2023-06-13T14:26:04-04:00 2022-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2022-01-01 570934024 FOOTHILLS AREA YMCA FOOT 370 MEMORIAL DRIVE SENECA SC 29672 CHRISTLE ROSS CEO 8648880622 2023-05-01 true CHRISTLE ROSS JASON S WHITE CPA P00527782 8648821937 2023-06-13 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 2522036 false X WWW.FAYMCA.ORG X 1984 SC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS. 17 17 225 137 0 0 449890 229510 1906250 2250887 678 3366 33005 30021 2389823 2513784 0 0 1312203 1401959 0 50332 1347881 1286906 2660084 2688865 -270261 -175081 13128082 12778179 7600075 7425253 5528007 5352926 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS. false false 2261871 THE AFTER SCHOOL CARE PROGRAM PROVIDES ADDITIONAL EDUCATIONAL SUPPORT, RECREATIONAL OPPORTUNITIES, AND PROMOTES HEALTHY MINDS AND BODIES FOR CHILDREN IN THE COMMUNITY. SUMMER CAMP PROVICES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THE PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED. 2261871 true true false false false false false false false false true false false false true true true 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 false false false false false false true 0 0 225 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false SC X X CHRISTLE ROSS 8648880622 370 MEMORIAL DRIVE SENECA SC 29672 CHRISTLE ROSS CEO 40.00 0.00 X 86815 0 0 MATT SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 REID THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 RENEE PFISTER BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF FORBES BOARD MEMBER 1.00 0.00 X 0 0 0 CLAIRE WELCH BOARD MEMBER 1.00 0.00 X 0 0 0 TOM WIPPERMANN BOARD MEMBER 1.00 0.00 X 0 0 0 BO BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SARA KROEGER BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY BARNES BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN MARIE DOLENC BOARD MEMBER 1.00 0.00 X 0 0 0 RAZA HASSAN BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG GILBERT BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 GREG ENDERS PRESIDENT 8.00 0.00 X X 0 0 0 DARRYL BROOME VICE PRESIDENT 1.00 0.00 X X 0 0 0 86815 0 0 0 false false false 8445 14729 206336 229510 SUMMER CAMP 713940 133082 133082 AFTER SCHOOL CARE 713940 537473 537473 FACILITY MEMBERSHIPS 713940 1282042 1282042 OTHER PROGRAMS 713940 298290 298290 2250887 3366 3366 7100 7100 7100 7100 23429 8445 8252 15177 15177 7744 7744 7744 2513784 2269097 0 15177 361972 164073 162981 34918 849961 849961 100812 82319 15991 2502 89214 74646 11998 2570 27435 27435 15061 12602 2025 434 1730 1730 341014 269986 66301 4727 14160 9703 4457 271338 238263 33075 269175 269175 67943 56848 9137 1958 DUES 43567 36453 5859 1255 SUPPLIES 60709 49878 9113 1718 SUBCONTRACT SERVICES 166105 138981 27124 TELEPHONE 8669 7253 1166 250 2688865 2261871 376662 50332 673761 895107 1733545 1736881 2362851 2087279 8788211 772229 8246206 8015982 111719 42930 13128082 12778179 4594 12359 7370706 7256391 224775 156503 7600075 7425253 X 3165156 3265647 2362851 2087279 5528007 5352926 13128082 12778179 -175081 0 X false true X true true true X 1794342 1526788 264719 443096 221065 4250010 626640 612935 1173269 1921655 2269097 6603596 24000 24000 2420982 2163723 1437988 2364751 2490162 10877606 10877606 236 16373 17155 346 3366 37476 236 16373 17155 346 3366 37476 6869 6977 14726 14844 43416 2428087 2180096 1462120 2379823 2508372 10958498 0.99260 0.99300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515000 515000 8025550 645054 7380496 181861 74424 107437 65800 52751 13049 8015982 RIGHT TO USE LEASE ASSET - FINANCE 42930 42930 ACCRUED LIABILITIES 105161 LEASE LIABILITY 51342 156503 X 2522036 8252 8252 2513784 2513784 2697117 8252 8252 2688865 2688865 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES NETTED WITH INCOME Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES NETTED WITH INCOME Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, AND CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. THE ORGANIZATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITIONTAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUTAS PENALTIES AND INTEREST EXPENSE. GOLF TOURN 23429 23429 8252 SPRING EVENT 8445 8445 31874 31874 8252 8252 23622 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. ANY QUESTIONS OR CONCERNS THAT ARISE ARE DISCUSSED BETWEEN THE YMCA TREASURER, EXECUTIVE DIRECTOR AND TAX PREPARER. Conflict of interest policy compliance Part VI line 12c EVERY YEAR WHEN CHANGES OCCUR TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ENSURES NEW MEMBERS HAVE COMPLETED THE CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND THEN FILED AT THE YMCA OFFICE. CEO executive director top management comp Part VI line 15a THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD. Other officer or key employee compensation Part VI line 15b THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD. Form 990 availability to public Part VI line 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE MAILED OR EMAILED TO THE INQUIRING PARTY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVALABLE BY REQUEST AT THE YMCA OFFICES.