2013-09-24T15:00:20-05:00 2012-12-31 990 2012-01-01 581052279 VALDOSTA-LOWNDES COUNTY FAMILY YMCA VALD 2292444646 2424 Gornto Road Valdosta GA 31602 LARRY TOBEY 2013-09-24 2012 2016-02-24 21:20:13Z LAWRENCE S TOBEY III 4345 Lenora Drive Valdosta GA 31606 3101301 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. 16 15 358 287 0 0 62995 47631 2651692 2873754 0 0 111438 131615 2826125 3053000 0 0 0 0 1586864 1776010 0 0 36216 1226504 1399008 2813368 3175018 12757 -122018 2011762 1846459 1516760 1473475 495002 372984 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 795933 0 693534 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 1474 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. 622266 0 1675663 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 13,516 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. 390567 0 246828 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 909 CHILDREN THROUGHOUT THE YEAR AND PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN IN NEED. 781459 0 257729 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 131615 OTHER REVENUE 781459 0 389344 2590225 true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false true 9 0 true 358 true false false false false false false false false false false X 16 15 true false false false false false false true true false false true true false false true true true false false GA X Valdostalowndes Co Family YMCA 2292444646 2424 Gornto Road Valdosta GA 31602 ALVIN PAYTON 2.00 X 0 0 0 CAROL SHERWOOD 2.00 X 0 0 0 CHARLIE CREWS 2.00 X 0 0 0 ELENOR MCGOWAN 2.00 X 0 0 0 GARY PRINE 2.00 X 0 0 0 JACK RUDOLPH 2.00 X 0 0 0 JAMES LEE HERNDON 2.00 X 0 0 0 JIM HICKMAN 2.00 X 0 0 0 JIM SINEATH 2.00 X 0 0 0 JOE PRITCHARD 2.00 X 0 0 0 LARRY GREEN 2.00 X 0 0 0 MARSHALL CONNER 2.00 X 0 0 0 PHIL MIKA 2.00 X 0 0 0 TINA KING 2.00 X 0 0 0 TOMMY STALVEY 2.00 0.00 X 0 0 0 LARRY TOBEY 45.00 X 119520 0 0 119520 0 0 1 false false false 0 28970 0 6649 0 0 12012 0 47631 HEALTHY LIFESTYLE PROGRAM 713940 1675663 1675663 0 0 PRIMETIME AFTER SCHOOL PROGRAM 611600 516126 516126 0 0 GYMNASTICS 713940 246828 246828 0 0 SUMMER DAYCAMP 624410 177408 177408 0 0 SGMC CHILDCARE CENTER 713940 140304 140304 0 0 117425 117425 0 0 2873754 0 0 0 0 0 0 0 0 0 0 0 0 1290 0 0 0 1290 0 1290 1290 0 0 0 0 0 0 0 0 0 0 0 0 36216 6649 36216 0 0 0 0 0 0 0 0 0 20418 12085 8333 8333 0 0 OTHER REVENUE 900099 121992 121992 0 0 0 0 0 0 121992 3053000 3005369 0 0 0 0 0 0 0 0 0 0 125263 0 125263 0 0 0 0 0 1495204 1269646 225558 0 0 0 0 0 34259 26842 7417 0 121284 95026 26258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129527 129527 0 0 59395 20385 39010 0 0 0 0 0 0 0 0 0 366695 366695 0 0 45467 45467 0 0 0 0 0 0 14149 14149 0 0 42226 42226 0 0 60150 60150 0 0 253301 247379 5922 0 83930 79777 4153 0 REPAIRS AND MAINTENANCE 154686 107190 47496 0 LEGAL AND PROFESSIONAL 35884 0 35884 0 PROGRAM SUPPLIES 69715 69715 0 0 MISCELLANEOUS EXPENSES 83883 16051 31616 36216 0 0 0 0 3175018 2590225 548577 36216 0 257485 260544 0 0 0 0 23572 23274 0 0 0 0 0 0 3299 1030 19113 18835 6303817 4780047 1683365 1523770 0 0 0 0 0 0 24928 19006 2011762 1846459 39548 62114 0 164611 149475 0 1272608 1213550 39993 48336 1516760 1473475 X 62377 -74861 432625 447845 495002 372984 2011762 1846459 -122018 0 X false true X true false X 1627259 1539805 1657841 1717544 1723294 8265743 0 0 1627259 1539805 1657841 1717544 1723294 8265743 209115 8056628 1610 725 2650 1300 1290 7575 0 0 0 0 0 0 8273318 100347 0.97380 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616295 616295 0 0 0 5687522 4780047 907475 1523770 0 SALARIES PAYABLE 45767 UNRECOVERED FUNDS 2124 UNITED WAY WITHHOLDING 446 48336 X FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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, 2012. 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, 2011, 2010, AND 2009 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. JIM SINEATH - DEVCONTURNERBROOKS BOARD MEMBER 62834 GYMNASTICS BUILDING MONTHLY RENT false Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 CHARLIE CREWS AND TINA KING - BUSINESS RELATIONSHIP, LARRY GREEN AND PHIL MIKA - BUSINESS RELATIONSHIP, JIM SINEATH - BUSINESS RELATIONSHIP Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b 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. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a COMPENSATION OF CEO MUST BE BOARD APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.