2024-06-17T14:06:21+00:00 2023-12-31 204022503 Phillips Currin & Company CPA's LLC 300 W Home Avenue Hartsville SC 295504128 990 2023-01-01 570314417 YOUNG MEN'S CHRISTIAN ASSOC OF SUMTER YOUN 8037731404 510 Miller Road Sumter SC 29150 Missy Corrigan Chief Executive Officer 8037731404 2024-06-17 true Missy Corrigan 999009999 Karen A Currin CPA P01003218 8433323585 2018-06-07 X 2023 2023-04-26 12:10:37Z Missy Corrigan 510 Miller Road Sumter SC 29150 3640116 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 16 231 38 0 0 227905 478397 2632130 2785992 7621 50478 33870 22965 2901526 3337832 0 0 1840330 2024296 0 63585 1183982 1296010 3024312 3320306 -122786 17526 6757050 6757024 164236 118833 6592814 6638191 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. false false 2225297 2839696 NUMEROUS ATHLETIC PROGRAMS THAT ENABLES THE ENTIRE POPULATION OF SUMTER COUNTY TO BUILD A HEALTHY BODY, MIND, AND SPIRIT. 2225297 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 16 0 true 231 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 134918 0 16190 Selena Smith Vice President 2.0 X 0 0 0 134918 0 16190 0 false false false 0 0 0 0 0 19030 459367 478397 Healthy Living 2363807 2363807 Youth Development 422185 422185 Social Responsibility 0 0 0 0 0 0 2785992 53704 53704 0 0 255142 500 258868 -3726 500 -3226 -3226 33259 25419 7840 7840 33122 17997 15125 15125 Other 813410 0 0 0 0 0 3337832 2839696 0 19739 0 0 134918 121425 13493 1566756 1103235 426281 37240 95323 61960 30503 2860 98790 53646 41916 3228 128509 83644 40835 4030 6750 6750 2872 2872 0 0 0 0 17587 17587 19591 701 18890 203712 203712 25282 18625 6657 40574 7774 32800 45521 0 45521 0 350942 350942 122443 122443 SUPPLIES 168504 100585 67919 0 DUES/SUBSCRIPTIONS 15533 105 15428 BANK/EFT FEES 69055 66183 2872 EQUIPMENT LEASE 8675 3182 5493 198969 30973 165262 2734 3320306 2225297 1031424 63585 922243 865080 349441 304576 244168 247556 0 0 0 0 10113 13242 10647970 6050905 4524378 4597065 706707 729505 0 0 0 0 6757050 6757024 127825 79806 36411 39027 0 0 0 0 0 0 0 0 0 0 164236 118833 6340307 6037287 252507 600904 6592814 6638191 6757050 6757024 17526 27851 0 X false true X true X 210573 204255 169395 227905 478397 1290525 2717394 1916782 2063900 2632130 2785992 12116198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2927967 2121037 2233295 2860035 3264389 13406723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13406723 14377 14232 4007 12779 53704 99099 0 0 0 0 0 14377 14232 4007 12779 53704 99099 0 0 0 0 0 0 42627 366462 982635 0 0 1391724 2984971 2501731 3219937 2872814 3318093 14897546 0.8999 0.8972 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 42627.0, COLUMN B - 16822.0, COLUMN C - 26238.0, COLUMN D - , COLUMN E - , COLUMN F - 85687.0; DESCRIPTION - CARES ACT, COLUMN A - , COLUMN B - 349640.0, COLUMN C - 956397.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 1306037.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305968 0 32912 0 2872 336008 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 0.58 0.42 0.0 true false 1131602 1131602 8012406 5291711 2720695 1503962 759194 744768 4597065 3409099 27851 43416 71267 3337832 0 0 3337832 3363722 43416 43416 3320306 0 0 3320306 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 direct fundraising expenses - 25419 cost of inventory sales - 17997 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 direct fundraising expenses - 25419 cost of inventory sales - 17997 Turkey Trot 21520 21520 17350 Golf Tournament 8580 8580 8069 1 3159 3159 33259 33259 25419 25419 7840 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. This is done annually. 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 - 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: ;