2026-06-11T16:28:28+00:00 2025-12-31 204022503 Phillips Currin & Company LLC 300 W Home Ave Hartsville SC 29550 990 2025-01-01 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 2026-06-11 true Karen A Currin CPA P01003218 8433323585 2025-11-15 2025 2025-03-06 01:10:19Z Gary Lukridge 111 E Carolina Ave Hartsville SC 29550 1716101 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 12 138 407 0 1012953 276068 1280137 1231526 -577895 125699 21031 16155 1736226 1649448 0 0 1057044 932042 0 51823 936044 845065 1993088 1777107 -256862 -127659 8774742 8792134 1165777 1192653 7608965 7599481 To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare. false false 807685 1126799 ATHLETIC SERVICES PROVIDED TO IMPROVE THE PHYSICAL WELL BEING OF MEMBERS. 108125 120882 AFTER SCHOOL CARE SERVICES PROVIDED TO PROVIDE SAFE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. 915810 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 0 138 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 Will Alexander Treasurer 1.0 X X 0 0 0 Danny Yaken Director 1.0 X 0 0 0 Dr Terry Hassler Director 1.0 X 0 0 0 Gladys Case Director 1.0 X 0 0 0 Libby Lear 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 Gary Lukridge CEO 40.0 X 103659 0 12439 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 103659 0 12439 1 false false false 0 0 0 0 0 87764 188304 276068 Membership Revenue 923685 923685 Childcare Revenue -- School Age 88912 88912 Day Camp Revenue 31970 31970 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 186959 186959 0 0 1231526 129147 129147 29225 25646 3579 0 3579 3579 33423 36871 -3448 0 -3448 -3448 0 7811 4136 3675 3675 miscellaneous income and service charges 8901 8901 0 0 0 0 8901 1649448 1247681 0 125699 X 0 0 717465 332331 348549 36585 62283 24670 33223 4390 95288 36502 50737 8049 57006 24856 29351 2799 9825 9825 4582 4582 0 0 0 0 2929 2929 9839 731 9108 156144 105008 51136 1500 1500 5235 326 4909 32148 22504 9644 24944 0 24944 0 211407 165937 45470 125961 79986 45975 TAXES AND LICENSES 3334 3015 319 POSTAGE 469 469 ORGANIZATIONAL DUES 2440 976 1464 BANK CHARGES 25454 25454 228854 118968 109886 0 1777107 915810 809474 51823 491087 349257 2745717 2029537 0 0 0 0 16286 43100 10991260 5824046 4468753 5167214 1052899 1203026 0 0 0 0 8774742 8792134 140034 226715 9061 5742 0 0 0 0 1016682 960196 0 0 0 0 1165777 1192653 2334728 2251808 5274237 5347673 7608965 7599481 8774742 8792134 -127659 118175 0 X false true true false X 328322 380055 2460523 825045 276068 4270013 1186128 1329612 1408500 1312103 1231526 6467869 -3448 -3448 0 0 0 0 1514450 1709667 3869023 2137148 1504146 10734434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10734434 89690 80435 72495 152342 158372 553334 0 0 89690 80435 72495 152342 158372 553334 0 0 291169 13489 4174 17741 31055 357628 1895309 1803591 3945692 2307231 1693573 11645396 0.92177 0.91308 0.05 0.04 X Schedule A, Part III, Line 12 Description: Miscellaneous The miscellaneous amount is service fees collected and card replacement etc. In 2021 there was Covid and in 2025 there was insurance proceeds Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 291169.0, COLUMN B - 13489.0, COLUMN C - 4174.0, COLUMN D - 17741.0, COLUMN E - 31055.0, COLUMN F - 357628.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128583 0 164556 0 4582 1288557 1209160 0 100875 177460 3992 1128583 1074465 500 137830 0 3635 1209160 1241552 9066 -170852 0 5301 1074465 1237638 0 137806 130000 3892 1241552 1.0 0.0 0.0 false false 291081 291081 8329177 4505818 3823359 1395083 1318228 76855 975919 975919 5167214 1792823 118175 29782 147957 1644866 4582 0 4582 1649448 1802307 29782 29782 1772525 4582 0 4582 1777107 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 2(d) Other revenues in audited financial statements not in form 990 Depreciation to offset rental income - 25646 Cost of merchandise sales - 4136 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Depreciation to offset rental income - 25646 Merchandise cost allocated to sales - 4136 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 Other Program Revenue - Total Revenue: 186959, Related or Exempt Function Revenue: 186959, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Contract services - Total Expense: 65157, Program Service Expense: , Management and General Expenses: 65157, Fundraising Expenses: ; Employee Expense - Total Expense: 1837, Program Service Expense: , Management and General Expenses: 1837, Fundraising Expenses: ; Equipment Expendable - Total Expense: 6512, Program Service Expense: 1790, Management and General Expenses: 4722, Fundraising Expenses: ; Equipment Lease - Total Expense: 5623, Program Service Expense: , Management and General Expenses: 5623, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 25972, Program Service Expense: 19437, Management and General Expenses: 6535, Fundraising Expenses: ; Maintenance Supplies - Total Expense: 41432, Program Service Expense: 36612, Management and General Expenses: 4820, Fundraising Expenses: ; Maintenance/Janitorial - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Miscellaneous - Total Expense: 4543, Program Service Expense: , Management and General Expenses: 4543, Fundraising Expenses: ; Printing - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Program Supplies - Total Expense: 56021, Program Service Expense: 56021, Management and General Expenses: , Fundraising Expenses: ; Special Event Supplies - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Subscriptions - Total Expense: 4601, Program Service Expense: , Management and General Expenses: 4601, Fundraising Expenses: ; Telephone - Total Expense: 8246, Program Service Expense: , Management and General Expenses: 8246, Fundraising Expenses: ; Vehicle Expense - Total Expense: 5158, Program Service Expense: 5108, Management and General Expenses: 50, Fundraising Expenses: ; Member incentive - Total Expense: 3752, Program Service Expense: , Management and General Expenses: 3752, 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.