2025-06-13T08:38:00+00:00 2024-12-31 640900153 MAY & COMPANY LLP 110 MONUMENT PL VICKSBURG MS 39180 990 2024-01-01 640303115 Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION JUNI 6016381071 267 YMCA Place Vicksburg MS 39183 Phillip Dorion Executive Director 6016381071 2025-06-13 true NATHAN J CUMMINS CPA P00986272 6016364762 2022-06-13 2024 2025-03-06 01:10:19Z Phillip Doiron 267 YMCA Place Vicksburg MS 39183 2810462 false X Vicksburgymca.com X 1923 MS THE YMCA IS DEDICATED TO SERVING PEOPLE AND IMPROVING THE QUALITY OF LIFE THROUGH OUR PROGRAMS AND FACILITIES. IT'S AN ASSOCIATION OF VOLUNTEERS, DONORS, PARTICIPANTS, AND EMPLOYED STAFF MEMBERS WORKING TOGETHER TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIFESTYLES AND HELP YOUNG PEOPLE BE THE VERY BEST THEY CAN BE! BOYS, GIRLS, MEN AND WOMEN OF ALL BACKGROUNDS, RACES, AND RELIGIONS ARE WELCOME HERE. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, OR ABILITY. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAM FEES. 38 38 0 0 0 716936 757910 1645067 1704447 160009 348105 0 2522012 2810462 0 0 1016077 1022060 0 0 1343290 1246447 2359367 2268507 162645 541955 11149389 11737585 198489 187815 10950900 11549770 X HELPING PEOPLE ACHIEVE THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY. false false 1023338 1180330 SPORTS AND RECREATION: The Vicksburg YMCA's youth sports and recreational programs are designed to be age appropriate, emphasize physical fitness, improve skills, develop positive character traits and provide enjoyment for all participants and families involved. The Y youth sports programs - as in all Y activities - focus on positive values development for every child. The YMCA's 4 core values are emphasized- Caring, Honesty, Respect & Responsibility - in every all practices and game sessions. "Every child plays half of every game - regardless of ability our volunteer leaders are urged to value cooperation over competition, fair play over winning at any cost and strong self-esteem over building the next superstar. Y seasonal sports programs include football, cheerleading, little kicker's soccer, basketball, Biddy Basketball, and tee-ball. No child is denied participation for inability to pay fees, with subsidies available for providing program fees and necessary equipment for qualifying children. 368461 424992 CAMPING:The YMCA camping program provides a lasting experience of personal enrichment. Few YMCA programs offer more opportunity to serve the association mission that camping does. In resident sessions, community is established and individual campers grow in spirit, mind, and body as they experience outdoor programs and facilities at Warner-Tully Memorial YMCA Camp. Children interact with other campers and skilled leaders in its outdoor centered programs. Camping helps youth become aware of their physical and mental capabilities, to recognize the value of cooperation, and to gain confidence. AQUATICS: YMCA aquatics involve individual young people, infants, adults and family groups in programs ranging from Mom 'n Tot swim times to older adult water exercise and therapy. Many learn to swim in YMCA swim Programs and enhance their safety, fitness and enjoyment through Y aquatics. Our Family Swim times gives adults and children shared time in the pools. They learn to appreciate one another while promoting happy and healthy families. 230471 265828 CHILD CARE: Our YMCA provides high quality childcare with a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed; knowing that their children are thriving is a safe, caring atmosphere. Vicksburg YMCA childcare is made up of two segments: The after-school "Primetime" program is offered in five sites after every school day until 6:00PM. Supervised by trained adult caregivers and counselors, the children participate in a structured program that includes study time, snacks, crafts, and games. The "YMCA Summer Day Camp'', conducted during the summer vacation weeks, extends the Y's childcare program to full-day operations. Swimming and outdoor activities are added to the core program activities. No child is denied participation because of a parent's inability to pay the moderate fees. 117495 135520 ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. The YMCA Fitness Center features cardio equipment such as elliptical, treadmills, upright and recumbent bikes, stair climbers, free weights and strength equipment machines. Programs include swimming, basketball, volleyball, racquetball, water and land aerobic classes, Pilates, and arthritis swim classes. Our services are offered at affordable fees for the community, with financial assistance available for those who cannot afford the full fee. 117495 135520 1739765 true true false false false false false false false false true true 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 false false false true 6 186 true 0 false false false false false false false false X 38 38 false false false false true true false true true false false false true true true true true true false false false false MS X Phillip Doiron 6016381071 267 YMCA Place Vicksburg MS 39183 X Bill Fulcher BOARD MEMBER 0.0 X X 0 0 0 Blake Teller BOARD MEMBER 0.0 X X 0 0 0 Henry Dulaney BOARD MEMBER 0.0 X X 0 0 0 Ken Rector BOARD MEMBER 0.0 X X 0 0 0 Marion Roberson BOARD MEMBER 0.0 X X 0 0 0 Ronnie Andrews BOARD MEMBER 0.0 X X 0 0 0 Todd Boolos BOARD MEMBER 0.0 X X 0 0 0 Allen Hudspeth BOARD MEMBER 0.0 X 0 0 0 Amy Gattle BOARD MEMBER 0.0 X 0 0 0 Bob Moss BOARD MEMBER 0.0 X 0 0 0 Bobby Bailess BOARD MEMBER 0.0 X 0 0 0 Easy Biedenharn BOARD MEMBER 0.0 X 0 0 0 Eric Biedenharn BOARD MEMBER 0.0 X 0 0 0 Eustace Conway BOARD MEMBER 0.0 X 0 0 0 Fred Farrell BOARD MEMBER 0.0 X 0 0 0 Herb Wilkinson BOARD MEMBER 0.0 X 0 0 0 Howard Waring BOARD MEMBER 0.0 X 0 0 0 Howell Gage BOARD MEMBER 0.0 X 0 0 0 JE Blackburn Jr BOARD MEMBER 0.0 X 0 0 0 Jeb Blackburn BOARD MEMBER 0.0 X 0 0 0 Jerry Hall BOARD MEMBER 0.0 X 0 0 0 John Duett BOARD MEMBER 0.0 X 0 0 0 Larry Kilgo BOARD MEMBER 0.0 X 0 0 0 Lauren Cappaert BOARD MEMBER 0.0 X 0 0 0 Mark Buys BOARD MEMBER 0.0 X 0 0 0 Mike Chaney BOARD MEMBER 0.0 X 0 0 0 Pablo Diaz BOARD MEMBER 0.0 X 0 0 0 Patricia Sullivan BOARD MEMBER 0.0 X 0 0 0 Patrick Smith BOARD MEMBER 0.0 X 0 0 0 Pete Stone BOARD MEMBER 0.0 X 0 0 0 Pierson Waring BOARD MEMBER 0.0 X 0 0 0 Rusty Hawkins BOARD MEMBER 0.0 X 0 0 0 Steve Golding BAORD MEMBER 0.0 X 0 0 0 Tully Hall BOARD MEMBER 0.0 X 0 0 0 Vicki Barnes BOARD MEMBER 0.0 X 0 0 0 Phillip Doiron EXECUTIVE DIRECTOR 40.0 X 139774 0 16773 139774 0 16773 1 false false false 0 0 0 0 0 0 757910 757910 Healthy Living 1013627 1013627 Youth Development 690820 690820 Social Responsibility 0 0 0 0 0 0 1704447 154869 154869 0 0 193236 193236 0 193236 193236 0 Childcare Strong Grant 0 0 0 0 0 2810462 2052552 0 0 0 0 139774 132785 6989 762708 728566 34142 49387 46918 2469 70191 66681 3510 22854 22854 0 0 0 0 175 175 346382 285459 60923 34685 34685 44667 0 44667 0 188585 188585 REPAIRS & MAINTENANCE 235278 235278 UTILITIES 143973 139852 4121 MISCELLANEOUS 99005 99005 RENT 51017 51017 79826 69366 10460 0 2268507 1739765 528742 0 937211 570497 198677 96085 11348 5000 0 0 0 0 3977500 3977500 2463405 0 2463405 2463405 3549028 4612878 0 12220 12220 11149389 11737585 40682 34502 0 0 0 0 0 157807 153313 0 0 0 0 198489 187815 6901988 7501731 4048912 4048039 10950900 11549770 11149389 11737585 541955 56913 0 X false true true false X 1420263 1430118 1890880 1550811 1636017 7928089 0 0 0 0 0 0 1420263 1430118 1890880 1550811 1636017 7928089 0 7928089 114337 107543 172621 209240 348105 951846 0 0 0 0 0 2515 72286 0 0 0 74801 8954736 11803523 0.88535 0.90131 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2515.0, COLUMN B - 72286.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 74801.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22986 22986 2141885 2141885 298534 298534 2463405 Closely-held equity interests Financial derivatives STOCKS, BONDS, TREASURY NOTES 4612878 F 4612878 0 2867377 56913 0 56913 2810464 0 0 2810464 2268507 0 0 2268507 0 0 2268507 Schedule D, Part V, Line 4 ENDOWMENT FUNDS THERE WERE NO RESTRICTED ENDOWMENT FUNDS AS OF 12/31/2018. IN PREVIOUS YEARS, PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT FUND ESTABLISHED TO SUPPORT SCHOLARSHIPS FOR THE YMCA ACTIVITIES. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THAT THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE USED FOR OPERATING EXPENSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 117,495 including grants of $)(Revenue $ 135,520) ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. The YMCA Fitness Center features cardio equipment such as elliptical, treadmills, upright and recumbent bikes, stair climbers, free weights and strength equipment machines. Programs include swimming, basketball, volleyball, racquetball, water and land aerobic classes, Pilates, and arthritis swim classes. Our services are offered at affordable fees for the community, with financial assistance available for those who cannot afford the full fee. Form 990, Part VI, Line 6 Classes of members or stockholders Members are families that pay dues to the organization to use its facilities and participate in activities of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS THEN VOTE ON THE OFFICERS FOR THE ORGANIZATION WHO SERVE AS THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of form 990 is provided to the organizations executive director for review and approval before filing. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors are required to confirm annually that they comply with the provisions of the conflict of interest policy. Form 990, Part VI, Line 19 Required documents available to the public The Governing body makes its 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 XII, Line 2c IN 2013, THE BOARD IMPLEMENTED AN AUDIT COMMITTEE.