Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0405623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$13,929,003
Down $50,253 (-0.4%) from 2017
Net Assets
Up$2,198,145
Up $38,737 (+1.8%) from 2017
Liabilities
Down$11,730,858
Down $88,990 (-0.8%) from 2017
Revenue
Up$5,131,482
Up $627,040 (+14%) from 2017
Expenses
Up$5,092,745
Up $606,502 (+14%) from 2017
Net Income
Up$38,737
Up $20,538 (+113%) from 2017
See Attachment A
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,486,138 | $12,418,357 | ▼ $67,781 |
| Cash and Non-Interest-Bearing Accounts | $1,325,918 | $1,348,460 | ▲ $22,542 |
| Intangible Assets | $167,200 | $162,186 | ▼ $5,014 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $13,979,256 | $13,929,003 | ▼ $50,253 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,582,319 | $11,535,036 | ▼ $47,283 |
| Accounts Payable and Accrued Expenses | $237,529 | $195,822 | ▼ $41,707 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,819,848 | $11,730,858 | ▼ $88,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,646,385 | $1,626,248 | ▼ $20,137 |
| Temporarily Rstr Net Assets | $513,023 | $571,897 | ▲ $58,874 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,159,408 | $2,198,145 | ▲ $38,737 |
| Total Liabilities and Net Assets / Fund Balance | $13,979,256 | $13,929,003 | ▼ $50,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,870,864 | $1,333,572 | $8,204,436 |
| Land | $4,547,502 | - | $4,547,502 |
| Equipment | $999,991 | $3,009,217 | $4,009,208 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| - | CEO | $119,595 | $9,624 | $129,219 |
| Name | Title |
|---|---|
| - | Chairman |
| - | CVO/Chair Elect |
| - | Director |
| - | Officer at Large |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,763,939 |
| Other Expenses | $2,328,806 |
| Total Fundraising Expense | $92,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,238,900 | $50,756 | $24,336 | $2,313,992 |
| Depreciation Depletion | $407,312 | $25,705 | - | $433,017 |
| Occupancy | $306,785 | $32,841 | - | $339,626 |
| Interest | $298,180 | $33,131 | - | $331,311 |
| Payroll Taxes | $170,823 | $12,997 | $1,857 | $185,677 |
| Other Expenses | $111,705 | $2,797 | $57,478 | $171,980 |
| Office Expenses | $78,209 | $89,921 | - | $168,130 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,595 | - | $119,595 |
| Advertising | $90,717 | - | $7,775 | $98,492 |
| Insurance | $70,548 | $3,713 | - | $74,261 |
| Pension Plan Contributions | $65,800 | $8,000 | - | $73,800 |
| Other Employee Benefits | $67,301 | $2,127 | $1,447 | $70,875 |
| Travel | $25,913 | $7,574 | - | $33,487 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Total Functional Expenses | $4,583,982 | $415,870 | $92,893 | $5,092,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,092,745 |
| Total Expenses per Audited Statements | $5,092,745 |
| Total Expenses per Form 990 | $5,092,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Form 990 is Emailed and Mailed to the entire governing body for review. Instructions are given to contact the executive director for questions, revisions and modifications. The Form 990 is then approved by the Board of Directors.”
“Each Officer and Director has a duty to disclose any conflicts of interest. If it has been determined that a member has failed to disclose a conflict of interest and that the interested party had a financial interest, the chairman of the board will appoint a corrective action committee of 5 members chaired by a voting officer to render a corrective action plan.”
“The Board reviews and approves all management compensation annually.”
“Each Salaried, Full-Time Director is given an annual review by the Executive Director. The Executive Director evaluates their performance and documents their compensation. Comparisons are derived based on similar positions within the YMCA's across the Southeastern United States.”
“Our 2018 Form 990 will be posted on our website and is available upon request.”
“- 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: ;”
“Significant volunteer hours are contributed to the YMCA in various capacities. However, these services are not reflected in the financial statements since they neither require specialized skills nor would they typically have been purchased if they had not been donated. The estimated value of these services is approximately $153,000 for the year ended December 31, 2018.”
“The YMCA grants scholarships to various programs in cases in which the participants would be unable to participate due to a financial inability to pay. The estimated value of these scholarships for the year ended December 31, 2018 is approximately $257,000.”
“Our YMCA Mission and Most Significant Activities The Pickens County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities. Our YMCA nurtures the potential of children and teens, promotes healthy living for all and fosters social responsibility. All persons are welcome at our YMCA, regardless of their ability to pay. In 2018, we gave scholarships of approximately $257,000 due to the recipients' inability to afford YMCA membership and/or programming. This assistance was for all types of programming and membership with the majority being afterschool and summer camp assistance. In addition the YMCA offers no cost programs to at-risk youth. These programs include a free swim lesson program to vulnerable 2nd grade youth at a local elementary school and a YMCA Mentor Program that spans two counties and serves at-risk youth at 38 elementary, middle and high schools. The overall goals of all YMCA programs and services are to foster youth development, assist community members achieve and maintain wellness through healthy living, cultivate community service and fellowship through social responsibility and impact the community. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Programs that are provided to the community include but not limited to; Fall and Spring Soccer, Volleyball, Spring Baseball, Racquetball, Swim Lessons, Swim Team, Water Aerobics, Arthritis Water Fitness, Birthday Parties, Pool Parties, Lifeguard Training, Water Safety Training, Church Baptisms, Afterschool Care, Summer Day Camp, Specialty Camps for Summer Camp, Teen Counselor-In-Training, Mentor Program, Personal Training, Small Group Personal Training, Group Wellness Classes, CPR Training, SilverSneakers Senior Adult Classes, Group Cycling Classes, Yoga, Pilates, Pound, Zumba, Beast Mode, 'A New You' Wellness Program, Custom Wellness Assessments, Youth Wellness Certifications, a Race Team and small events. We also strive to form community partnerships to enhance and improve our program resources. Over the past year and upcoming year, we have partnerships with Anderson School District 1, Pickens County School District, City of Easley, Easley First Baptist Church, Easley and Pickens Chambers of Commerce, Kohl's, Safe Kids Upstate, Pickens County 4-H, Pickens County DSS, Pickens County American Red Cross, Pickens County United Way, United Way of Anderson County, Pickens County Foster and Adoptive Parent Association, Miracle Hill Children's Home, Kimberly Hampton Memorial Library, Military Outreach Initiative, Southern Wesleyan University, Clemson University, and Easley Baptist Hospital. Businesses and other churches support our YMCA through sponsorships, donations and partnerships. Overall, the Pickens County YMCA directly served over 25,000 residents during 2018. Our YMCA not only provides affordable programming, but we also discount our programs to those who cannot afford them. Everyone can be a part of the YMCA regardless of ability to pay. The YMCA serves a 6 year old as well as a 60 year old. We serve the poorest of the community and the richest of the community. We serve all races, genders, religions and ages. This YMCA truly puts our mission at the forefront, "To put Christian principles into practice through programs that build healthy Spirit, Mind and Body for all."”
“None”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195822 |
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| IRS990/Desc | 0 | CHILD CARE: THE PICKENS COUNTY YMCA IS THE LARGEST CHILD CARE PROVIDER IN THE AREA. WITH APPROXIMATELY 1,300 CHILDREN IN OUR Y'S AFTERSCHOOL PROGRAM, 90 CHILDREN IN THE 21ST CENTURY GRANT AFTERSCHOOL PROGRAM, AND 1,325 CHILDREN IN THE SUMMER CAMP WE MAKE A HUGE IMPACT ON A LARGE NUMBER OF CHILDREN. OUR VALUES OF HONESTY, RESPECT, AND CARING AND RESPONSIBILITY ARE TAUGHT TO ALL CHILDREN. MOTTO - OUR SUMMER CAMP PROGRAM PROVIDES A POSITIVE AND SAFE ENVIRONMENT FOR THE CHILDREN IN OUR COMMUNITY WHERE THEY CAN ENJOY A SUMMER FULL OF ACHIEVEMENT, RELATIONSHIPS, AND BELONGING. EACH CHILD PARTICIPATES IN NEW EXPERIENCES THROUGH CAMPER CHOICE, WEEKLY THEME ACTIVITIES, FIELD TRIPS, DEVOTIONS, AND CHARACTER DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CVO/Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5131482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74261 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 167200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 162186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298180 |
| IRS990/InterestGrp/TotalAmt | 0 | 331311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4342789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12486138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12418357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16761146 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Attachment A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11582319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11535036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2159408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2198145 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50096 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70875 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/OtherRevenueTotalAmt | 0 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2238900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2313992 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185677 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73800 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SID COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2666241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1771550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2666241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1771550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLNESS: ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING AWARENESS. WE ACCOMPLISH THIS THROUGH MEMBERSHIP IN WELCOMING, VARIOUS PROGRAMS FOR ALL AGES AND EDUCATIONAL RESOURCES. WE OFFER VARIOUS WELLNESS PROGRAMS AND PERSONAL TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1503163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AQUATICS AND SPORTS: MANY CHILDREN AND FAMILIES ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL DAY. THE YMCA PROVIDES OPPORTUNITIES SUCH AS SOCCER, BASEBALL, VOLLEYBALL, SWIM TEAM, GROUP AND PRIVATE SWIMMING LESSONS. ALL PROGRAMS HAVE AN EMPHASIS ON THE CHRISTIAN MISSION AND TEACHING THE CHILDREN AND PARENTS THE CHARACTER VALUES OF THE YMCA. WE ARE COMMITTED TO IMPROVE, THE MIND, BODY AND SPIRIT OF EACH PERSON WE SERVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134519 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 119897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 2070523 |
| IRS990/PYOtherRevenueAmt | 0 | 55202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3872744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2415720 |
| IRS990/PYTotalExpensesAmt | 0 | 4486243 |
| IRS990/PYTotalRevenueAmt | 0 | 4504442 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2814731 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSIST OF RENTAL OF FACILITIES AND MISCELLANEOUS INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - OTHER INCOME, COLUMN A - 52800.0, COLUMN B - 54189.0, COLUMN C - 46383.0, COLUMN D - 55202.0, COLUMN E - , COLUMN F - 208574.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3359157 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.