Totals
- Total revenue
- $22,969,661
- Total expenses
- $20,468,297
- Contributions and grants received
- $1,621,572
- Grants paid
- $0
- Program service revenue
- $20,379,694
- Investment income
- $576,185
- Other revenue
- $392,210
- Total assets, end of year
- $54,594,740
- Total liabilities, end of year
- $37,595,350
- Net assets or fund balances, end of year
- $16,999,390
- Program services expenses (Part IX)
- $18,917,264
- Management and general expenses
- $1,460,843
- Fundraising expenses
- $90,190
- Program service expenses (Part III)
- $18,917,264
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$750,000
-
1f · All other contributions, gifts and grants
$871,572
-
2a · Program service revenue: MEMBERSHIP FEES
total $13,868,843 · related or exempt $13,868,843
-
2b · Program service revenue: HEALTH & RECREATIONAL FEES
total $6,270,093 · related or exempt $6,270,093
-
2c · Program service revenue: NON-MEMBER PROGRAM FEES
total $94,507 · related or exempt $94,507
-
2d · Program service revenue: PRODUCT SALES TO MEMBERS
total $86,001 · related or exempt $86,001
-
2e · Program service revenue: SWIM TEAM TRAVEL FEES
total $58,450 · related or exempt $58,450
-
2f · All other program service revenue
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $434,618 · excluded $434,618
-
6a · Gross rents
real property $373,182 · personal property $6,000
-
6c · Rental income or loss
real property $373,182 · personal property $6,000
-
6d · Net rental income or loss
total $379,182 · excluded $379,182
-
7a · Gross sales of assets other than inventory
securities $26,728 · other assets $200,010
-
7b · Less cost or other basis and sales expenses
securities $23,269 · other assets $61,902
-
7c · Gain or loss
securities $3,459 · other assets $138,108
-
7d · Net gain or loss
total $141,567 · related or exempt $141,567
-
11a · Other revenue: CREDIT CARD REBATES
total $7,028 · excluded $7,028
-
11b · Other revenue: RELATED ORG ADMIN CHARGES
total $6,000 · excluded $6,000
-
11e · Other revenue, total
$13,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $474,433 · management and general $474,433
-
7 · Other salaries and wages
total $7,695,787 · program services $7,328,815 · management and general $311,145 · fundraising $55,827
-
8 · Pension plan contributions
total $338,053 · program services $306,967 · management and general $24,387 · fundraising $6,699
-
9 · Other employee benefits
total $195,411 · program services $167,010 · management and general $22,676 · fundraising $5,725
-
10 · Payroll taxes
total $603,457 · program services $549,675 · management and general $49,511 · fundraising $4,271
-
11b · Fees: legal
total $99 · management and general $99
-
11c · Fees: accounting
total $38,360 · management and general $38,360
-
12 · Advertising and promotion
total $121,202 · program services $11,652 · management and general $109,550
-
13 · Office expenses
total $5,510 · program services $2,651 · management and general $2,859
-
16 · Occupancy
total $3,409,283 · program services $3,309,216 · management and general $100,067
-
17 · Travel
total $202,680 · program services $186,080 · management and general $16,600
-
19 · Conferences, conventions and meetings
total $121,221 · program services $91,700 · management and general $29,521
-
20 · Interest
total $868,113 · program services $854,122 · management and general $13,991
-
21 · Payments to affiliates
total $285,038 · program services $285,038
-
22 · Depreciation, depletion and amortization
total $1,857,837 · program services $1,845,630 · management and general $12,207
-
23 · Insurance
total $555,930 · program services $536,670 · management and general $19,260
-
24a · Other expenses: SUPPLIES
total $1,724,243 · program services $1,629,133 · management and general $77,442 · fundraising $17,668
-
24b · Other expenses: CONTRACTUAL SERVICES
total $1,616,991 · program services $1,474,243 · management and general $142,748
-
24c · Other expenses: TELEPHONE
total $234,307 · program services $220,064 · management and general $14,243
-
24d · Other expenses: EQUIPMENT
total $120,342 · program services $118,598 · management and general $1,744
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,519,072 · end of year $11,189,150
-
3 · Pledges and grants receivable
beginning of year $1,241,556 · end of year $446,150
-
4 · Accounts receivable
beginning of year $62,153 · end of year $119,075
-
9 · Prepaid expenses and deferred charges
beginning of year $48,755 · end of year $122,093
-
10a · Land, buildings and equipment: cost or other basis
$55,589,050
-
10b · Land, buildings and equipment: accumulated depreciation
$17,596,302
-
10c · Land, buildings and equipment, net
beginning of year $38,554,346 · end of year $37,992,748
-
11 · Investments: publicly traded securities
beginning of year $25,843 · end of year $1,581,111
-
14 · Intangible assets
beginning of year $10,208 · end of year $7,708
-
15 · Other assets
beginning of year $3,252,679 · end of year $3,136,705
-
17 · Accounts payable and accrued expenses
beginning of year $637,252 · end of year $661,627
-
19 · Deferred revenue
beginning of year $319,484 · end of year $348,672
-
23 · Secured mortgages and notes payable
beginning of year $33,790,768 · end of year $33,195,326
-
25 · Other liabilities
beginning of year $3,497,462 · end of year $3,389,725
-
27 · Net assets without donor restrictions
beginning of year $12,968,669 · end of year $14,873,368
-
28 · Net assets with donor restrictions
beginning of year $1,500,977 · end of year $2,126,022
Mission and programs · 2023
Mission
THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND.
-
THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY.
Expenses $18,917,264 · Revenue $20,379,694
-
DUES PAID TO THE NATIONAL YMCA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirk EichKIRK EICH
CEO
- Total calculated
- $282,322
- From this org
- $231,820
- From related orgs
- $0
- Other
- $50,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,820
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,556
- Nontaxable benefits
- $23,946
- Filer's total
- $282,322
-
Chrisopher ZamorskiCHRISOPHER ZAMORSKI
CFO
- Total calculated
- $192,111
- From this org
- $166,418
- From related orgs
- $0
- Other
- $25,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,418
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,612
- Nontaxable benefits
- $8,081
- Filer's total
- $192,111
-
Brian HernandazBRIAN HERNANDAZ
VICE PRESIDE
- Total calculated
- $159,627
- From this org
- $138,434
- From related orgs
- $0
- Other
- $21,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,434
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,721
- Nontaxable benefits
- $5,472
- Filer's total
- $159,627
-
Timothy ConleyTIMOTHY CONLEY
VICE PRESIDE
- Total calculated
- $148,028
- From this org
- $122,174
- From related orgs
- $0
- Other
- $25,854
- Hours/week
- 40
-
Aubrey ThompsonAUBREY THOMPSON
VICE PRESIDE
- Total calculated
- $118,644
- From this org
- $107,209
- From related orgs
- $0
- Other
- $11,435
- Hours/week
- 40
-
Don ElliotDON ELLIOT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michaela ScurlockMICHAELA SCURLOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rick LeeRICK LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Steve SannellaSTEVE SANNELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth BagwellELIZABETH BAGWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David BuistDAVID BUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toby ChrisleyTOBY CHRISLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad EcholsCHAD ECHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
L Dean FaileL DEAN FAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim HeckleJIM HECKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HullSTEPHEN HULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn JohnsonDAWN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PreisJOHN PREIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349302474
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