2023-06-15T21:02:32+00:00 2022-12-31 640900153 MAY COMPANY LLP 110 MONUMENT PL VICKSBURG MS 39180 990 2022-01-01 640303115 Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION JUNI 6016381071 267 YMCA Place Vicksburg MS 39183 Phillip Dorion Executive Director 6016381071 2023-06-15 true Phillip Dorion Doiron 999009999 true NATHAN J CUMMINS CPA P00986272 6016364762 2022-06-13 2022 2023-04-26 12:10:37Z Phillip Doiron 267 YMCA Place Vicksburg MS 39183 2881415 false X Vicksburgymca.com X 1923 MS THE YMCA IS DEDICATED TO SERVING PEOPLE AND IMPROVING THE QUALITY OF LIFE THROUGH OUR PROGRAMS AND FACILITIES. IT'S AN ASSOCIATION OF VOLUNTEERS, DONORS, PARTICIPANTS, AND EMPLOYED STAFF MEMBERS WORKING TOGETHER TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIFESTYLES AND HELP YOUNG PEOPLE BE THE VERY BEST THEY CAN BE! BOYS, GIRLS, MEN AND WOMEN OF ALL BACKGROUNDS, RACES, AND RELIGIONS ARE WELCOME HERE. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, OR ABILITY. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAM FEES. 38 38 0 0 0 0 689736 585663 1311917 1568779 135429 206319 412570 520654 2549652 2881415 0 0 877201 874159 0 0 960505 1509085 1837706 2383244 711946 498171 11564881 10706742 1044485 235133 10520396 10471609 X HELPING PEOPLE ACHIEVE THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY. false false 908928 784563 ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. The YMCA Fitness Center features cardio equipment such as elliptical, treadmills, upright and recumbent bikes, stair climbers, free weights and strength equipment machines. Programs include swimming, basketball, volleyball, racquetball, water and land aerobic classes, Pilates, and arthritis swim classes. Our services are offered at affordable fees for the community, with financial assistance available for those who cannot afford the full fee. 512324 397931 CAMPING:The YMCA camping program provides a lasting experience of personal enrichment. Few YMCA programs offer more opportunity to serve the association mission that camping does. In resident sessions, community is established and individual campers grow in spirit, mind, and body as they experience outdoor programs and facilities at Warner-Tully Memorial YMCA Camp. Children interact with other campers and skilled leaders in its outdoor centered programs. Camping helps youth become aware of their physical and mental capabilities, to recognize the value of cooperation, and to gain confidence. AQUATICS: YMCA aquatics involve individual young people, infants, adults and family groups in programs ranging from Mom 'n Tot swim times to older adult water exercise and therapy. Many learn to swim in YMCA swim Programs and enhance their safety, fitness and enjoyment through Y aquatics. Our Family Swim times gives adults and children shared time in the pools. They learn to appreciate one another while promoting happy and healthy families. 317839 246871 CHILD CARE: Our YMCA provides high quality childcare with a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed; knowing that their children are thriving is a safe, caring atmosphere. Vicksburg YMCA childcare is made up of two segments: The after-school "Primetime" program is offered in five sites after every school day until 6:00PM. Supervised by trained adult caregivers and counselors, the children participate in a structured program that includes study time, snacks, crafts, and games. The "YMCA Summer Day Camp'', conducted during the summer vacation weeks, extends the Y's childcare program to full-day operations. Swimming and outdoor activities are added to the core program activities. No child is denied participation because of a parent's inability to pay the moderate fees. 179492 139414 SPORTS AND RECREATION: The Vicksburg YMCA's youth sports and recreational programs are designed to be age appropriate, emphasize physical fitness, improve skills, develop positive character traits and provide enjoyment for all participants and families involved. The Y youth sports programs - as in all Y activities - focus on positive values development for every child. The YMCA's 4 core values are emphasized- Caring, Honesty, Respect Responsibility - in every all practices and game sessions. "Every child plays half of every game - regardless of ability and our volunteer leaders are urged to value cooperation over competition, fair play over winning at any cost and strong self-esteem over building the next superstar. Y seasonal sports programs include football, cheerleading, little kicker's soccer, basketball, Biddy Basketball, and tee-ball. No child is denied participation for inability to pay fees, with subsidies available for providing program fees and necessary equipment for qualifying children. 179492 139414 1918583 true true false false false false false false false true true false false false true 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 1 195 0 false false false false false false false false X 38 38 false false false false true true false true true false false true true true true true true false false false MS X Phillip Doiron 6016381071 267 YMCA Place Vicksburg MS 39183 X Bill Fulcher BOARD MEMBER 0.0 X X 0 0 0 Blake Teller BOARD MEMBER 0.0 X X 0 0 0 Henry Dulaney BOARD MEMBER 0.0 X X 0 0 0 Lauren Cappaert BOARD MEMBER 0.0 X X 0 0 0 Marion Roberson BOARD MEMBER 0.0 X X 0 0 0 Amy Gattle BOARD MEMBER 0.0 X 0 0 0 Bob Moss BOARD MEMBER 0.0 X 0 0 0 Bobby Bailess BOARD MEMBER 0.0 X 0 0 0 Boolos Todd BOARD MEMBER 0.0 X 0 0 0 Brian Crawford BOARD MEMBER 0.0 X 0 0 0 Dewayne Sims BOARD MEMBER 0.0 X 0 0 0 Easy Biedenharn BOARD MEMBER 0.0 X 0 0 0 Eric Biedenharn BOARD MEMBER 0.0 X 0 0 0 Eustace Conway BOARD MEMBER 0.0 X 0 0 0 Fred Farrell BOARD MEMBER 0.0 X 0 0 0 Gage Howell BOARD MEMBER 0.0 X 0 0 0 George Flaggs BOARD MEMBER 0.0 X 0 0 0 Howard Waring BOARD MEMBER 0.0 X 0 0 0 JE Blackburn Jr BOARD MEMBER 0.0 X 0 0 0 Jeb Blackburn BOARD MEMBER 0.0 X 0 0 0 Jerry Hall BOARD MEMBER 0.0 X 0 0 0 Joel Horton BOARD MEMBER 0.0 X 0 0 0 John Duett BOARD MEMBER 0.0 X 0 0 0 Ken Rector BOARD MEMBER 0.0 X 0 0 0 Larry Kilgo BOARD MEMBER 0.0 X 0 0 0 Mark Buys BOARD MEMBER 0.0 X 0 0 0 Mike Chaney BOARD MEMBER 0.0 X 0 0 0 Patricia Sullivan BOARD MEMBER 0.0 X 0 0 0 Pete Stone BOARD MEMBER 0.0 X 0 0 0 Ronnie Andrews BOARD MEMBER 0.0 X 0 0 0 Rusty Hawkins BOARD MEMBER 0.0 X 0 0 0 Steve Golding BOARD MEMBER 0.0 X 0 0 0 Tully Hall BOARD MEMBER 0.0 X 0 0 0 Vicki Barnes BOARD MEMBER 0.0 X 0 0 0 Phillip Doiron EXECUTIVE DIRECTOR 40.0 X 125345 0 15041 125345 0 15041 1 false false false 0 0 0 0 0 22543 563120 585663 Membership Revenue 784563 784563 Childcare Revenue -- School Age 246871 246871 Resident Camp Revenue 241321 241321 Day Camp Revenue 156610 156610 Childcare Revenue -- Infant/Toddler/Preschool 0 0 139414 139414 0 0 1568779 172621 172621 0 0 33698 33698 0 33698 33698 Childcare Strong Grant 520654 520654 520654 0 0 0 0 520654 2881415 2295752 0 0 0 0 125345 119078 6267 645941 593642 52299 37429 35558 1871 65444 62172 3272 30330 30330 24846 24846 0 0 0 0 128 128 722861 666505 56356 26622 25422 1200 19033 19033 31257 0 31257 0 179042 179042 REPAIRS MAINTENANCE 199460 198405 1055 UTILITIES 139425 138379 1046 MISCELLANEOUS 16850 16850 RENT 48767 48767 70464 60262 10202 0 2383244 1918584 464660 0 651470 690012 15895 9279 432853 74286 0 0 0 0 0 3977500 3977500 0 0 2463405 0 2463405 2463405 0 4011538 3480040 0 0 12220 12220 11564881 10706742 29799 36698 0 0 0 0 0 0 0 0 1014686 198435 0 0 0 0 1044485 235133 6874086 6418276 3646310 4053333 0 0 0 10520396 10471609 11564881 10706742 498171 -546958 0 X false true X true false X 4795800 1513871 1420263 1430118 1890880 11050932 0 0 0 0 0 0 0 0 0 0 4795800 1513871 1420263 1430118 1890880 11050932 0 11050932 109422 172283 114337 107543 172621 676206 0 0 0 0 0 4326 3867 2515 72286 0 82994 11810132 12396643 0.9357 0.9347 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 4326.0, COLUMN B - 3867.0, COLUMN C - 2515.0, COLUMN D - 72286.0, COLUMN E - , COLUMN F - 82994.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22986 22986 2141885 2141885 298534 298534 2463405 STOCKS, BONDS, TREASURY NOTES 3480040 F 3480040 0 X 2334454 -546961 0 -546961 2881415 0 0 2881415 2358398 0 0 2358398 24846 0 24846 2383244 Schedule D, Part V, Line 4 ENDOWMENT FUNDS THERE WERE NO RESTRICTED ENDOWMENT FUNDS AS OF 12/31/2018. IN PREVIOUS YEARS, PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT FUND ESTABLISHED TO SUPPORT SCHOLARSHIPS FOR THE YMCA ACTIVITIES. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THAT THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE USED FOR OPERATING EXPENSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. Schedule D, Part XI SCHEDULE D, PART XI - RP2021-48 APPLICABLE SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS $412,570 WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 179,492 including grants of $)(Revenue $ 139,414) SPORTS AND RECREATION: The Vicksburg YMCA's youth sports and recreational programs are designed to be age appropriate, emphasize physical fitness, improve skills, develop positive character traits and provide enjoyment for all participants and families involved. The Y youth sports programs - as in all Y activities - focus on positive values development for every child. The YMCA's 4 core values are emphasized- Caring, Honesty, Respect Responsibility - in every all practices and game sessions. "Every child plays half of every game - regardless of ability and our volunteer leaders are urged to value cooperation over competition, fair play over winning at any cost and strong self-esteem over building the next superstar. Y seasonal sports programs include football, cheerleading, little kicker's soccer, basketball, Biddy Basketball, and tee-ball. No child is denied participation for inability to pay fees, with subsidies available for providing program fees and necessary equipment for qualifying children. Form 990, Part VI, Line 6 Classes of members or stockholders Members are families that pay dues to the organization to use its facilities and participate in activities of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS THEN VOTE ON THE OFFICERS FOR THE ORGANIZATION WHO SERVE AS THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of form 990 is provided to the organizations executive director for review and approval before filing. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors are required to confirm annually that they comply with the provisions of the conflict of interest policy. Form 990, Part VI, Line 19 Required documents available to the public The Governing body makes its documents available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 139414, Related or Exempt Function Revenue: 139414, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c IN 2013, THE BOARD IMPLEMENTED AN AUDIT COMMITTEE.