75952 298177 160272 X 5814255 5594819 304000 344000 6118255 5938819 6416432 6099091 -135667 -43769 X X true X false true false X 87608 356266 125849 580003 322920 1472646 694938 653028 400813 514779 554732 2818290 782546 1009294 526662 1094782 877652 4290936 4290936 782546 1009294 526662 1094782 877652 4290936 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589278 589278 7547113 2490328 5056785 521551 540035 -18484 5627579 866006 -11646 -11646 877652 877652 1013319 1013319 1013319 FORM 990, PAGE 6, PART VI, LINE 11B A BOARD MEETING IS HELD TO REVIEW AND APPROVE THE IRS FORM 990 BEOFRE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REQUIREMENT OF COMPLETING THE CONFLICT OF INTEREST ACKNOWLEDGMENT FORMS AND REVIEW OF ACKNOWLEDGMENTS BY APPROPRIATE COMMITTEE. FOR THE FISCAL YEAR, THE THE ENTITY HAD CONFLICTS OF INTEREST PERTAINING TO : 1) ORGANIZATION'S LINE-OF-CREDIT ARE HELD BY A LOCAL BANK . THIS BANK'S EMPLOYEE (MANAGER) IS A MEMBER OF THE BOARD 2) TWO OF THE ORGANIZATION'S NOTES PAYABLE A HELD BY A LOCAL FOUNDATION. THE ORGANIZATION AND THIS FOUNDATION HAVE TWO OF THE SAME BOARD MEMBERS 3) THE ORGANIZATON USES THE FINANCIAL DIRECTOR'S SPOUSE FOR REPAIRS AND MAINTENANCE TO THE ENTITY'S FACILITY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF JOB PERFORMANCE BY BOARD OF DIRECTORS BEFORE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW OF JOB PERFORMANCE BY BOARD OF DIRECTORS BEFORE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR BY MAIL UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C DRAFT REVIEWED BY MANAGEMENT AND BOARD PRIOR TO ISSUANCE