2025-12-15T09:43:35+00:00 2024-12-31 204022503 Phillips Currin & Company LLC 300 W Home Ave Hartsville SC 29550 990 2024-01-01 570794011 Young Men's Christian Association of the Upper Pee Dee Inc YOUN 8433834547 111 E Carolina Ave Hartsville SC 29550 Gary Luckridge Executive Director 8433834547 2025-12-15 true true Karen A Currin CPA P01003218 8433323585 2025-11-15 2024 2025-03-06 01:10:19Z Gary Lukridge 111 E Carolina Ave Hartsville SC 29550 2847209 false X WWW.UPPERPDYMCA.ORG X 1985 SC To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. 12 12 155 407 0 2492489 1012953 1376534 1280137 -15770 -577895 13544 21031 3866797 1736226 0 0 1160261 1057044 0 45434 966435 936044 2126696 1993088 1740101 -256862 8919282 8774742 1117286 1165777 7801996 7608965 To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. false false 823104 1131812 ATHLETIC SERVICES PROVIDED TO IMPROVE THE PHYSICAL WELL BEING OF MEMBERS. 187554 148325 AFTER SCHOOL CARE SERVICES PROVIDED TO PROVIDE SAFE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. 1010658 true true false false false false false false false true true 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 false false false false false false false false false false true 0 0 155 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true false false false false SC X WENDY KELLY 8433834547 111 E Carolina Ave HARTSVILLE SC 29550 Danny Yaken Director 1.0 X 0 0 0 Gladys Case Director 1.0 X 0 0 0 Jennifer Evans Director 1.0 X 0 0 0 Lex West Director 1.0 X 0 0 0 Melinda Lowe Director 1.0 X 0 0 0 Michael Northcutt Director 1.0 X 0 0 0 Pete DeLaine Director 1.0 X 0 0 0 Scott Wilds Director 1.0 X 0 0 0 Wade O'Kelly Director 1.0 X 0 0 0 Gary Lukridge CEO 40.0 X 108643 0 13037 Jacob Godwin Board Chairman 1.0 X 0 0 0 Joe Bittle Board Vice Chair 1.0 X 0 0 0 Julie Scott Secretary 1.0 X 0 0 0 108643 0 13037 1 false false false 0 0 0 0 0 857011 155942 1012953 Healthy Living 1131812 1131812 Youth Development 148325 148325 Social Responsibility 0 0 0 0 0 0 1280137 123406 0 0 123406 28936 25646 3290 0 3290 0 0 3290 351 380000 221 1081431 130 -701431 -701301 -701301 8772 3685 5087 0 0 5087 miscellaneous income and service charges 12654 12654 0 0 0 0 12654 1736226 1280137 0 -556864 X 0 0 820919 393107 389839 37973 65961 25929 35475 4557 102771 31535 71236 0 67393 29395 35094 2904 3968 3968 10350 10350 3992 3992 0 0 0 0 6175 6175 11510 833 10677 181617 123385 58232 1782 1782 9336 589 8747 40921 28645 12276 0 27677 0 27677 0 226195 176289 49906 0 145286 101700 43586 TAXES AND LICENSES 3459 2922 537 POSTAGE 895 895 ORGANIZATIONAL DUES 1313 1313 BANK CHARGES 25881 25881 235687 96329 139358 0 1993088 1010658 936996 45434 160617 491087 2000012 2745717 0 0 0 0 66152 16286 10478437 6009684 5549518 4468753 1142983 1052899 0 0 0 0 8919282 8774742 96150 140034 7007 9061 0 0 0 0 1014129 1016682 0 0 0 0 1117286 1165777 3279775 2334728 4522221 5274237 7801996 7608965 8919282 8774742 -256862 63831 0 X false true true false X 231918 328322 380055 2460523 825045 4225863 1028173 1186128 1329612 1408500 1312103 6264516 0 0 0 1260091 1514450 1709667 3869023 2137148 10490379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10490379 85311 89690 80435 72495 152342 480273 0 85311 89690 80435 72495 152342 480273 0 191840 291169 13489 4174 17741 518413 1537242 1895309 1803591 3945692 2307231 11489065 0.91308 0.91829 0.04 0.04 X Schedule A, Part III, Line 12 Description: Miscellaneous The miscellaneous amount is service fees collected and card replacement etc. In 2021 the amount was mainly due to CoVid funding. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 191840.0, COLUMN B - 291169.0, COLUMN C - 13489.0, COLUMN D - 4174.0, COLUMN E - 17741.0, COLUMN F - 518413.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209160 0 100875 177460 3992 1128583 1074465 500 137830 0 3635 1209160 1241552 9066 -170852 0 5301 1074465 1237638 0 137806 130000 3892 1241552 1219747 100 143242 120000 5451 1237638 1.0 0.0 0.0 false false 394595 394595 8225662 4296853 3928809 1818953 1712831 106122 39227 0 39227 4468753 1825396 63831 0 63831 1761565 3992 -29331 -25339 1736226 2018427 0 0 2018427 3992 -29331 -25339 1993088 Schedule D, Part XI, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part XII, Line 2(d) Depreciation is deducted from rental income. Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's intent is to keep $1M in the account for earnings, and earnings are used to assist in operations. The corpus may be used for emergency purposes. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements depreciation on rental property - -25646 merchandise cost on sale of merchandise - -3685 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Depreciation on rental income - -25646 merchandise cost on merchandise sold - -3685 Form 990, Part VI, Line 11b Review of form 990 by governing body CEO and finance director review before filed and then the board reviews after filed. Form 990, Part VI, Line 12c Conflict of interest policy The board is suppose to approve transactions if a conflict of interest is expected. If not, once it is discovered it goes before the board. Form 990, Part VI, Line 19 Required 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 IX, Line 11g Other Expenses Contract labor - Total Expense: 4599, Program Service Expense: 543, Management and General Expenses: 4056, Fundraising Expenses: ; Contract services - Total Expense: 64551, Program Service Expense: , Management and General Expenses: 64551, Fundraising Expenses: ; Employee Expense - Total Expense: 2489, Program Service Expense: , Management and General Expenses: 2489, Fundraising Expenses: ; Equipment Expendable - Total Expense: 12290, Program Service Expense: 3352, Management and General Expenses: 8938, Fundraising Expenses: ; Equipment Lease - Total Expense: 6157, Program Service Expense: , Management and General Expenses: 6157, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 8282, Program Service Expense: 5425, Management and General Expenses: 2857, Fundraising Expenses: ; Maintenance Supplies - Total Expense: 43789, Program Service Expense: 32522, Management and General Expenses: 11267, Fundraising Expenses: ; Maintenance/Janitorial - Total Expense: 112, Program Service Expense: , Management and General Expenses: 112, Fundraising Expenses: ; Miscellaneous - Total Expense: 8140, Program Service Expense: , Management and General Expenses: 8140, Fundraising Expenses: ; Printing - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Program Supplies - Total Expense: 39759, Program Service Expense: 39759, Management and General Expenses: , Fundraising Expenses: ; Special Event Supplies - Total Expense: 13158, Program Service Expense: 6679, Management and General Expenses: 6479, Fundraising Expenses: ; Subscriptions - Total Expense: 3760, Program Service Expense: 3230, Management and General Expenses: 530, Fundraising Expenses: ; Telephone - Total Expense: 13940, Program Service Expense: , Management and General Expenses: 13940, Fundraising Expenses: ; Vehicle Expense - Total Expense: 10682, Program Service Expense: 4819, Management and General Expenses: 5863, Fundraising Expenses: ; Member incentive - Total Expense: 3979, Program Service Expense: , Management and General Expenses: 3979, Fundraising Expenses: ; Part VI, Line 6 Yes, they do have members. Part VI, Line 7a Yes, they do. Part Bi, Line 11b Yes, we will. Part VI, Line 12C Yes, they do.