2023-06-15T20:08:42+00:00 2022-12-31 204022503 Phillips Currin & Company CPA's LLC 300 W Home Avenue Hartsville SC 295504128 990 2022-01-01 570314417 YOUNG MEN'S CHRISTIAN ASSOC OF SUMTER YOUN 8037731404 510 Miller Road Sumter SC 29150 Missy Corrigan Chief Executive Officer 8037731404 2023-06-15 true Missy Corrigan 999009999 true Karen A Currin CPA P01003218 8433323585 2018-06-07 X 2022 2023-04-26 12:10:37Z Missy Corrigan 510 Miller Road Sumter SC 29150 2984665 false X WWW.YMCASUMTER.ORG X 1912 SC The YMCA strives to provide a program of placing Christian principles into practice through elements that build a healthy body, mind, and spirit for the entire population of Sumter County. 16 16 194 38 0 0 169395 227905 2063900 2632130 10757 7621 982635 33870 3226687 2901526 0 0 1590619 1840330 0 39429 1056301 1183982 2646920 3024312 579767 -122786 6834082 6757050 79468 164236 6754614 6592814 The YMCA strives to provide a program of placing Christian principles into practice thru elements that build a healthy body, mind and spirit for the entire population of Sumter County. false false 2026835 2644909 NUMEROUS ATHLETIC PROGRAMS THAT ENABLES THE ENTIRE POPULATION OF SUMTER COUNTY TO BUILD A HEALTHY BODY, MIND, AND SPIRIT. 2026835 true true false false false false false false true true false false false false false 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 true 6 0 true 194 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false SC X Christeen Hodge 8037731404 510 MILLER ROAD SUMTER SC 29150 Bronwyn McElveen Board Member 2.0 X 0 0 0 Curt Ackerman Board Member 2.0 X 0 0 0 Dwight Moore Board Member 2.0 X 0 0 0 Gwen Herod Board Member 2.0 X 0 0 0 Hugh McMillian Board Member 2.0 X 0 0 0 James McCain Board Member 2.0 X 0 0 0 Lenell Allen Board Member 2.0 X 0 0 0 Patrick Enzor Board Member 2.0 X 0 0 0 Reid Schwartz Board Member 2.0 X 0 0 0 Tracey Fleming Board Member 2.0 X 0 0 0 William Croft Board Member 2.0 X 0 0 0 Isaac Carr President Elect 2.0 X 0 0 0 Jeff Reed President 2.0 X 0 0 0 Mark Partin Treasurer 2.0 X 0 0 0 Mary Kolb Past President 2.0 X 0 0 0 Melissa D Corrigan CEO 40.0 X 108870 0 13064 Selena Smith Vice President 2.0 X 0 0 0 108870 0 13064 0 false false false 0 0 0 0 0 26028 201877 227905 Membership Revenue 1965597 1965597 Day Camp Revenue 169467 169467 Childcare Revenue -- School Age 159280 159280 Childcare Revenue -- Infant/Toddler/Preschool 72860 72860 Resident Camp Revenue 0 0 264926 264926 0 0 2632130 12779 12779 0 0 36665 1400 36688 6535 -23 -5135 -5158 -5158 41429 29077 12352 12352 32357 10839 21518 21518 Other 813410 0 0 0 0 0 2901526 2644909 0 28712 0 0 121934 121934 1436435 970194 436858 29383 81195 52621 25048 3526 84415 55148 29267 116351 73486 40618 2247 1949 1949 0 0 0 0 16365 16365 1179 1179 216015 203405 12610 32083 29761 2322 18032 7220 10812 48739 0 48739 0 316160 316160 116924 116924 SUPPLIES 139020 86558 52462 DUES/SUBSCRIPTIONS 9768 744 9024 BANK/EFT FEES 58707 58707 EQUIPMENT LEASE 9660 4368 5292 199381 35174 159934 4273 3024312 2026835 958048 39429 600 600 1532831 1271084 348280 244168 0 0 0 0 10800 10113 10224341 5699963 4567370 4524378 706707 0 0 374201 0 6834082 6757050 51746 127825 27722 36411 0 0 0 0 0 0 0 0 0 0 79468 164236 6607474 6340307 147140 252507 6754614 6592814 6834082 6757050 -122786 -39014 0 X false true X true X 157877 210573 204255 169395 227905 970005 2648786 2717394 1916782 2063900 2632130 11978992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2806663 2927967 2121037 2233295 2860035 12948997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12948997 18161 14377 14232 4007 12779 63556 0 0 0 0 0 18161 14377 14232 4007 12779 63556 0 0 0 0 0 0 28116 42627 366462 982635 0 1419840 2852940 2984971 2501731 3219937 2872814 14432393 0.8972 0.8952 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 28116.0, COLUMN B - 42627.0, COLUMN C - 16822.0, COLUMN D - 26238.0, COLUMN E - , COLUMN F - 113803.0; DESCRIPTION - CARES ACT, COLUMN A - , COLUMN B - , COLUMN C - 349640.0, COLUMN D - 956397.0, COLUMN E - 0.0, COLUMN F - 1306037.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240088 100000 -32171 0 1949 305968 222574 0 19566 0 2052 240088 200879 0 23401 0 1706 222574 173077 0 29469 0 0 1667 200879 182018 0 -7362 0 0 1579 173077 0.46 0.54 0.0 false false 0 1131602 1131602 7834086 5074382 2759704 1258653 625581 633072 4524378 2902426 -39016 39916 900 2901526 0 0 2901526 3064226 39914 39914 3024312 0 0 3024312 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment fund is to support the services of the YMCA. Board has the authority to spend the income as it sees the need. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising expenses - 29077 Cost of merchandise sold and vending machines - 10839 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct fundraising expenses - 29077 Merchandise expenses - 10837 Turkey Trot 20839 20839 10587 Golf Tournament 11075 11075 500 7195 2 9515 9515 10795 41429 41429 500 28577 29077 12352 Form 990, Part VI, Line 11a A copy of the tax return is given to the governing board to review prior to it being filed with the IRS. Form 990, Part VI, Line 12c Page 6 VI line 12c - Conflicts of interest are reviewed on a constant basis. Board members are required to disclose any such relationships. Form 990, Part VI, Line 15a CEO compensation is determined by the governing board using statistical data from such sources such as Y-USA annual recommendations and YMCA HAY policy. Form 990, Part VI, Line 19 A copy of all documents, financials, and tax returns are available upon request at the YMCA office in Sumter, SC. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the tax return is given to the governing board to review prior to it being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest are reviewed on a constant basis. Board members are required to disclose any such relationships. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO compensation is determined by the governing board using statistical date from sources such as Y-USA annual recommendations and HAY policy. Form 990, Part VI, Line 19 Required documents available to the public A copy of all documents, financials, and tax returns are available upon request at the YMCA office in Sumter, SC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 264926, Related or Exempt Function Revenue: 264926, 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: ;