2024-10-28T11:34:15+00:00 2023-12-31 274292646 Love Bailey & Associates LLC 218 Laurens St Laurens SC 29360 990 2023-01-01 570783484 Newberry County Family YMCA NEWB 8032769936 PO Box 662 Newberry SC 29108 Scott Sandor Executive Director 8035375064 2024-10-28 true true Gary Bailey CPA P01426283 8649842698 2024-04-30 X 2023 2024-10-15 13:58:12Z SCOTT SANDOR PO Box 662 Newberry SC 29108 1964845 false X N/A X 1984 SC THE YMCA EXISTS TO DEVELOP THE SPIRIT, MIND AND BODY. IT ALSO EXISTS TO STRENGTHEN FAMILIES AND PROVIDE A WHOLESOME PLACE TO PROMOTE GOOD HEALTH. 12 12 74 95 0 0 63025 1120328 731968 824254 -8475 11602 4692 8661 791210 1964845 0 0 370136 401417 0 0 472958 478980 843094 880397 -51884 1084448 1488869 2525271 199223 151177 1289646 2374094 THE YMCA EXISTS TO DEVELOP THE SPIRIT, MIND AND BODY. IT ALSO EXISTS TO STRENGTHEN FAMILIES AND PROVIDE A WHOLESOME PLACE TO PROMOTE GOOD HEALTH. false false 834850 824254 HEALTH ENHANCEMENT: PROGRAMS ARE MEDICALLY-BASED THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA AQUATICS: PROGRAMS PROMOTE HEALTHY EXERCISE, SWIMMING AND WATER SAFETY SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. ALL PROGRAMS ARE OFFERED TO THE COMMUNITY AT LARGE. YMCA YOUTH SPORTS PROGRAMS: PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL IN THAT EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. YMCA CHILD CARE: THE CENTRAL FOCUS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATION PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS THE PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. CARE IS PROVIDED ON A BELOW-COST BASIS. 834850 true true false false false false false false false true false false false false true 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 true 0 0 74 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 SCOTT SANDOR 8032769936 8220 JOLLEY STREET NEWBERRY SC 29108 Beth Tarver Board Member 1.0 X 0 0 0 Carlton Kinard Board Member 1.0 X 0 0 0 Darby Samargo Board Member 1.0 X 0 0 0 Hunter Perry Board Member 1.0 X 0 0 0 Jeremy Senn Board Member 1.0 X 0 0 0 Kevin Goodman Board Member 1.0 X 0 0 0 Kevin Whitesides Board Member 1.0 X 0 0 0 Larry Guise Board Chair 1.0 X 0 0 0 Lynn Cary Board Member 1.0 X 0 0 0 Tim Baker Board Member 1.0 X 0 0 0 Young Schumpert Board Member 1.0 X 0 0 0 Scott Sanders Executive Director 40.0 X X 86757 0 0 86757 0 0 0 false false false 0 0 0 0 0 0 1120328 1120328 Healthy Living 824254 824254 Social Responsibility 0 0 Youth Development 0 0 0 0 0 0 824254 11602 11602 0 0 0 0 Miscellaneous 8661 8661 Payroll protection Rental income 0 0 0 0 8661 1964845 844517 0 0 0 0 86757 86757 265903 265903 16757 16757 32000 32000 6920 6920 0 0 0 0 19861 15889 3972 178923 178923 11688 11688 13687 13687 0 0 108935 87148 21787 64341 51473 12868 GENERAL PROGRAM EXPENSES 33741 33741 SUPPLIES 37250 37250 MISCELLANEOUS 3634 3634 Repairs and Maintenance 0 0 0 0 880397 834850 45547 0 184077 157061 1385 1385 0 0 0 0 1258 1258 3171822 2015178 1224865 1156644 75760 1207399 0 0 1524 1524 1488869 2525271 13718 12738 0 0 0 0 185505 138439 0 0 0 0 199223 151177 1178737 1183199 110909 1190895 1289646 2374094 1488869 2525271 1084448 0 X false true X true false X 593367 583009 609031 572012 1676833 4034252 222852 135635 192045 222981 267749 1041262 0 0 0 816219 718644 801076 794993 1944582 5075514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5075514 3650 -4312 6147 0 11602 17087 0 3650 -4312 6147 0 11602 17087 0 0 0 0 0 0 0 0 819869 714332 807223 794993 1956184 5092601 0.9966 0.9986 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16623 16623 2880092 2015178 864914 250107 250107 25000 25000 1156644 Bank statement overdraft 0 0 Form 990, Part I, Line 6 VOLUNTEERS VARIOUS PARENTS VOLUNTEER TO ASSIST WITH PROGRAM ACTIVITIES, INCLUDING SWIM MEETS, RECREATIONAL BASKETBALL, AND THE PRAYER BREAKFAST. THESE ARE PART-TIME VOLUNTEERS, AND THERE IS NO COMPENSATION OF ANY TYPE. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED ON A LINE-BY-LINE BASIS IN A FACE-TO-FACE MEETING BETWEEN THE ORGANIZATION'S EXTERNAL CPA/TAX PREPARER AND THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD ANNUALLY REQUIRES ITS MEMBERS TO DISCLOSURE ANY RELATIONSHIP THAT MIGHT BE IN VIOLATION WITH THE CONFLICT OF INTEREST POLICY. THE DISCLOSURES ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE RESOLVED, OR IF VIOLATIONS CANNOT BE RESOLVED, THE BOARD MEMBER WOULD BE ASKED TO ABSTAIN FROM ANY VOTES RELATED TO THE CONFLICT, OR RESIGN. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE EXECUTIVE DIRECTOR IS PROPOSED BY THE COMPENSATION COMMITTEE OF THE BOARD, AND REVIEWED, AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS, AS PART OF THE BUDGET FUNCTION. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH INCLUDES ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY, AT THE BUSINESS OFFICE WITHIN THE MAIN YMCA BUILDING. THERE IS A SIGN AT THE FRONT REGISTRATION DESK MAKING THIS POLICY KNOWN TO ALL WHO ENTER THE BUILDING. 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: ;