2023-06-27T17:21:05-04:00 2022-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 8180 COLUMBUS MS 39705 990 2022-01-01 646025994 FRANK P PHILLIPS MEMORIAL YMCA FRAN 6623287696 602 2ND AVENUE NORTH COLUMBUS MS 39701 JIMMY WOODRUFF EXECUTIVE DIRECTOR 6623287696 2023-06-19 true JIMMY WOODRUFF 999009999 true WANDA S HOLLEY CPA P00948264 6623283254 2023-06-19 2022 2023-04-26 12:10:37Z JIMMY WOODRUFF 602 2ND AVENUE NORTH COLUMBUS MS 39701 1913388 false X WWW.COLUMBUS-YMCA.COM X 1924 MS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 25 25 122 400 0 583963 238806 986279 1116339 431 -24218 332706 87829 1903379 1418756 0 0 534554 603640 0 44058 924884 1008135 1459438 1611775 443941 -193019 2820969 2149635 582481 104166 2238488 2045469 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 1099396 1116339 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 1099396 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 4 0 122 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X JIMMY WOODRUFF 6623287696 602 2ND AVENUE NORTH COLUMBUS MS 39701 JIMMY WOODRUFF EXECUTIVE DI 40.00 X 80000 0 0 TRIP HAIRSTON PRESIDENT 1.00 X 0 0 0 PENNY BOWEN VICE PRESIDE 1.00 X 0 0 0 MARY SWEDENBURG SECRETARY 1.00 X X 0 0 0 BRANDT GALLOWAY TREASURER 1.00 X 0 0 0 BAIN NICKELS DIRECTOR 1.00 X 0 0 0 FORREST ALLGOOD DIRECTOR 1.00 X 0 0 0 JOHN BEAN DIRECTOR 1.00 X 0 0 0 RUSS BROWN DIRECTOR 1.00 X 0 0 0 EULALIE DAVIS DIRECTOR 1.00 X 0 0 0 NUTIE DOWDLE DIRECTOR 1.00 X 0 0 0 DAVID DUNN DIRECTOR 1.00 X 0 0 0 BOBBY HARPER DIRECTOR 1.00 X 0 0 0 STEPHEN JONES DIRECTOR 1.00 X 0 0 0 ROB WINKLEPLECK DIRECTOR 1.00 X 0 0 0 CHAD THOMAS DIRECTOR 1.00 X 0 0 0 AMY BOGUE DIRECTOR 1.00 X 0 0 0 WILLIE SANDERS DIRECTOR 1.00 X 0 0 0 SCOTT SINGLEY DIRECTOR 1.00 X 0 0 0 MICHAEL BROCK DIRECTOR 1.00 X 0 0 0 KELLUM HAWK DIRECTOR 1.00 X 0 0 0 NORMAN FORD DIRECTOR 1.00 X 0 0 0 ROB GRAHAM DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 JASON MINGA DIRECTOR 1.00 X 0 0 0 SAMMIE LEE DIRECTOR 1.00 X 0 0 0 80000 false false false 238806 238806 MEMBERSHIP AND DUES 733495 733495 PROGRAM FEES 382844 382844 1116339 414 414 470000 494632 -24632 -24632 -24632 MISCELLANEOUS 87829 87829 87829 1418756 1179536 414 X 80000 80000 372255 125235 247020 91541 68656 18308 4577 59844 44883 11969 2992 21537 7538 12922 1077 20765 20765 28627 14569 12628 1430 75 56 19 16287 12553 3734 32384 32384 113357 100025 8888 4444 45031 33774 11257 UTILITIES 119430 101515 11943 5972 AFTER SCHOOL 118535 118535 POOL 90567 90567 GYM 76267 76267 325273 272839 49633 2801 1611775 1099396 468321 44058 559461 421072 13832 27939 4440654 2756574 2231132 1684080 16544 16544 2820969 2149635 21491 11148 31420 23529 511084 18486 69489 582481 104166 X 2219428 2026409 19060 19060 2238488 2045469 2820969 2149635 -193019 X false true X true false X 208264 207424 375069 583963 238806 1613526 1197860 1203488 897773 1318985 1204168 5822274 1406124 1410912 1272842 1902948 1442974 7435800 7435800 739 431 414 1584 739 431 414 1584 1406124 1410912 1273581 1903379 1443388 7437384 0.99980 0.99980 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219000 219000 3541519 2091293 1450226 680135 665281 14854 1684080 LEASE PAYABLES 45295 NOTES PAYABLE - GCM 15695 PAYROLL WITHHOLDINGS 6936 OTHER PAYABLES 1563 69489 X 1418756 1418756 1418756 1611775 1611775 1611775 SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETRMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATION, AT DECEMBER 31, 2019, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2016 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. GALLOWAY CHANDLER MCKINNERY INSUR BOARD MEMBER LIABILITY INSURANCE false RUSS BROWN BOARD MEMBER HEALTH INSURANCE false TE LOTT & COMPANY PA BOARD MEMBER ACCOUNTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE PRESIDENT OF THE BOARD OR HIS DESIGNEE, THE EXECUTIVE DIRECTOR. A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF ANY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSONS THE BOARD HAS DESIGNATED TO CONSIDER THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. IF, AFTER COMPLETION OF THE ANNUAL QUESTIONNAIRE, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE YMCA, THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE PRESIDENT OF THE BOARD OR HIS DESIGNEE, THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CAMP 68,997 0 0 REPAIRS & MAINTENANCE 36,730 12,243 0 COMPUTER 26,887 7,170 1,792 COMMISSION 32,600 0 0 JANITORIAL 19,323 6,441 0 CHILD WATCH 20,134 0 0 TELEPHONE 14,743 3,931 982 BANK FEES 0 17,933 0 PARKINSON'S 15,999 0 0 FOOD PROGRAM 10,720 0 0 YOUTH PROGRAMS 10,396 0 0 MISCELLANEOUS 5,422 1,807 0 PERMIT AND LICENSES 4,540 0 0 HOME SCHOOL PE 3,156 0 0 MEALS 2,789 0 0 PERSONNEL REIMBURSEMENT 403 108 27 TOTAL 272,839 49,633 2,801