2024-06-12T14:19:16-04:00 2023-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2023-01-01 570934024 FOOTHILLS AREA YMCA FOOT 370 MEMORIAL DRIVE SENECA SC 29672 CHRISTLE ROSS CEO 8648880622 2024-03-25 true CHRISTLE ROSS true JASON S WHITE CPA P00527782 8648821937 2024-06-12 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 10062632 false X WWW.FAYMCA.ORG X 1984 SC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS. 13 13 225 140 0 0 229510 7324201 2250887 2617353 3366 86169 30021 26626 2513784 10054349 0 0 1401959 1627790 0 44311 1286906 1504797 2688865 3132587 -175081 6921762 12778176 19497779 7425253 7223094 5352923 12274685 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS. 2638952 THE AFTER SCHOOL CARE PROGRAM PROVIDES ADDITIONAL EDUCATIONAL SUPPORT, RECREATIONAL OPPORTUNITIES, AND PROMOTES HEALTHY MINDS AND BODIES FOR CHILDREN IN THE COMMUNITY. SUMMER CAMP PROVICES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THE PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED. 2638952 true true false false false false false false false false true false false false true 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 false true 4 0 225 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false SC X X CHRISTLE ROSS 8648880622 370 MEMORIAL DRIVE SENECA SC 29672 CHRISTLE ROSS CEO 40.00 0.00 X 91810 0 0 TOM WIPPERMANN BOARD MEMBER 1.00 0.00 X 0 0 0 REID THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 CLAIRE WELCH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL EXNER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF FORBES BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 BO BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY BARNES BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN MARIE DOLENC BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 RENEE PFISTER BOARD MEMBER 1.00 0.00 X 0 0 0 GREG ENDERS PRESIDENT 8.00 0.00 X X 0 0 0 DARRYL BROOME VICE PRESIDENT 1.00 0.00 X X 0 0 0 91810 0 0 0 false false false 6523551 800650 7324201 SUMMER CAMP 713940 152105 152105 AFTER SCHOOL CARE 713940 568566 568566 FACILITY MEMBERSHIPS 713940 1493808 1493808 OTHER PROGRAMS 713940 402874 402874 2617353 86169 86169 6198 6198 6198 6198 22688 8283 14405 14405 6023 6023 6023 10054349 2715743 0 14405 419379 194755 194756 29868 961494 961494 133684 108834 22333 2517 113233 94814 15970 2449 19926 16726 3200 21311 17844 3006 461 982 982 322971 253919 66157 2895 19649 19649 222956 186688 36268 272167 272167 65055 54473 9175 1407 DUES 60169 50974 8586 609 SUPPLIES 113201 96471 16730 SUBCONTRACT SERVICES 305784 256043 49741 TELEPHONE 12642 10586 1783 273 67984 59259 8093 632 3132587 2638952 449324 44311 895104 3061125 1736881 6033887 2087279 2369080 9071986 1044396 8015982 8027590 42930 6097 12778176 19497779 12359 33035 7256391 7108875 156503 81184 7425253 7223094 X 3265644 3405605 2087279 8869080 5352923 12274685 12778176 19497779 6921762 0 X false true X true true true X 1526788 264719 443096 221065 7324201 9779869 612935 1173269 1921655 2269097 2640041 8616997 24000 24000 2163723 1437988 2364751 2490162 9964242 18420866 18420866 16373 17155 346 3366 86169 123409 16373 17155 346 3366 86169 123409 6977 14726 14844 12221 48768 2180096 1462120 2379823 2508372 10062632 18593043 0.99070 0.99260 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515000 515000 8295886 868059 7427827 195300 113036 82264 65800 63301 2499 8027590 RIGHT TO USE LEASE ASSET - FINANCE 6097 6097 ACCRUED LIABILITIES 74932 LEASE LIABILITY 6252 81184 10062632 8283 8283 10054349 10054349 3140870 8283 8283 3132587 3132587 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EVENT COSTS Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EVENT COSTS GOLF TOURN 22688 22688 8283 22688 22688 8283 8283 14405 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. ANY QUESTIONS OR CONCERNS THAT ARISE ARE DISCUSSED BETWEEN THE YMCA TREASURER, EXECUTIVE DIRECTOR AND TAX PREPARER. Conflict of interest policy compliance Part VI line 12c EVERY YEAR WHEN CHANGES OCCUR TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ENSURES NEW MEMBERS HAVE COMPLETED THE CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND THEN FILED AT THE YMCA OFFICE. CEO executive director top management comp Part VI line 15a THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD. Other officer or key employee compensation Part VI line 15b THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD. Form 990 availability to public Part VI line 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE MAILED OR EMAILED TO THE INQUIRING PARTY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVALABLE BY REQUEST AT THE YMCA OFFICES.