2023-07-15T11:30:13+00:00 2022-12-31 274292646 Love Bailey & Associates LLC 218 Laurens St Laurens SC 29360 990 2022-01-01 570783484 Newberry County Family YMCA NEWB 8032769936 PO Box 662 Newberry SC 29108 Scott Sandor Executive Director 8035375064 2023-07-15 true Scott SANDOR 999009999 Gary Bailey CPA P01426283 8649842698 2018-04-30 X 2022 2023-04-26 12:10:37Z SCOTT SANDOR PO Box 662 Newberry SC 29108 791210 false X N/A X 1984 SC THE YMCA EXISTS TO DEVELOP THE SPIRIT, MIND AND BODY. IT ALSO EXISTS TO STRENGTHEN FAMILIES AND PROVIDE A WHOLESOME PLACE TO PROMOTE GOOD HEALTH. 11 11 80 95 0 0 127624 63025 659616 731968 6147 -8475 28281 4692 821668 791210 0 0 331404 370136 0 23346 480728 472958 812132 843094 9536 -51884 1607947 1488869 266417 199223 1341530 1289646 THE YMCA EXISTS TO DEVELOP THE SPIRIT, MIND AND BODY. IT ALSO EXISTS TO STRENGTHEN FAMILIES AND PROVIDE A WHOLESOME PLACE TO PROMOTE GOOD HEALTH. false false 628142 HEALTH ENHANCEMENT: PROGRAMS ARE MEDICALLY-BASED THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA AQUATICS: PROGRAMS PROMOTE HEALTHY EXERCISE, SWIMMING AND WATER SAFETY SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. ALL PROGRAMS ARE OFFERED TO THE COMMUNITY AT LARGE. YMCA YOUTH SPORTS PROGRAMS: PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL IN THAT EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. YMCA CHILD CARE: THE CENTRAL FOCUS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATION PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS THE PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. CARE IS PROVIDED ON A BELOW-COST BASIS. 628142 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 false false false false false false false false false false false false false true 0 0 80 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false SC X SCOTT SANDOR 8032769936 8220 JOLLEY STREET NEWBERRY SC 29108 Alex Harold Board Member 1.0 X 0 0 0 Beth Tarver Board Member 1.0 X 0 0 0 Carlton Kinard Board Member 1.0 X 0 0 0 Hunter Perry Board Member 1.0 X 0 0 0 Jeremy Senn Board Member 1.0 X 0 0 0 Kevin Goodman Board Member 1.0 X 0 0 0 Kevin Whitesides Board Member 1.0 X 0 0 0 Larry Guise Board Member 1.0 X 0 0 0 Lynn Cary Board Member 1.0 X 0 0 0 Tim Baker Board Member 1.0 X 0 0 0 Young Schumpert Board Member 1.0 X 0 0 0 Scott Sanders Executive Director 40.0 X X 80080 0 0 80080 0 0 0 false false false 0 0 0 0 0 0 63025 63025 Healthy Living 731968 731968 Social Responsibility 0 0 Youth Development 0 0 0 0 0 0 731968 -8475 -8475 0 0 0 0 Miscellaneous 4642 4642 Payroll protection Rental income 50 50 0 0 0 0 4692 791210 728185 0 0 0 0 344260 240982 86065 17213 25876 18113 6469 1294 11151 6237 4914 0 0 0 0 1717 1717 13817 9672 4145 92624 74099 18525 11064 7745 2766 553 1967 1377 590 6371 6371 13656 13656 0 0 110927 88742 22185 54907 38435 16472 GENERAL PROGRAM EXPENSES 54744 54744 SUPPLIES 51384 35969 12846 2569 MISCELLANEOUS 3341 2392 949 Repairs and Maintenance 42776 34221 8555 2512 1758 754 0 843094 628142 191606 23346 221524 184077 4290 625 1385 0 0 0 0 1258 1258 3131107 1906242 1310039 1224865 68682 75760 0 0 1529 1524 1607947 1488869 30719 13718 0 0 0 0 235698 185505 0 0 0 0 266417 199223 1220843 1178737 120687 110909 1341530 1289646 1607947 1488869 -51884 0 X true X false true false X 559349 593367 583009 609031 572012 2916768 247887 222852 135635 192045 222981 1021400 0 0 0 807236 816219 718644 801076 794993 3938168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3938168 90 3650 -4312 6147 0 5575 0 90 3650 -4312 6147 0 5575 0 0 0 0 0 0 0 0 0 807326 819869 714332 807223 794993 3943743 0.9986 0.9983 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16623 16623 2851790 1906242 945548 237694 237694 25000 25000 1224865 Form 990, Part I, Line 6 VOLUNTEERS VARIOUS PARENTS VOLUNTEER TO ASSIST WITH PROGRAM ACTIVITIES, INCLUDING SWIM MEETS, RECREATIONAL BASKETBALL, AND THE PRAYER BREAKFAST. THESE ARE PART-TIME VOLUNTEERS, AND THERE IS NO COMPENSATION OF ANY TYPE. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED ON A LINE-BY-LINE BASIS IN A FACE-TO-FACE MEETING BETWEEN THE ORGANIZATION'S EXTERNAL CPA/TAX PREPARER AND THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD ANNUALLY REQUIRES ITS MEMBERS TO DISCLOSURE ANY RELATIONSHIP THAT MIGHT BE IN VIOLATION WITH THE CONFLICT OF INTEREST POLICY. THE DISCLOSURES ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE RESOLVED, OR IF VIOLATIONS CANNOT BE RESOLVED, THE BOARD MEMBER WOULD BE ASKED TO ABSTAIN FROM ANY VOTES RELATED TO THE CONFLICT, OR RESIGN. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE EXECUTIVE DIRECTOR IS PROPOSED BY THE COMPENSATION COMMITTEE OF THE BOARD, AND REVIEWED, AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS, AS PART OF THE BUDGET FUNCTION. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH INCLUDES ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY, AT THE BUSINESS OFFICE WITHIN THE MAIN YMCA BUILDING. THERE IS A SIGN AT THE FRONT REGISTRATION DESK MAKING THIS POLICY KNOWN TO ALL WHO ENTER THE BUILDING. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;