2024-06-24T09:43:50+00:00 2023-12-31 200758852 ELLIOTT & PAINTER LLP 390 EAST HENRY STREET SUITE 203 Spartanburg SC 29302 990 2023-01-01 570314425 YOUNG MENS CHRISTIAN ASSOCIATION of Greater Spartanburg YOUN 8645850306 151 Ribault STREET Spartanburg SC 29302 RICK CALLEBS CEO 2024-06-24 true RICK CALLEBS 999009999 true Denise W Smith P00031902 8645831476 2024-06-14 2023 2023-04-26 12:10:37Z RICHARD CALLEBS 151 Ribault STREET Spartanburg SC 29302 10963179 false X WWW.SPARTANBURGYMCA.ORG X 1903 SC OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 63 63 580 936 0 0 1047535 1612523 7905216 8395804 728619 472039 401268 380877 10082638 10861243 761064 791757 0 0 3962026 4584303 0 0 551525 3444870 3495511 8167960 8871571 1914678 1989672 25566125 27112360 6715841 6130910 18850284 20981450 OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 5229314 508828 6870048 HEALTHY LIVING - YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT MIND AND BODY. THE YMCA PROVIDES THOUSANDS OF PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. 2083596 282429 1525756 YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL, SUMMER DAY CAMP, AND YOUTH ATHLETIC PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 100% OF YOUNG PEOPLE TO PARTICIPATE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. 7312910 true true false false false false false false true true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 41 0 true 580 true false false false false false false false false false false false false X 63 63 false false false false false true true true true false true true true true true true true true true true false SC X YMCA 8645850306 151 RIBAULT STREET SPARTANBURG SC 29302 BILL CARRY MTY PAST CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 CLAUDE SALEEBY ASSOCIATION PAST CHAIR AND BOARD MEMBER 2.5 X X 0 0 0 DAN TROXELL MTY CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 ERIN OUZTS ASSOCIATION SECRETARY AND BOARD MEMBER 2.5 X X 0 0 0 JOEL HINTON MTY CHAIRMAN AND BOARD MEMBER 2.5 X X 0 0 0 PARKER CHAMPION THY CHAIRMAN AND BOARD MEMBER 2.5 X X 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1.0 X 0 0 0 SHAWNTELLE ABRAMS BOARD MEMBER 1.0 X 0 0 0 STEVE BROWN BOARD MEMBER 1.0 X 0 0 0 THOMAS BROOKS BOARD MEMBER 1.0 X 0 0 0 THOMAS EDWARD HANNAH JR BOARD MEMBER 1.0 X 0 0 0 TONY QUILLEN BOARD MEMBER 1.0 X 0 0 0 TYLER WEST BOARD MEMBER 1.0 X 0 0 0 WIM KOLK BOARD MEMBER 1.0 X 0 0 0 RICK CALLEBS CEO 45.0 X 266363 0 29288 266363 0 29288 1 false true false GameTime P O Box 240981 Charlotte NC 28224 Playground equipment and installation 204498 Elliott & Painter LLP 390 E Henry St Suite 203 Spartanburg SC 29302 Accounting services 111600 2 0 0 0 0 46100 1566423 40032 1612523 Healthy Living 6870048 6870048 Youth Development 1525756 1525756 Social Responsibility 0 0 0 0 0 0 8395804 309381 0 0 309381 0 0 0 0 0 0 0 0 329259 0 0 0 329259 0 329259 0 0 329259 0 162658 0 0 0 162658 162658 0 0 162658 54425 0 31940 22485 0 22485 0 0 0 0 0 0 84759 69996 14763 0 0 14763 OTHER REVENUE 813410 14370 0 0 14370 0 0 0 0 14370 10861243 8395804 0 852916 0 0 791257 791257 500 500 0 0 295651 133043 133043 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2537793 2075383 462410 777338 125442 651896 13431595 Investment in Spartanburg C. Foundation 2026285 Beneficial interest in Perpetual Trust 545310 TD Bank Investment Fund 504841 Fair Value of Interest Rate Swap Agreement 843300 Right of Use Asset - Operating Leases 97838 4017574 Lease Liability- current portion 84338 Lease Liability - noncurrent portion 14303 98641 10431817 253239 0 0 131135 384374 10047443 0 813800 813800 10861243 8127768 0 0 0 69996 69996 8057772 0 813799 813799 8871571 Schedule D, Part V, Line 4 Intended uses of endowment funds Operations Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 69996 CHANGE IN BENEFICIARY AGREEMENT - 61139 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 791257 INVESTMENT FEES - 21348 MISC - 1195 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 69996 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 791257 INVESTMENT FEES - 21348 MISC - 1194 Triathlon 20205 0 20205 0 532 0 63 0 10515 Golf Tournament 22626 0 22626 0 516 8232 2117 0 971 12 11594 0 11594 0 38 0 1129 0 7827 54425 0 54425 0 1086 8232 3309 0 19313 31940 22485 true Scholarships 577 791257 FMV YMCA AWARDS SCHOLARSHIPS TO ELIGIBLE RECIPIENTS TO REDUCE OR ELIMINATE PROGRAM RELATED ACTIVITY COST. THE RECIPIENT APPLIES FOR THE SCHOLARSHIP AND IT IS OFFERED BASED ON THEIR NEED. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. To receive a scholarship grant, a perspective member must bring in a completed Income Based Membership application along with a copy of the first page of their 1040 Federal Tax return, and two consecutive pay stubs for each working adult in the household. The YMCA staff will use the dollar amount on line 10 - Taxable Income to compare to the scale provided. The discount they receive will be based on the scale provided, the program discount is 25%, with a maximum discount of 50%. The perspective member would need to schedule an appointment with the Branch Director for approval of anything higher than 50%. If they did not file taxes - the YMCA must have a letter of non-filing. X false false false false false false false false false RICK CALLEBS CEO 255099 0 0 0 11264 0 27700 0 1588 0 295651 0 0 0 X 2 1275 Cost X Supplies 14 29833 Cost X Sports Equipment 3 8924 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Supplies - Number of Contributors Other - Sports Equipment - Number of contributors Food inventory - Number of contributors Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELECTION OF MEMBERS AND THEIR RIGHTS: OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS SUBJECT TO APPROVAL OF MEMBERS: AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE ASSOCIATION SHALL BE HELD FOR THE PURPOSE OF ELECTING THE DIRECTORS OF THE ASSOCIATION AT A TIME FIXED BY THE BOARD OF DIRECTORS WITHIN THE FIRST NINETY (90) DAYS FOLLOWING THE CLOSE OF THE FISCAL YEAR; OR SUCH ELECTION SHALL BE CONDUCTED WITHIN THE SAME PERIOD BY MAIL BALLOT OF THE VOTING MEMBERS OF THE ASSOCIATION, UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. NOTICE OF THE ANNUAL MEETING SHALL BE MAILED OR POSTED ON THE BULLETIN BOARD IN THE ASSOCIATION AND/OR PUBLISHED IN THE NEWS MEDIA THIRTY (30) DAYS BEFORE THE MEETING. THERE SHALL BE A NOMINATING COMMITTEE APPOINTED ANNUALLY MADE UP OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE PRESIDENT; ONE (1) OF WHOM SHALL BE DESIGNATED AS CHAIRMAN, AND TWO (2) QUALIFIED VOTING MEMBERS, SELECTED BY AND FROM THE VOTING MEMBERS, OF THE ASSOCIATION. IT SHALL BE THE DUTY OF THIS COMMITTEE TO SUBMIT NAMES OF PERSONS TO BE VOTED UPON AT THE NEXT ANNUAL ELECTION OF DIRECTORS. FIVE (5%) PERCENT OF THE VOTING MEMBERS MAY PRESENT IN WRITING TO THE NOMINATING COMMITTEE NOT LATER THAN TEN (10) DAYS BEFORE THE ANNUAL ELECTION, THE NAME OF ANY VOTING MEMBER FOR NOMINATION. SUCH NAME SHALL BE POSTED IMMEDIATELY BY THE NOMINATING COMMITTEE. NO PERSON SHALL BE ELIGIBLE FOR ELECTION AS DIRECTOR UNLESS HIS NAME SHALL HAVE BEEN SUBMITTED TO OR NOMINATED BY THE NOMINATING COMMITTEE. ONCE ELECTED, THE MANAGEMENT ASSOCIATION SHALL BE VESTED IN A BOARD OF DIRECTORS OF THIRTY-THREE (33) PERSONS WHO ARE AT LEAST EIGHTEEN (18) YEARS OF AGE, AND WHO POSSESS THE QUALIFICATIONS FOR VOTING MEMBERSHIP IN THIS ASSOCIATION, PLUS THE CHIEF OPERATING OFFICER, WHO SHALL BE EMPLOYED BY THE BOARD OF DIRECTORS. ANY DIRECTOR HAVING MORE THAN 40% UNEXCUSED ABSENCES PER YEAR SHALL NO LONGER BE A MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS PROVIDED TO CEO FOR REVIEW PRIOR TO ITS FILING FOR THEM TO REVIEW WITH THE RELEVANT BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy THIS IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND STAFF. Form 990, Part VI, Line 15a Process to establish compensation of top management official OUR ORGANIZATION USES THE NATIONAL YMCA SALARY ADMINISTRATION PROGRAM TO DETERMINE SALARIES AND COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees OUR ORGANIZATION USES THE NATIONAL YMCA SALARY ADMINISTRATION PROGRAM TO DETERMINE SALARIES AND COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public A COPY OF THE 990 WILL BE MAINTAINED AT THE FRONT DESK SO THAT IT IS AVAILABLE FOR PUBLIC INSPECTION. 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 XI, Line 9 Other changes in net assets or fund balances Change in interest rate swap agreement - -172883; Change in beneficiary agreement - 61139; Form 990, Part VI Line 7A-Election of members and Their Rights Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI Line 7B-Decisions subject to approval of member An annual meeting of the voting members of the association shall be held for the purpose of electing the directors of the association at a time fixed by the Board of Directors within the first (90) days following the close of the fiscal year; or such election shall be conducted within the same period by mail ballot of the voting members of the association, under the supervision of the Board of Directors. Notice of the Annual meeting shall be mailed or posted on the bullentin board in the association and/or published in the news media thirty (30) days nefore the meeting. There shall be a nominating committee appointed annually made up of three (3) members of the board of directors appointed by the President; one (1) of whom shall be designated as chairman, and two (2) qualified voting members, selected by and from the voting members of the association. It shall be the duty of this committee to submit names of the persons to be voted upon at the next annual election of directors. Five (5%) percent of the voting members may present in writing to the nominating committee not later than ten (10) days before the annual election, the name of any voting member for nomination. Such name shall be eligible for election as director unless his name shall have been submitted to or nominated by the Nominating Committee. Once elected, the management of this association shall be vested in a board of directors of thirty-three (33) persons who are at least eighteen (18) years of age, and who possess the qualifications for voting membership in this association, plus the Chief Operating Officer, who shall be employed by the Board of Directors. Any director having more than 40% unexcused absences per year shall no longer be a member of the Board of Directors.