2024-11-26T15:22:14+00:00 2023-12-31 204022503 Phillips Currin & Company LLC 300 W Home Ave Hartsville SC 29550 990 2023-01-01 570794011 Young Men's Christian Association of the Upper Pee Dee Inc YOUN 8433834547 111 E Carolina Ave Hartsville SC 29550 Gary Luckridge Executive Director 8433834547 2024-11-26 true true Karen A Currin CPA P01003218 8433323585 2017-06-22 2023 2024-10-15 13:58:12Z Gary Lukridge 111 E Carolina Ave Hartsville SC 29550 4317405 false X WWW.UPPERPDYMCA.ORG X 1985 SC To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. 15 15 173 0 0 380055 2492489 1329612 1376534 45766 -15770 22512 13544 1777945 3866797 0 0 1104299 1160261 0 47466 1005200 966435 2109499 2126696 -331554 1740101 7035383 8919282 1136988 1117286 5898395 7801996 To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. false false 795727 1185219 ATHLETIC SERVICES PROVIDED TO IMPROVE THE PHYSICAL WELL BEING OF MEMBERS. 257218 191315 AFTER SCHOOL CARE SERVICES PROVIDED TO PROVIDE SAFE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. 1052945 true true false false false false false false true true 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 true false false false false false false false false true 2 0 true 173 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false SC X WENDY KELLY 8433834547 111 E Carolina Ave HARTSVILLE SC 29550 Daniel Gaddy Director 1.0 X 0 0 0 Dewey Adams Director 1.0 X 0 0 0 Gladys Case Director 1.0 X 0 0 0 Jacob Godwin Director 1.0 X 0 0 0 Joe Bittle Director 1.0 X 0 0 0 Julie Scott Director 1.0 X 0 0 0 Lex West Director 1.0 X 0 0 0 Melinda Lowe Director 1.0 X 0 0 0 Michael Northcutt Director 1.0 X 0 0 0 Rev Rags Coxe Director 1.0 X 0 0 0 Susan Moore Director 1.0 X 0 0 0 Wade O'Kelly Director 1.0 X 0 0 0 Gary Lukridge CEO 40.0 X 107464 0 27413 John Long Co-Treasurer 1.0 X 0 0 0 Paul Reardon Board Chairman 1.0 X 0 0 0 Will Alexander Co-Treasurer 1.0 X 0 0 0 107464 0 27413 1 false false false 0 7500 0 0 0 2217811 267178 69030 2492489 Healthy Living 1185219 1185219 Youth Development 191315 191315 Social Responsibility 0 0 0 0 0 0 1376534 37479 37479 35016 25646 9370 0 9370 9370 368584 421833 -53249 0 -53249 -53249 7303 3129 4174 4174 0 0 0 0 0 3866797 1376534 0 -2226 X 0 0 929112 458098 428634 42380 65844 23631 37127 5086 88437 10215 78222 76868 30964 45904 9825 9825 3635 3635 0 0 0 0 7107 7107 12852 1721 11131 164891 113402 51489 11891 1342 10549 42311 42311 31134 0 31134 0 223073 148154 74919 125282 87697 37585 TAXES AND LICENSES 3390 2617 773 POSTAGE 816 816 ORGANIZATIONAL DUES BANK CHARGES 23953 23953 306275 151151 155124 0 2126696 1052945 1026285 47466 245661 160617 57670 2000012 0 0 0 0 8174 66152 12333951 6784433 5707083 5549518 1016795 1142983 0 0 0 0 7035383 8919282 79461 96150 9169 7007 0 0 0 0 1048358 1014129 0 0 0 0 1136988 1117286 3284766 3279775 2613629 4522221 5898395 7801996 7035383 8919282 1740101 163500 0 X false true X true false X 196679 231918 328322 380055 2460523 3597497 1583177 1028173 1186128 1329612 1408500 6535590 0 0 0 1779856 1260091 1514450 1709667 3869023 10133087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10133087 73069 85311 89690 80435 72495 401000 0 73069 85311 89690 80435 72495 401000 0 0 191840 291169 13489 4174 500672 1852925 1537242 1895309 1803591 3945692 11034759 0.9183 0.9213 0.04 0.04 X Schedule A, Part III, Line 12 Description: Miscellaneous The miscellaneous amount is service fees collected and card replacement etc. In 2021 the amount was mainly due to CoVid funding. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 191840.0, COLUMN C - 291169.0, COLUMN D - 13489.0, COLUMN E - 4174.0, COLUMN F - 500672.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074465 500 137830 0 3635 1209160 1241552 9066 -170852 0 5301 1074465 1237638 0 137806 130000 3892 1241552 1219747 100 143242 120000 5451 1237638 1152856 0 227122 150000 10231 1219747 1.0 0.0 0.0 false false 411994 411994 9731691 4691111 5040580 1994024 1897080 96944 196242 196242 0 5549518 4059073 163501 28775 192276 3866797 0 0 3866797 2155471 28775 28775 2126696 0 0 2126696 Schedule D, Part XI, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part XII, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's intent is to keep $1M in the account for earnings, and earnings are used to assist in operations. The corpus may be used for emergency purposes. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 depreciation to offset rental income - 25646 cost of merchandise sales - 3129 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Depreciation used to offset rental income - 25646 Cost of merchandise sold - 3129 X 50 69030 Market value 0 false false false Schedule M, Part I, Line 32b stock The firm has stock transferred into an Edward Jones account and they sell the stock donations for the Organization. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 50 shares of Firstbanc shares Form 990, Part VI, Line 11b Review of form 990 by governing body CEO and finance director review before filed and then the board reviews after filed. Form 990, Part VI, Line 12c Conflict of interest policy The board is suppose to approve transactions if a conflict of interest is expected. If not, once it is discovered it goes before the board. Form 990, Part VI, Line 19 Required documents available to the public Upon request 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: ; Form 990, Part IX, Line 11g Other Expenses Contract labor - Total Expense: 7332, Program Service Expense: , Management and General Expenses: 7332, Fundraising Expenses: ; Contract services - Total Expense: 63896, Program Service Expense: , Management and General Expenses: 63896, Fundraising Expenses: ; Employee Expense - Total Expense: 5422, Program Service Expense: , Management and General Expenses: 5422, Fundraising Expenses: ; Equipment Expendable - Total Expense: 24505, Program Service Expense: 4416, Management and General Expenses: 20089, Fundraising Expenses: ; Equipment Lease - Total Expense: 5971, Program Service Expense: , Management and General Expenses: 5971, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 13357, Program Service Expense: 9699, Management and General Expenses: 3658, Fundraising Expenses: ; Maintenance Supplies - Total Expense: 58212, Program Service Expense: 45170, Management and General Expenses: 13042, Fundraising Expenses: ; Maintenance/Janitorial - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Mileage - Total Expense: 2557, Program Service Expense: 508, Management and General Expenses: 2049, Fundraising Expenses: ; Miscellaneous - Total Expense: 5660, Program Service Expense: , Management and General Expenses: 5660, Fundraising Expenses: ; Printing - Total Expense: 0, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: ; Program Supplies - Total Expense: 75062, Program Service Expense: 75062, Management and General Expenses: , Fundraising Expenses: ; Special Event Supplies - Total Expense: 7001, Program Service Expense: 3909, Management and General Expenses: 3092, Fundraising Expenses: ; Subscriptions - Total Expense: 3079, Program Service Expense: 2560, Management and General Expenses: 519, Fundraising Expenses: ; Telephone - Total Expense: 15447, Program Service Expense: , Management and General Expenses: 15447, Fundraising Expenses: ; Vehicle Expense - Total Expense: 10655, Program Service Expense: 9776, Management and General Expenses: 879, Fundraising Expenses: ; Towels - Total Expense: 51, Program Service Expense: 51, Management and General Expenses: , Fundraising Expenses: ; Member incentive - Total Expense: 6620, Program Service Expense: , Management and General Expenses: 6620, Fundraising Expenses: ; Organizational dues - Total Expense: 1448, Program Service Expense: , Management and General Expenses: 1448, Fundraising Expenses: ; Part VI, Line 6 Yes, they do have members. Part VI, Line 7a Yes, they do. Part Bi, Line 11b Yes, we will. Part VI, Line 12C Yes, they do.