2023-06-26T13:15:44-05:00 2022-12-31 440160260 FORVIS LLP 133 EAST FIRST NORTH STREET SUITE 8 SUMMERVILLE SC 29483 990 2022-01-01 570643100 SUMMERVILLE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION SUMM 8438719622 140 SOUTH CEDAR ST SUMMERVILLE SC 29483 JOSEPH DEBNEY CEO 8438719622 2023-06-26 1 JOSEPH DEBNEY 999009999 1 JEREMY NAESS P01306905 8439379710 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUMMERVILLE FAMILY YMCA JOSEPH DEBNEY 140 SOUTH CEDAR ST SUMMERVILLE SC 29483 4710163 0 X WWW.SUMMERVILLEYMCA.ORG X 1976 SC TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. 16 16 294 215 0 0 811318 789190 2841665 3559228 133 1085 174188 187565 3827304 4537068 0 0 0 0 1900231 2284036 0 0 128968 1642337 1770573 3542568 4054609 284736 482459 7873820 7816777 2845678 2252704 5028142 5564073 X TO BE A COMMUNITY CORNERSTONE THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE SUMMERVILLE FAMILY YMCA IS A MEMBERSHIP OF PEOPLE WHO ARE GIVEN THE OPPORTUNITY TO ENHANCE THEIR DAILY LIVES THROUGH PROGRAMS AND SERVICE THAT INSTILL THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. OUR PURPOSE IS TO OFFER THESE SERVICES TO BOTH MEMBERS AND NON-MEMBERS AT AN AFFORDABLE COST AND ENABLE THEM TO BE ROLE MODELS IN THE COMMUNITY WE SERVE. THE YMCA INSTILLS A HOLISTIC HEALTH INITIATIVE THAT ENABLES PEOPLE TO FULFILL AN ACTIVE LIFESTYLE AT THEIR OWN PACE, WHILE ENCOURAGING THEM TO DEVELOP A STRONG AFFIRMATION FOR SOCIAL VALUES. THE SUMMERVILLE FAMILY YMCA DOES OFFER PROGRAMS AND OPPORTUNITIES FOR THE WHOLE FAMILY IN A SAFE AND CARING ENVIRONMENT. WE CURRENTLY SUPPORT THREE FACILITIES THAT INCLUDE OUR DOWNTOWN SUMMERVILLE LOCATION, OUR OAKBROOK LOCATION, AND OUR NEWEST ADDITION, THE YMCA AT THE PONDS. 0 0 3053790 3082653 WELLNESS CENTER - HEALTH AND WELL-BEING FOR ALL AT A TIME WHEN GREATER THAN 50% OF ADULTS AND 15% OF CHILDREN ARE CLASSIFIED AS OBESE. THE YMCA PROVIDES PEOPLE WITH THE ENVIRONMENT AND SUPPORTIVE RELATIONSHIPS THEY NEED IN ORDER TO PURSUE AND ACHIEVE A HEALTHIER LIFESTYLE. THIS FACILITY INCLUDES A STATE OF THE ART FITNESS CENTER OFFERING PERSONAL TRAINING, FITNESS CLASSES, AN INDOOR EXERCISE POOL, KID ZONES FOR HEALTHY PLAY, CHILDWATCH, TEEN/ PRE-TEEN FITNESS CLASSES, AND A BASKETBALL GYMNASIUM WITH PROGRAMS FOR ADULTS, CHILDREN, AND FAMILIES. 466663 472414 CHILD CARE AND SUMMER CAMP - THH YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. WITH AN INCREASING NUMBER OF DUAL INCOME AND SINGLE PARENT FAMILIES, THE YMCA PROVIDES THE CHILDREN OF OUR COMMUNITY (KINDERGARTEN THROUGH MIDDLE SCHOOL) A SAFE ENVIRONMENT THROUGH AFTERSCHOOL PROGRAMS AND SUMMER DAY CAMPS IN WHICH TO THRIVE WHILE ALLOWING PARENTS PEACE OF MIND WHILE AT WORK TO SUPPORT THEIR FAMILIES. 3520453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 91 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X THE ORGANIZATION 8438719622 140 S CEDAR ST SUMMERVILLE SC 29483 JOSEPH DEBNEY CEO 40.00 X 102691 0 7607 CATHERINE BLACK CFO 40.00 X 69431 0 11461 CHARLES HUDGENS CVO 2.00 X X 0 0 0 FRANKIE STAROPOLI VICE CHAIR 2.00 X X 0 0 0 TIM HUDSON TREASURER 2.00 X X 0 0 0 SHERRY ENSLEY SECRETARY 2.00 X X 0 0 0 JOHN NYDEGGER PAST CVO 2.00 X 0 0 0 CHRIS ACKERMAN BOARD MEMBER 1.00 X 0 0 0 NELSON AKWARI BOARD MEMBER 1.00 X 0 0 0 GREG JONES BOARD MEMBER 1.00 X 0 0 0 TIM KENNEDY BOARD MEMBER 1.00 X 0 0 0 MARK WIMBERLY BOARD MEMBER 1.00 X 0 0 0 PENNY MERRIMAN BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 LISA TUPPER BOARD MEMBER 1.00 X 0 0 0 JAMIE TOUCHBERRY BOARD MEMBER 1.00 X 0 0 0 MARIANNE WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER PARVIN BOARD MEMBER 1.00 X 0 0 0 172122 0 19068 1 0 0 0 0 67850 421768 299572 789190 MEMBERSHIP DUES 713940 2000053 2000053 YOUTH/ADULT SPORTS 713940 752766 752766 CAMPS 713940 305267 305267 AQUATICS 713940 197164 197164 CHILDCARE 713940 167147 167147 136831 136831 3559228 285 285 7306 0 7306 7306 7306 800 0 800 800 800 336465 67850 164727 171738 171738 16889 8368 8521 8521 4537068 3559228 0 188650 172122 51637 94667 25818 1687798 1563630 51093 73075 68130 56371 11515 244 213384 179605 26650 7129 142602 125716 9011 7875 160253 124570 34783 900 1850 1068 782 263604 140851 119310 3443 85696 62708 20761 2227 486911 473161 13750 3699 17 423 3259 32108 29101 997 2010 71697 71680 17 61807 59965 1842 384303 373983 10320 112030 101970 7867 2193 OPERATING AND PROGRAM E 72245 71865 380 BAD DEBT EXPENSE 23421 22401 1020 EVENT EXPENSES 10949 10154 795 4054609 3520453 405188 128968 323406 337137 734301 734584 73519 166557 68961 78825 13255258 6777759 6673633 6477499 0 22175 7873820 7816777 175114 175206 263838 318951 1926141 1722163 480585 36384 2845678 2252704 X 4979518 5485345 48624 78728 5028142 5564073 7873820 7816777 X 482459 -14794 68266 X X 0 1 X 1 0 X 2504754 2499560 1941103 2419956 2789243 12154616 2504754 2499560 1941103 2419956 2789243 12154616 12154616 24636 27855 15232 7166 7591 82480 17625 9115 13515 327144 357170 724569 12961665 6135769 0.93770 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460500 1460500 8197374 4720989 3476385 1209202 696397 512805 1951547 1123925 827622 436635 236448 200187 6477499 CAPITAL LEASE OBLIGATION 36384 36384 X 4530642 -14794 8368 -6426 4537068 0 4537068 3994711 -59898 -59898 4054609 0 4054609 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE 8,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE 8,368. CHANGE IN VALUE OF INTEREST RATE SWAP -68,266. FLOWERTOWN FESTIVAL 404315 67850 336465 15368 149359 404315 67850 336465 15368 149359 164727 171738 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2014-04-01 3280000 CURRENT REFUND PRIOR ISSUE 0 0 0 A 1767837 3280000 3280000 2014 1 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 1 1 BB&T 5.000000000000 0 0 0 0 0 A 0 JANA DEBNEY FAMILY RELATIONSHIP WITH CEO 21268 EMPLOYEE COMPENSATION 0 JILLIAN LEWELLYN FAMILY RELATIONSHIP WITH CEO 56317 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM MANAGEMENT. A COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE BOARD THROUGH E-MAIL. A READ RECEIPT IS REQUESTED ON THE E-MAIL TO ASSURE THE EMAIL IS RECEIVED BY ALL BOARD MEMBERS, AND THAT THEY ARE ALLOWED THE OPPORTUNITY TO APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A SALARY ADMINISTRATION PLAN IN PLACE BASED ON GUIDANCE FROM Y NATIONAL. ITS PLAN IS UPDATED ON AN ANNUAL BASIS. THE COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND 990 TAX RETURN AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. THE 990 TAX RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 68,266. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.