Form 990 for tax year 2023
Filed by LAKELANDS REGION YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $5,023,476
- Total expenses
- $4,364,407
- Contributions and grants received
- $1,357,710
- Grants paid
- $0
- Program service revenue
- $3,428,246
- Investment income
- $34,866
- Other revenue
- $202,654
- Total assets, end of year
- $10,604,916
- Total liabilities, end of year
- $755,175
- Net assets or fund balances, end of year
- $9,849,741
- Program services expenses (Part IX)
- $3,584,890
- Management and general expenses
- $751,025
- Fundraising expenses
- $28,492
- Program service expenses (Part III)
- $3,584,890
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$12,364
-
1b · Membership dues
$0
-
1c · Fundraising events
$23,079
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$968,862
-
1f · All other contributions, gifts and grants
$353,405
-
1g · Noncash contributions included above
$73,860
-
2a · Program service revenue: Membership Revenue
total $1,831,882 · related or exempt $1,831,882
-
2b · Program service revenue: Day Camp Revenue
total $0 · related or exempt $0
-
2c · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- School Age
total $0 · related or exempt $0
-
2f · All other program service revenue
total $1,596,364 · related or exempt $1,596,364 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,866 · related or exempt $34,866
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Facility Rental
total $142,866 · related or exempt $142,866
-
11b · Other revenue: Other
total $57,988 · related or exempt $57,988
-
11c · Other revenue: Gain on sale of asset
total $1,800 · related or exempt $1,800
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$202,654
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $2,189,190 · program services $1,877,582 · management and general $289,717 · fundraising $21,891
-
9 · Other employee benefits
total $219,737 · program services $173,190 · management and general $44,350 · fundraising $2,197
-
10 · Payroll taxes
total $162,662 · program services $140,558 · management and general $20,477 · fundraising $1,627
-
11c · Fees: accounting
total $42,308 · management and general $42,308
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,879 · program services $2,159 · management and general $720 · fundraising $0
-
13 · Office expenses
total $10,610 · management and general $10,610
-
14 · Information technology
total $44,988 · program services $34,345 · management and general $10,643
-
16 · Occupancy
total $242,781 · program services $242,781
-
17 · Travel
total $21,676 · program services $18,025 · management and general $3,651
-
19 · Conferences, conventions and meetings
total $9,766 · program services $3,072 · management and general $6,694
-
20 · Interest
total $10,997 · management and general $10,997
-
21 · Payments to affiliates
total $54,198 · program services $0 · management and general $54,198 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $629,552 · program services $584,531 · management and general $45,021
-
23 · Insurance
total $120,969 · program services $67,199 · management and general $53,770
-
24a · Other expenses: SUPPLIES
total $277,730 · program services $227,992 · management and general $46,961 · fundraising $2,777
-
24b · Other expenses: Dues & Subscriptions
total $19,784 · program services $373 · management and general $19,411
-
24c · Other expenses: R&M
total $156,604 · program services $156,604
-
24d · Other expenses: EQUIPMENT LEASES
total $35,128 · program services $35,128
-
24e · All other expenses
total $112,848 · program services $21,351 · management and general $91,497 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,247,336 · end of year $2,046,961
-
4 · Accounts receivable
beginning of year $49,930 · end of year $43,647
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,103 · end of year $24,857
-
10a · Land, buildings and equipment: cost or other basis
$17,970,549
-
10b · Land, buildings and equipment: accumulated depreciation
$9,481,098
-
10c · Land, buildings and equipment, net
beginning of year $8,327,077 · end of year $8,489,451
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,524 · end of year $124,251
-
19 · Deferred revenue
beginning of year $15,406 · end of year $15,406
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $250,711 · end of year $196,257
-
24 · Unsecured notes and loans payable
beginning of year $168,515 · end of year $332,887
-
25 · Other liabilities
beginning of year $78,299 · end of year $86,374
-
27 · Net assets without donor restrictions
beginning of year $5,214,491 · end of year $5,454,241
-
28 · Net assets with donor restrictions
beginning of year $3,870,500 · end of year $4,395,500
Mission and programs · 2023
Mission
To put Christian principles into practice through programs that build a healthy spirit, mind and body for all.
Activities or mission (Part I)
The LAKELANDS REGION YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH CAROLINA operates YMCA facilities in Laurens, Gray Court and Greenwood, South Carolina. We provide program and support opportunities in Abbeville, South Carolina as well.
-
See service page (Schedule O) for a description of this program.
Expenses $2,409,900
-
Cared for 85 unduplicated persons in our Full Day State Licensed Child Development Centers
Expenses $568,577 · Revenue $535,305
-
Thriving Minds- 137,380 hours of academic enrichment closing the achievement gap
Expenses $331,453 · Revenue $383,240
-
Happy Campers-902 children learned to lead and rose to new challenges in a safe environment
Expenses $124,550 · Revenue $317,491
-
Active Youth-4,932 youth engaging in fun Y programs instilling a love for activity
Expenses $105,999 · Revenue $297,666
-
Welcomed 111 persons to our Gator Swim Team
Expenses $22,892 · Revenue $26,443
-
Safe Swimmers-850,600 minutes spent in the pool learning water safety skills
Expenses $21,519 · Revenue $36,219
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan Wham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Munyan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Penland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Lowe
director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Sears
director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Broulette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Harlan
Executive Director
- Total calculated
- $143,719
- From this org
- $143,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349303351
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