2024-02-26T11:04:07-05:00 2023-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2023-01-01 570832992 UNION COUNTY YMCA UNIO 8644270668 106 LAKESIDE DRIVE UNION SC 293791939 APRIL HALL CEO 8644270668 2024-02-13 true APRIL HALL XXX-XX-XXXX false TONI R MCKINLEY P01030704 8642331800 2024-02-22 2023 2023-04-26 12:10:37Z APRIL HALL 107 COPPERHEAD RD UNION SC 29379 550158 false X WWW.UNIONCOUNTYYMCA.ORG X SC HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. 12 12 65 25 0 161627 114414 391978 429234 0 51878 6510 605483 550158 0 0 269921 292798 0 8214 344464 304885 614385 597683 -8902 -47525 357285 312275 10307 8319 346978 303956 X HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. false false 465730 THE ORGANIZATION'S YMCA PROGRAMS IMPROVED THE PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL WELLBEING OF THE GENERAL ESTIMATED POPULATION OF 29,000 RESIDENTS OF UNION, SOUTH CAROLINA. 465730 true true false false false false false false false false true 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 true 0 0 65 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false SC X APRIL HALL 8644270668 106 LAKESIDE DRIVE UNION SC 293791939 APRIL HALL CEO 40.00 X 66675 0 0 GREGG ADDISON BOARD MEMBER 1.00 X 0 0 0 JUDY BELK BOARD MEMBER 1.00 X 0 0 0 TRAVIS BLACK BOARD MEMBER 1.00 X 0 0 0 JENNY CROCKER BOARD MEMBER 1.00 X 0 0 0 MILDRED GILES BOARD MEMBER 1.00 X 0 0 0 MARY JENKINS BOARD MEMBER 1.00 X 0 0 0 RANDALL LINER BOARD MEMBER 1.00 X 0 0 0 FREADA RINACA BOARD MEMBER 1.00 X 0 0 0 ANNIE PEARL SMITH BOARD MEMBER 1.00 X 0 0 0 ROGER SUBER BOARD MEMBER 1.00 X 0 0 0 DAVID TURNER CHAIR 1.00 X 0 0 0 PAUL WELLS BOARD MEMBER 1.00 X 0 0 0 66675 false false false 777 75513 38124 114414 MEMBERSHIP DUES & ASSESSMENTS 280221 280221 PROGRAM FEES 140582 140582 SALE OF SUPPLIES 8431 8431 429234 OTHER REVENUE 6510 6510 6510 550158 435744 66675 50006 16669 186560 167973 14009 4578 11011 11011 20470 20470 8082 6962 889 231 18393 10194 6989 1210 52615 44753 7862 7730 4222 3508 4016 1004 3012 10156 2021 6685 1450 33527 29806 3721 MISCELLANEOUS 87573 36671 50902 SUPPLIES 74457 70462 3995 DUES 10750 5378 5372 PRINTING AND PUBLICATIONS 4967 4222 745 701 575 126 597683 465730 123739 8214 130323 201023 153712 40608 641177 570533 73250 70644 357285 312275 10307 8319 10307 8319 X 346978 303956 346978 303956 357285 312275 -47525 4503 X true X false true false X 477636 463132 499612 425323 394635 2260338 64627 48648 103173 180160 155523 552131 542263 511780 602785 605483 550158 2812469 2812469 4587 2615 105 7307 546850 514395 602890 605483 550158 2819776 0.99740 0.99740 0.00000 0.00000 X PART III, LINE 12 7,307 . 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 126382 126382 62051 29046 33005 40178 22539 17639 392566 392566 70644 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKLEY-THAN NOT THAT THE TAX POSIITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C COMMUNICATION TO EMPLOYEES AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMMITTEE OF BOARD MEMBERS REVIEW AND COMPARISON TO STANDARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST