Civic Intelligence

YMCA of Greenville Foundation Inc

EIN 35-2511846 • 501(c)3 • Greenville, SC

Profile

To provide funding for the programs of the ymca of greenville

723 Cleveland StGreenville, SC 29601

www.ymcagreenville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$324,143

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,819,190

Up $363,829 (+15%) from 2023

Liabilities

Down

$0

Down $94,766 (-100%) from 2023

Net Assets

Up

$2,819,190

Up $458,595 (+19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$546,654

Up $308,013 (+129%) from 2023

Expenses

Down

$205,963

Down $4,448 (-2.1%) from 2023

Net Income

Up

$340,691

Up $312,461 (+1107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,853,776Liabilities 2015: $93,982Net Assets 2015: $1,759,7942015Assets 2016: $1,769,980Liabilities 2016: $24,725Net Assets 2016: $1,745,2552016Assets 2017: $1,968,002Liabilities 2017: $0Net Assets 2017: $1,968,0022017Assets 2018: $1,848,909Liabilities 2018: $0Net Assets 2018: $1,848,9092018Assets 2019: $2,207,867Liabilities 2019: $88,276Net Assets 2019: $2,119,5912019Assets 2020: $2,357,471Liabilities 2020: $49,391Net Assets 2020: $2,308,0802020Assets 2021: $2,568,550Liabilities 2021: $77,089Net Assets 2021: $2,491,4612021Assets 2022: $2,178,272Liabilities 2022: $90,492Net Assets 2022: $2,087,7802022Assets 2023: $2,455,361Liabilities 2023: $94,766Net Assets 2023: $2,360,5952023Assets 2024: $2,819,190Liabilities 2024: $0Net Assets 2024: $2,819,1902024

Highlighted filing

2024

Assets$2,819,190
Liabilities$0
Net Assets$2,819,190
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $53,947Expenses 2015: $22,582Net Income 2015: $31,3652015Revenue 2016: $234,550Expenses 2016: $228,150Net Income 2016: $6,4002016Revenue 2017: $369,007Expenses 2017: $178,026Net Income 2017: $190,9812017Revenue 2018: $302,346Expenses 2018: $192,777Net Income 2018: $109,5692018Revenue 2019: $131,607Expenses 2019: $191,172Net Income 2019: -$59,5652019Revenue 2020: $183,307Expenses 2020: $166,371Net Income 2020: $16,9362020Revenue 2021: $328,525Expenses 2021: $197,850Net Income 2021: $130,6752021Revenue 2022: $225,647Expenses 2022: $212,875Net Income 2022: $12,7722022Revenue 2023: $238,641Expenses 2023: $210,411Net Income 2023: $28,2302023Revenue 2024: $546,654Expenses 2024: $205,963Net Income 2024: $340,6912024

Highlighted filing

2024

Revenue$546,654
Expenses$205,963
Net Income$340,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,819,190
Liabilities
$0
Net assets
$2,819,190
Revenue
$546,654
Expenses
$205,963
Net income
$340,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.55$0.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.23$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.37$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$546,654
Mission and Program Overview

Mission

To provide funding for the programs of the ymca of greenville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,233,383$2,606,771▲ $373,388
Cash and Non-Interest-Bearing Accounts$165,091$122,189▼ $42,902
Savings and Temporary Cash Investments$56,887$73,571▲ $16,684
Total Assets$2,455,361$2,819,190▲ $363,829
Other Assets Total$0$16,659▲ $16,659
Liabilities
Other Liabilities$94,766$0▼ $94,766
Total Liabilities$94,766$0▼ $94,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,360,595$2,819,190▲ $458,595
Total Net Assets Fund Balance$2,360,595$2,819,190▲ $458,595
Total Liabilities and Net Assets / Fund Balance$2,455,361$2,819,190▲ $363,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,360,595$366,752▲ $297,806$104,300$2,819,190
2023$2,087,780$98,157▲ $385,069$84,386$2,360,595
2022$2,491,461$162,469▼ $353,275$84,377$2,087,780
2021$2,308,080$50,361▲ $330,871$69,352$2,491,461
2020$2,119,591$82,943▲ $271,917$42,761$2,308,080
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Todd HarwardChair
Danny SchaafChair Elect
Samuel FranklinCEO and President
Scot BaddleyCEO and President
Bart StreetTrustee/director
Ben Geer KeysTrustee/director
Betsy King PowellTrustee/director
Bill StephensonTrustee/director
Bob NachmanTrustee/director
Gavin AxsonTrustee/director
Georgia AnsellTrustee/director
Jim BoydTrustee/director
Paul GoldsmithTrustee/director
Ravi SastryTrustee/director
Susan BeamTrustee/director
Clark GallivanAdvisor
Thad DulinAdvisor
Barbara F JeffersonCFO
Brian RogersSecretary
Drew BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,752
Program Service Revenue
$0
Investment Income
$179,902
Other Revenue
$0
All Other Contributions
$366,752
Change in Net Assets
$340,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,905
Total Revenue per Audited Statements
$664,558
Total Revenue per Form 990
$546,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$104,300--$104,300
Fees for Services Other-$73,444-$73,444
Fees for Services Management-$28,219-$28,219
Total Functional Expenses$104,300$101,663$0$205,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,963
Total Expenses per Audited Statements$205,963
Total Expenses per Form 990$205,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management of the ymca greenville, as well as the board of directors, reviews the 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed every year. Any abstaining in the voting due to a potential conflict of interest is recorded in the minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation committee seeks and compiles compensation from like entities, regionally and non-regionally, before approving compensation.”

Form 990, Part VI, Section C, Line 19

“Availability of government documents, etc. The governing documents, conflicts of interest policy, and financial statements are available upon request. The documents and policies are also available on the ymca-usa website.”

Filing and Contact Details

Filer

Filer Name
Ymca of Greenville Foundation Inc
EIN
35-2511846
Phone
8642421111
Address
723 CLEVELAND ST, GREENVILLE, SC 29601

Signing Officer

Name
Barbara F Jefferson
Title
CFO
Phone
8642421111
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Franklin
Formed
2015
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 73,444. Fundraising expenses 0. Total expenses 73,444.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used for general support or special projects of the ymca of greenville as the board deems necessary.”

PART X, LINE 2:

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management believes there was no significant impact on the association's financial statements as a result of the adoption of asc 740-10.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100565
IRS990/GrossReceiptsAmt0546654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02233383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02606771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360595
IRS990/NetAssetsOrFundBalancesEOYAmt02819190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02360595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02819190
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016659
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherLiabilitiesGrp/BOYAmt094766
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0104300
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104300
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140484
IRS990/PYOtherExpensesAmt0210411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073571
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570314424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF GREENVILLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0101663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02360595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0366752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02819190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0126025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02087780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02360595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0128498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02491461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02087780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-353275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0128499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02308080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02491461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0123610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02119591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02308080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117905
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0117905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED FOR GENERAL SUPPORT OR SPECIAL PROJECTS OF THE YMCA OF GREENVILLE AS THE BOARD DEEMS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THERE WAS NO SIGNIFICANT IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0205963
IRS990ScheduleD/TotalRevenuePerForm990Amt0546653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205963
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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