YMCA OF GREENVILLE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREENVILLE (EIN 57-0314424)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202513079349301901
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T10:29:26-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260793942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN SMITH & COMPANY CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HAYWOOD ROAD BLDG 100 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296152200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREENVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 8642421111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA F JEFFERSON | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 8642421111 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SMITH | PreparerPersonNm |
| PTIN | P00045703 | PTIN |
| Phone | 8642321040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL FRANKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,315,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAGREENVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER IS A CHILDCARE CENTER FOR AN INNERCITY NEIGHBORHOOD; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1199 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,231,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,868,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,436,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,055,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,083,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,028,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,512,409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,882,577 | CYOtherRevenueAmt |
| PY Total Revenue | $32,263,767 | PYTotalRevenueAmt |
| CY Total Revenue | $29,834,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,189,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,760,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,538,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,334,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $778,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,051,112 | PYOtherExpensesAmt |
| CY Other Expenses | $12,126,550 | CYOtherExpensesAmt |
| PY Total Expenses | $25,779,256 | PYTotalExpensesAmt |
| CY Total Expenses | $29,221,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,484,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $612,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,178,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,467,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,700,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,055,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,477,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,412,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER IS A CHILDCARE CENTER FOR AN INNERCITY NEIGHBORHOOD; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,975,561 | ExpenseAmt |
| Grant | $778,054 | GrantAmt |
| Revenue | $11,686,752 | RevenueAmt |
| Desc | HEALTH DEVELOPMENT - THE ASSOCIATION HAS DEVELOPED A COMPLETE WELLNESS PROGRAM THAT INCLUDES ALL NECESSARY ELEMENTS FOR A HEALTHY BODY THROUGH THE PROVISION OF HEALTH AND FITNESS EQUIPMENT, TRAINING AND DIETARY RECOMMENDATIONS. IN 2024, THE WELLNESS PROGRAM SERVED OVER 30,000 PEOPLE. THE ABOVE MENTIONED REVENUE INCLUDES MEMBERSHIP FEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,480,641 | ExpenseAmt |
| Grant | $360,114 | GrantAmt |
| Revenue | $3,662,339 | RevenueAmt |
| Desc | RESIDENTIAL CAMP - THE RESIDENT CAMP BRINGS TOGETHER CHILDREN FROM ALL OVER THE UNITED STATES TO LEARN TO EXPRESS THEMSELVES WHILE SHOWING RESPECT AND APPRECIATION FOR OTHERS, ALL WHILE LEARNING TO ENJOY OUTDOOR SKILLS AND EXPERIENCES. ADDITIONALLY, SEVERAL OUTREACH PROGRAMS HAVE BEEN DEVELOPED FOR THE SPRING AND FALL SESSIONS THAT INCLUDE ENVIRONMENTAL EDUCATION, LEADERSHIP, TEAMWORK AND SELF-ESTEEM FOR SCHOOL CHILDREN, AND GROUP CAMPING. THIS SUMMER, YMCA CAMP GREENVILLE SERVED OVER 2,550 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,779,971 | ExpenseAmt |
| Grant | $343,073 | GrantAmt |
| Revenue | $1,442,824 | RevenueAmt |
| Desc | CHILD CARE - THE ASSOCIATION CHILD DEVELOPMENT PROGRAMS INCLUDE A VARIETY OF PROGRAMS. THE INFANT TODDLER CARE PROGRAM PROVIDES BABIES THE CONSISTENT ATTENTION NEEDED WHILE GUIDING CHILDREN THROUGH THE EARLY YEAR DEVELOPMENT STAGES. THE PRESCHOOL CARE PROGRAMS BUILD ON CHILDREN'S NATURAL DESIRE TO LEARN NEW THINGS AND BECOME MORE SELF-RELIANT. THE AFTER-SCHOOL PROGRAMS INVOLVE PARTICIPANTS IN EDUCATIONAL AND ARTS ACTIVITIES, PLUS SPORTS, FIELD TRIPS AND SERVICE PROJECTS. ALL OF THE PROGRAMS ARE DESIGNED TO REACH ALL CRITICAL AREAS OF CHILD DEVELOPMENT SPIRIT, MIND AND BODY. IN 2024, THE CHILD CARE PROGRAM SERVED OVER 5,000 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,297,125 | ExpenseAmt |
| Grant | $278,884 | GrantAmt |
| Revenue | $4,806,072 | RevenueAmt |
| Desc | DAY CAMP - THE DAY CAMP PROGRAM IS DESIGNED TO BE FUN AS WELL AS EDUCATIONALLY STIMULATING WHILE TEACHING SOCIAL SKILLS AND VALUES LIKE CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY SPIRIT, MIND AND BODY ARE EMPHASIZED IN THE DAY CAMPS. TO THAT END, SPORTS AND GAMES, INCLUDING AQUATICS, ARE CORE AREAS, AS ARE OUTDOOR SKILLS AND THE ARTS.RECREATION - THE YOUTH SPORTS PROGRAMS STRIVE TO TEACH SPORTS SKILLS BUT ALWAYS FOCUS ON TEAMWORK, RESPONSIBILITY, GOOD SPORTSMANSHIP AND FUN. THIS AREA PRIMARILY CONSISTS OF SPORTS CLINICS AND SPORTS LEAGUES.PERSONAL DEVELOPMENT - A VARIETY OF ROGRAMMING IS INCLUDED IN THIS CATEGORY. ADVENTURE GUIDES/PRINCESSES PROVIDE OPPORTUNITIES FOR FATHERS AND THEIR CHILDREN TO HAVE FUN TOGETHER WITH OTHER FATHERS AND KIDS. THE ASSOCIATION HOSTS REGULARLY SCHEDULED TEEN EVENTS CONCERTS, MOVIE NIGHTS AND WEEKEND TRIPS. ADDITIONALLY, THE ASSOCIATION PROVIDES A SERIES OF WEEKLONG LEADERSHIP DEVELOPMENT TRAINING SESSIONS INCLUDING CLASSROOM INSTRUCTIONS, HANDS ON JOB SHADOWING, TEAM BUILDING AND GAME LEADERSHIP. THE YMCA YOUTH IN GOVERNMENT PROGRAM SEEKS TO HELP CREATE THE NEXT GENERATION OF GOOD CITIZENS THROUGH DEMYSTIFYING LOCAL, STATE AND NATIONAL GOVERNMENT SYSTEMS SO TOMORROW'S ADULTS WILL KNOW HOW TO EFFECT CHANGE WITHIN THESE SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,297,125 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $278,884 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,806,072 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,533,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREENVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642421111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRAD HUGHES | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK WHALEY | ||||||||
| CHAIR - ELECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB FOUNTAIN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAMBY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE SUDDUTH | ||||||||
| ANNUAL CAMPAIGN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN QUATTLEBAUM | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD LUCAS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DUBOSE | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WILLIAMS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANCE BRYAN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENKS PATRICK | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY THOMPSON | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNELL STRICKLAND | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY WRIGHT | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA WEBSTER | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO BROWN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY FLYNN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BISHOP | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI WILSON | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART WYETH | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MOTLEY | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HARRISON FISCHER | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MALO | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BATES | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL FOWLER | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LAUGHRIDGE | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BARRAS | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP WHITE | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BRANNON | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MASSEY | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE HOLLANDER | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZZY HOLT | ||||||||
| BRANCH BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOT BADDLEY | ||||||||
| PRESIDENT/CEO (FORMER) | 40.00 | 1.00 | $274,899 | $0 | $49,244 | Yes (X) | ||
| SAMUEL FRANKLIN | ||||||||
| PRESIDENT/CEO (CURRENT) | 40.00 | 1.00 | $246,627 | $0 | $47,686 | Yes (X) | ||
| BARBARA F JEFFERSON | ||||||||
| EVP & CFOO | 40.00 | 1.00 | $204,779 | $0 | $48,887 | Yes (X) | ||
| JARROD COVINGTON | ||||||||
| VICE PRESIDENT OF STRATEGIC INITIATIVES | 40.00 | 0.00 | $148,147 | $0 | $29,622 | Yes (X) | ||
| CORY HARRISON | ||||||||
| VICE PRESIDENT OF OVERNIGHT CAMPING | 40.00 | 0.00 | $142,712 | $0 | $41,871 | Yes (X) | ||
| BRIAN VEST | ||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 0.00 | $133,935 | $0 | $34,205 | Yes (X) | ||
| STEPHANIE KNOBEL | ||||||||
| EXECUTIVE DIRECTOR - JUDSON COMMUNITY CENTER | 40.00 | 0.00 | $122,232 | $0 | $32,532 | Yes (X) | ||
| MARYELLIS PETROSIAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $120,680 | $0 | $17,349 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HUGHES AGENCY | |||||
| 110 E COURT STREET SUITE 100 | GREENVILLE | SC | 29601 | PUBLIC RELATIONS AND MARKETING | $574,175 |
| CALDWELL CONSTRUCTORS | |||||
| 340 ROCKY SLOPE ROAD SUITE 204 | GREENVILLE | SC | 29607 | CONSTRUCTION SERVICES | $517,151 |
| HOME LIFE CONSTRUCTION INC | |||||
| PO BOX 542 | CEDAR MOUNTAIN | NC | 28718 | CONSTRUCTION SERVICES | $421,881 |
| US&S INC | |||||
| 281 FAIRFOREST WAY | GREENVILLE | SC | 29607 | JANITORIAL & MAINTENANCE SERVICES | $361,581 |
| DAXKO | |||||
| 620 UNIVERSITY PARK PLACE SUITE 50 | BIRMINGHAM | AL | 35209 | TECHNOLOGY SOLUTIONS | $321,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,001 | FederatedCampaignsAmt |
| Fundraising | $13,000 | FundraisingAmt |
| All Other Contributions | $4,785,035 | AllOtherContributionsAmt |
| Noncash Contributions | $112,133 | NoncashContributionsAmt |
| Total Contributions | $4,868,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713940 | $11,686,752 | $11,686,752 |
| RESIDENT CAMP REVENUE | 713940 | $3,662,339 | $3,662,339 |
| OTHER | 713940 | $3,633,780 | $3,633,780 |
| DAY CAMP REVENUE | 713940 | $1,629,493 | $1,629,493 |
| CHILDCARE REV - SCHOOL AG | 713940 | $1,442,824 | $1,442,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,055,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,968 | TotalRevenueColumnAmt |
| Exclusion | $368,968 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,063,241 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,063,241 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,241 | TotalRevenueColumnAmt |
| Exclusion | $1,063,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,130,577 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $471,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $659,312 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,812 | TotalRevenueColumnAmt |
| Exclusion | $6,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $572,140 | $572,140 |
| SALE AND RENTAL INCOME | 900099 | $240,384 | $240,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $812,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,834,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,527,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,439,021 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,125 | TotalAmt |
| Program Services | $1,760,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,304 | TotalAmt |
| Program Services | $537,465 | ProgramServicesAmt |
| Management And General | $159,787 | ManagementAndGeneralAmt |
| Fundraising | $29,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,790,755 | TotalAmt |
| Program Services | $8,812,315 | ProgramServicesAmt |
| Management And General | $2,606,232 | ManagementAndGeneralAmt |
| Fundraising | $372,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,980 | TotalAmt |
| Program Services | $1,323,264 | ProgramServicesAmt |
| Management And General | $630,316 | ManagementAndGeneralAmt |
| Fundraising | $86,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,416 | TotalAmt |
| Program Services | $579,380 | ProgramServicesAmt |
| Management And General | $168,051 | ManagementAndGeneralAmt |
| Fundraising | $29,985 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,908 | TotalAmt |
| Management And General | $634,908 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045,135 | TotalAmt |
| Program Services | $2,590,219 | ProgramServicesAmt |
| Management And General | $1,369,753 | ManagementAndGeneralAmt |
| Fundraising | $85,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,656 | TotalAmt |
| Program Services | $1,244,058 | ProgramServicesAmt |
| Management And General | $193,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,522 | TotalAmt |
| Program Services | $567,177 | ProgramServicesAmt |
| Management And General | $14,673 | ManagementAndGeneralAmt |
| Fundraising | $6,672 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,524 | TotalAmt |
| Program Services | $258,247 | ProgramServicesAmt |
| Management And General | $134,787 | ManagementAndGeneralAmt |
| Fundraising | $32,490 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,443 | TotalAmt |
| Program Services | $210,973 | ProgramServicesAmt |
| Management And General | $28,470 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,339 | TotalAmt |
| Program Services | $166,922 | ProgramServicesAmt |
| Management And General | $44,417 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,565 | TotalAmt |
| Program Services | $1,972,550 | ProgramServicesAmt |
| Management And General | $404,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,224 | TotalAmt |
| Program Services | $433,770 | ProgramServicesAmt |
| Management And General | $81,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $924,499 | $386,245 | $407,366 | $130,888 |
| EQUIPMENT EXPENSE | $637,794 | $617,157 | $20,637 | |
| RECRUITMENT AND RELOCAT | $48,283 | $43,402 | $4,881 | |
| ORGANIZATIONAL DUES | $41,658 | $30,029 | $6,380 | $5,249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,221,130 | TotalAmt |
| Program Services | $21,533,298 | ProgramServicesAmt |
| Management And General | $6,909,725 | ManagementAndGeneralAmt |
| Fundraising | $778,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,821 | BOYAmt |
| EOY | $1,703,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,491,144 | BOYAmt |
| EOY | $7,008,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,964 | BOYAmt |
| EOY | $2,348,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,617 | BOYAmt |
| EOY | $742,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465 | BOYAmt |
| EOY | $43,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,203 | BOYAmt |
| EOY | $2,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,728,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,314,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,148,070 | BOYAmt |
| EOY | $27,413,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,994,288 | BOYAmt |
| EOY | $49,204,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,178,572 | BOYAmt |
| EOY | $88,467,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,712 | BOYAmt |
| EOY | $1,509,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,852 | BOYAmt |
| EOY | $2,608,882 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,829 | BOYAmt |
| EOY | $3,868,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,473 | BOYAmt |
| EOY | $9,068,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,866 | BOYAmt |
| EOY | $17,055,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,683,803 | BOYAmt |
| EOY | $66,925,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,903 | BOYAmt |
| EOY | $4,486,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,477,706 | BOYAmt |
| EOY | $71,412,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,178,572 | BOYAmt |
| EOY | $88,467,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $612,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,321,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,243,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,231,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,868,036 | CurrentTaxYearAmt |
| Total | $31,816,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,011,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,481,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,363,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,447,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,295,572 | CurrentTaxYearAmt |
| Total | $76,600,392 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,164,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,801,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,607,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,679,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,163,608 | CurrentTaxYearAmt |
| Total | $108,416,437 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,416,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,209 | CurrentTaxYearAmt |
| Total | $4,422,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,209 | CurrentTaxYearAmt |
| Total | $4,422,915 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $361,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,140 | CurrentTaxYearAmt |
| Total | $934,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,167,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,459,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,551,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,427,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,167,957 | CurrentTaxYearAmt |
| Total | $113,773,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96860 | PublicSupportPY509Pct |
| Investment Income CY | 0.03890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,360,595 | BeginningYearBalanceAmt |
| Contributions | $366,752 | ContributionsAmt |
| Investment Earnings Or Losses | $297,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,300 | OtherExpendituresAmt |
| Administrative Expenses | $101,663 | AdministrativeExpensesAmt |
| End Year Balance | $2,819,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,780 | BeginningYearBalanceAmt |
| Contributions | $98,157 | ContributionsAmt |
| Investment Earnings Or Losses | $385,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,386 | OtherExpendituresAmt |
| Administrative Expenses | $126,025 | AdministrativeExpensesAmt |
| End Year Balance | $2,360,595 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,491,461 | BeginningYearBalanceAmt |
| Contributions | $162,469 | ContributionsAmt |
| Investment Earnings Or Losses | -$353,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,377 | OtherExpendituresAmt |
| Administrative Expenses | $128,498 | AdministrativeExpensesAmt |
| End Year Balance | $2,087,780 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,308,080 | BeginningYearBalanceAmt |
| Contributions | $50,361 | ContributionsAmt |
| Investment Earnings Or Losses | $330,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,352 | OtherExpendituresAmt |
| Administrative Expenses | $128,499 | AdministrativeExpensesAmt |
| End Year Balance | $2,491,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,119,591 | BeginningYearBalanceAmt |
| Contributions | $82,943 | ContributionsAmt |
| Investment Earnings Or Losses | $271,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,761 | OtherExpendituresAmt |
| Administrative Expenses | $123,610 | AdministrativeExpensesAmt |
| End Year Balance | $2,308,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,545 | OtherCostOrOtherBasisAmt |
| Book Value | $2,326,545 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,044,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,409,938 | DepreciationAmt |
| Book Value | $21,634,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $884,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,062 | DepreciationAmt |
| Book Value | $414,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,940,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,117,334 | DepreciationAmt |
| Book Value | $1,823,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,532,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,317,502 | DepreciationAmt |
| Book Value | $1,215,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,413,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INVESTMENT IN HOLLINGSWORTH FOUNDATION | $40,280,678 |
| RIGHT-OF-USE ASSETS, NET | $8,923,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,204,473 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $9,068,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,068,632 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,165,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,321,494 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,964 | OtherRevenueAmt |
| Revenue Not Reported | $1,331,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,834,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,834,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,231,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,964 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,221,130 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,221,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN IRS FORM 990 9,964. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN IRS FORM 990 9,964. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUDSON COMMUNITY CENTER SOUPER BOWL | Event1Nm |
| Gross Receipts Event1 | $15,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,323 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,802 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,051 | OtherDirectExpensesEvent1Amt |
| Event2 | CAMP GREENVILLE BONFIRES & BREW | Event2Nm |
| Gross Receipts Event2 | $13,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,454 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $471 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,439 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,766 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,436 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,777 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,777 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $471 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,241 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,766 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,812 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEMBER SCHOLARSHIPS | 1350 | $778,054 | MEMBERSHIP FEE |
| CHILD SERVICES | 443 | $343,073 | CHILDCARE FEE |
| RESIDENT CAMP | 339 | $360,114 | CAMP FEE |
| AQUATICS | 400 | $23,287 | CLASS FEE |
| SPORTS | 666 | $42,256 | CLASS FEE |
| CLASSES | 128 | $22,698 | CLASS FEE |
| DAY CAMP | 350 | $190,643 | CAMP FEE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOT BADDLEY | ||||||||||||||
| PRESIDENT/CEO (FORMER) | $240,394 | $0 | $34,505 | $0 | $0 | $0 | $33,494 | $0 | $15,750 | $0 | $324,143 | $0 | $0 | $0 |
| SAMUEL FRANKLIN | ||||||||||||||
| PRESIDENT/CEO (CURRENT) | $223,735 | $0 | $22,892 | $0 | $0 | $0 | $30,260 | $0 | $17,426 | $0 | $294,313 | $0 | $0 | $0 |
| BARBARA F JEFFERSON | ||||||||||||||
| EVP & CFOO | $182,984 | $0 | $21,795 | $0 | $0 | $0 | $25,197 | $0 | $23,690 | $0 | $253,666 | $0 | $0 | $0 |
| CORY HARRISON | ||||||||||||||
| VICE PRESIDENT OF OVERNIGHT CAMPING | $129,131 | $0 | $13,581 | $0 | $0 | $0 | $16,654 | $0 | $25,217 | $0 | $184,583 | $0 | $0 | $0 |
| JARROD COVINGTON | ||||||||||||||
| VICE PRESIDENT OF STRATEGIC INITIATI | $135,385 | $0 | $12,762 | $0 | $0 | $0 | $17,945 | $0 | $11,677 | $0 | $177,769 | $0 | $0 | $0 |
| BRIAN VEST | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $122,374 | $0 | $11,561 | $0 | $0 | $0 | $16,569 | $0 | $17,636 | $0 | $168,140 | $0 | $0 | $0 |
| STEPHANIE KNOBEL | ||||||||||||||
| EXECUTIVE DIRECTOR - JUDSON COMMUNIT | $111,194 | $0 | $11,038 | $0 | $0 | $0 | $15,013 | $0 | $17,519 | $0 | $154,764 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS SELF-GENERATING VOLUNTEER BOARD. THE CURRENT BOARD MEMBERS NOMINATE POTENTIAL MEMBERS AND THE BOARD WORKS TOGETHER TO MAKE SELECTIONS. |
| 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 | THE COMPENSATION DETERMINATION IS A THREE STEP PROCESS: FIRST, A COMPENSATION COMMITTEE IS DEVELOPED; SECOND, THE COMPENSATION COMMITTEE, WHICH INCLUDES THE ORGANIZATION'S HR DIRECTOR SOUGHT AND COMPILED COMPENSATION INFORMATION FROM LIKE ENTITIES, BOTH REGIONALLY AND NON-REGIONALLY. THIRD, THE COMPENSATION WAS APPROVED BY THE COMPENSATION COMMITTEE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA ENDOWMENT CORP OF GREENVILLE | ||||||||||
| 723 CLEVELAND STREET | GREENVILLE | SC | 29601 | 237305147 | FUND | SC | 501(C)(3) | LINE 12A, I | YMCA OF GREENVILLE | 0 |
| YMCA FOUNDATION OF GREENVILLE INC | ||||||||||
| 723 CLEVELAND STREET | GREENVILLE | SC | 29601 | 352511846 | FUND | SC | 501(C)(3) | LINE 12A, I | YMCA OF GREENVILLE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA FOUNDATION OF GREENVILLE INC | ||
| C | $104,300 | FMV |
| YMCA FOUNDATION OF GREENVILLE INC | ||
| N | $73,444 | FMV |
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