2015-09-22T14:00:07-05:00 2014-12-31 990 2014-01-01 581052279 Valdosta-Lowndes County Family YMCA (1456) VALD 2292444646 2424 Gornto Road Valdosta GA 31602 Lawrence S Tobey III CEO 2015-09-22 2014 2016-04-25 22:37:26Z Lawrence S Tobey III 2424 Gornto Road Valdosta GA 31602 3158443 false X www.valdostaymca.com X 1980 GA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 12 11 326 290 0 0 55518 36875 2949252 2943082 0 0 144263 127355 3149033 3107312 0 0 0 0 1841426 1860663 0 0 36381 1351018 1381238 3192444 3241901 -43411 -134589 1710511 1618034 1380938 1370701 329573 247333 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 693490 740311 CHILDCARE - PROVIDING AFTER SCHOOL CARE AT COUNTY, CITY, AND PRIVATE SCHOOLS AS WELL AS PROVIDING DAYCARE DURING THE SUMMER AND HOLIDAY TIMES. THIS PROGRAM PROVIDES SAFETY FOR POTENTIAL LATCH KEY KIDS WHOSE PARENTS OR CAREGIVERS WORK DURING, BEFORE, OR AFTER SCHOOL HOURS. THE NURSERY ALLOWS MEMBERS TO USE OUR FACILITY WHILE HAVING THE EASE OF MIND THAT THEIR INFANTS AND TODDLERS ARE BEING CARED FOR IN THE SAME FACILITY. WE KEEP STUDENTS SAFE IN A NURTURING, ACTIVE AND ENGAGED ENVIRONMENT THAT OTHERWISE MIGHT NOT BE AVAILABLE TO SOME IN THE COMMUNITY. AFTER SCHOOL PROGRAMS AID SUPERVISING THE CHILDREN AS WELL AS HOMEWORK ASSISTANCE. SUMMER DAY CAMP AND HOLIDAY CAMPS HAVE ACTIVITIES SUCH AS SWIMMING, GROUP ACTIVITIES, FIELD TRIPS, ART PROJECTS ETC, TO HELP NURTURE WELL ROUNDED INDIVIDUALS. WE SERVICED 1724 CHILDREN THROUGHOUT THE YEAR. WE PROVIDE SCHOLARSHIPS FOR CHILDREN IN NEED AND SOME PROGRAM FEES ARE PAID IN PART OR ENTIRELY BY THE DEPARTMENT OF FAMILY CHILDCARE SERVICES FOR NEEDY FAMILIES. 666106 1537932 HEALTHY LIFESTYLE PROGRAM - PROVIDING FACILITIES AND FITNESS TRAINING YEAR ROUND TO HELP MEMBERS REDUCE WEIGHT, INCREASE ENERGY, AND IMPROVE HEART HEALTH. OUR FITNESS EQUIPMENT AREAS ARE OPEN 24 HOURS A DAY FOR THE CONVENIENCE OF THE MEMBERSHIP. WE HAVE SPECIALLY DESIGNED CLASSES FOR SILVER SNEAKER MEMBERS WHO RECEIVE MEDICARE. OTHER GROUP CLASSES ENHANCE MUSCULAR ENDURANCE, CARDIOVASCULAR ENDURANCE AND FLEXIBILITY. ACTIVE OLDER ADULTS CLASSES INCREASE METABOLISM, IMPROVE BONE MASS DENSITY, ENHANCE MUSCLE TONE AND ALSO REDUCE WEIGHT. YOUTH FITNESS COMBATS CHILDHOOD OBESITY, DIABETES, AND A HOST OF OTHER DISEASES. IT ALSO TEACHES HEALTHY HABITS IN A DRUG FREE ENVIRONMENT. WE ALSO HAVE A HOME SCHOOL PROGRAM WHICH PROVIDES A PHYSCIAL EDUCATION PROGRAM FOR CHILDREN WHO ARE BEING HOME SCHOOLED IN LOWNDES COUNTY. WE SERVICED 13,386 MEMBERS THROUGHOUT THE YEAR, AND OUR PROGRAMS ARE ACCESSIBLE TO ANYONE REGARDLESS OF GENDER, RACE, ABILITIES, OR INCOME LEVEL. WE PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 435846 316029 GYMNASTICS - PROVIDES GYMNASTICS INSTRUCTION FOR CHILDREN AGES 12 MONTHS AND OLDER. THERE ARE SEVERAL CLASSES AVAILABLE, AND WE ALSO OFFER A COMPETITIVE BOYS AND GIRLS TEAM. WE HAVE WEEK LONG SUMMER CAMPS, BIRTHDAY PARTIES, OPEN GYM, FRIDAY FROLIC, SUPER SATURDAY, AND OTHER MINI CAMPS. GYMNASTICS ENHANCES COORDINATION, FLEXIBILITY, STREGNTH, MOTOR SKILLS, SELF ESTEEM, SOCIAL INTERACTION, WORK ETHICS, TEAMWORK AND CONFIDENCE. THESE ASSETS WILL ATTRIBUTE TO A WELL ROUNDED INDIVIDUAL AND WILL HELP THEM TO EXCEL AT OTHER ACTIVITIES. WE SERVICED 1151 CHILDREN THROUGHOUT THE YEAR AND PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN IN NEED. 838739 476165 OTHER REVENUE AQUATICS - PROVIDING A SAFE ENVIRONMENT TO TEACH THE IMPORTANCE OF WATER SAFETY AND PROPER SWIMMING TECHNIQUE. SGMC CHILDCARE CENTER - PROVIDES A SAFE PLACE FOR SGMC EMPLYEES TO SEND THEIR NON-SCHOOL AGES CHILDRENT WHEN THEY ARE AT WORK. CHALLENGER LEAGUE - OFFERED FREE TO THE COMMUNITY AS A PUBLIC SERVICE. IT IS A NON-COMPETITVE SPORTS LEAGUE FOR CHILDREN WITH ANY LEVE OF DISABILITY. THIS PROGRAM IMPROVES THE LIVES OF THE DISABLED BY EMPHASIZING FUN, SOCIALIZATION, AND RECREATION, REGARDLESS OF THE CHILD'S TALENTS COMMUNITY PROGRAMS - PROVIDING CPR, FIRST AID, AND LIFEGUARD TRAINING TO THE COMMUNITY. WE ALSO PROVIDE SPECIALLY DESGINED CLASSES AND WORKOUT ROUTINES FOR SILVER SNEAKERS MEMBERS 838739 476165 2634181 true true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 8 0 true 326 true false false false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true false false GA X Valdosta-Lowndes Co Family YMCA 2292444646 2424 Gornto Road Valdosta GA 31602 CAROL SHERWOOD BOARD MEMBER 2.00 X 0 0 0 ALVIN PAYTON BOARD MEMBER 2.00 X 0 0 0 ELENOR MCGOWAN BOARD SECRETARY 2.00 X 0 0 0 CHARLIE CREWS BOARD MEMBER 2.00 X 0 0 0 JAMES LEE HERNDON EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 GARY PRINE EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 PHIL MIKA BOARD MEMBER 2.00 X 0 0 0 JOE PRITCHARD BOARD MEMBER 2.00 X 0 0 0 JIM HICKMAN CHAIRMAN OF THE BOARD 2.00 X 0 0 0 JACK RUDOLPH BOARD MEMBER 2.00 X 0 0 0 MARSHALL CONNER EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 LARRY TOBEY PRESIDENT / CEO 45.00 X 127162 0 0 127162 0 0 1 false false false 0 X 0 0 6488 0 0 30387 0 36875 Membership Revenue 813410 1537932 1537932 Childcare Revenue -- School Age 813410 567397 567397 Day Camp Revenue 813410 172914 172914 Childcare Revenue -- Infant/Toddler/Preschool 813410 153374 153374 511465 511465 0 0 2943082 0 0 0 0 0 0 0 0 0 0 0 0 100 0 100 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 36381 6488 36381 0 0 0 0 0 0 0 0 0 28884 14750 14134 14134 OTHER REVENUE 900099 113121 113121 0 0 0 0 0 0 0 0 113121 3107312 3070437 0 0 0 0 0 0 0 0 0 0 134299 0 134299 0 0 0 0 0 1549728 1290850 258878 0 0 0 0 0 47098 22931 24167 0 129538 99291 30247 0 0 0 0 0 2188 0 2188 16828 0 16828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148007 148007 0 0 36273 25391 10882 0 0 0 0 0 0 0 0 0 375421 375421 0 0 41366 41366 0 0 0 0 0 0 11656 11656 0 0 42802 42802 0 0 57414 57414 0 0 240914 239306 1608 0 115841 110326 5515 0 Repairs and Maintenance 116064 76473 39591 Legal and Professional 12356 0 12356 Program Supplies 63946 63946 0 Miscellaneous Expenses 100162 29001 34780 36381 0 0 0 0 3241901 2634181 571339 36381 0 0 0 0 241985 271809 0 0 0 0 35386 20578 0 0 0 0 4548 3740 22435 18698 6317393 5027855 1390877 1289538 0 0 0 0 0 0 15280 13671 1710511 1618034 39107 40839 0 0 114211 129435 0 0 0 0 0 1176169 1184200 0 0 51451 16227 1380938 1370701 -98306 -211893 427879 459226 0 0 0 0 0 0 0 0 329573 247333 1710511 1618034 X -134589 52349 X false true X true false X 1657841 1717544 1723294 1625425 1574807 8298911 0 0 0 0 0 0 0 0 0 0 0 0 1657841 1717544 1723294 1625425 1574807 8298911 299706 7999205 2650 1300 1290 100 100 5440 0 0 0 0 0 0 0 0 0 48152 65265 113417 8417768 6219176 0.9503 0.9717 X Schedule A, Part II, Line 10 OTHER INCOME FUNDRAISING REVENUE $36,381 Schedule A, Part II, Line 10 OTHER INCOME GROSS SALES OF INVENTORY $28,884 Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUND RAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 27206.0, COLUMN E - 36381.0, COLUMN F - 63587.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 20946.0, COLUMN E - 28884.0, COLUMN F - 49830.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616295 616295 5701098 5027855 673243 1289538 UNITED WAY WITHHOLDING 48 UNRECOVERED FUNDS 4560 CHILD SUPPORT 46 OTHER VOLUNTARY WITHHOLDING 33 SALARIES PAYABLE 11540 16227 X 3122062 0 0 0 14750 14750 3107312 0 0 0 3107312 3256651 0 0 0 14750 14750 3241901 0 0 0 3241901 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Effective January 1, 2009, the YMCA adopted FASB Interpretation No. 48, and interpretation of FASB Accounting Standards Codification (ASC) 740, to account for uncertainty in income taxes. There was no impact on the financial position or results of operations from adoption. Management does not believe there are any uncertain tax positions as of December 31, 2014. The YMCA could be subject to income tax examinations for its federal and state income tax returns for the current tax year and previous filing for tax years ending December 31, 2013, 2012, and 2011 still open under the statute of limitations. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Gross Sales of Inventory - 14750 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 14750 Golf Tournament 26092 4039 22053 0 0 0 0 0 22053 Team Lean 16777 2449 14328 9605 0 0 0 0 4723 0 42869 6488 36381 9605 0 0 0 0 26776 36381 0 JIM SINEATH - DEVCONTURNERBROOKS BOARD MEMBER 61834 GYMNASTICS BUILDING MONTHLY RENT false CHARLIE CREWS BOARD MEMBER 1104 FOOD FOR MEETINGS / STAFF GIFT CERTIFICATES false CAROL SHERWOOD BOARD MEMBER 2188 LEGAL WORK false CoreFormPartIII_PartIIILine4d Description of other program services (Expenses $ 838,739 including grants of $)(Revenue $ 476,165) OTHER REVENUE AQUATICS - PROVIDING A SAFE ENVIRONMENT TO TEACH THE IMPORTANCE OF WATER SAFETY AND PROPER SWIMMING TECHNIQUE. SGMC CHILDCARE CENTER - PROVIDES A SAFE PLACE FOR SGMC EMPLYEES TO SEND THEIR NON-SCHOOL AGES CHILDRENT WHEN THEY ARE AT WORK. CHALLENGER LEAGUE - OFFERED FREE TO THE COMMUNITY AS A PUBLIC SERVICE. IT IS A NON-COMPETITVE SPORTS LEAGUE FOR CHILDREN WITH ANY LEVE OF DISABILITY. THIS PROGRAM IMPROVES THE LIVES OF THE DISABLED BY EMPHASIZING FUN, SOCIALIZATION, AND RECREATION, REGARDLESS OF THE CHILD'S TALENTS COMMUNITY PROGRAMS - PROVIDING CPR, FIRST AID, AND LIFEGUARD TRAINING TO THE COMMUNITY. WE ALSO PROVIDE SPECIALLY DESGINED CLASSES AND WORKOUT ROUTINES FOR SILVER SNEAKERS MEMBERS Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JIM SINEATH - Business relationship, CAROL SHERWOOD - Business relationship, GARY PRINE - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS COMPLETED BY THE ORGANIZATION'S DIRECTOR OF FINANCE, REVIEWED BY THE ORGANIZATION'S CEO, BY AN INDEPENDENT AUDITOR, AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE PRACTICE OF MONITORING AND DEALING WITH CONFLICTS ARE HANDLED BY AN INDEPENDENT AUDITOR IN CONJUNCTION WITH THE BOARD OF DIRECTORS. ONCE THE CONFLICT IS BROUGHT TO LIGHT, IT WOULD BE DISCUSSED IN A MEETING WITH THE AUDITOR AND BOARD OF DIRECTORS AND A VOTE WOULD BE TAKEN AS TO THE ACTION TO BE TAKEN. THE CONFLICT OF INTEREST POLICY INCLUDES ALL STAFF AND BOARD MEMBERS. IF THE CONFLICT IS WITH A BOARD MEMBER, THEY WOULD BE EXCUSED FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF CEO MUST BE BOARD APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 511465, Related or Exempt Function Revenue: 511465, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Temporary Restricted Contributions - 52349;