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← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CLINTON SOUTH CAROLINA INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CLINTON SOUTH CAROLINA INC.

Totals

Total revenue
$1,085,293
Total expenses
$1,159,132
Contributions and grants received
$331,063
Grants paid
$0
Program service revenue
$678,952
Investment income
$23,572
Other revenue
$51,706
Total assets, end of year
$2,796,875
Total liabilities, end of year
$61,788
Net assets or fund balances, end of year
$2,735,087
Program services expenses (Part IX)
$597,337
Management and general expenses
$554,889
Fundraising expenses
$6,906
Program service expenses (Part III)
$597,337

Program services were 51.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $210,000

  • 1f · All other contributions, gifts and grants

    $121,063

  • 2a · Program service revenue: Healthy Living

    total $418,502 · related or exempt $418,502

  • 2b · Program service revenue: Youth Development

    total $260,450 · related or exempt $260,450

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,572 · related or exempt $23,572

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other

    total $41,179 · related or exempt $41,179

  • 11b · Other revenue: Rental Fees

    total $7,751 · related or exempt $7,751

  • 11c · Other revenue: Misc

    total $2,776 · related or exempt $2,776

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $51,706

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 $466,797 · program services $254,369 · management and general $212,428

  • 9 · Other employee benefits

    total $100,700 · program services $43,328 · management and general $57,372

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $39,120 · program services $590 · management and general $38,530 · fundraising $0

  • 12 · Advertising and promotion

    total $2,160 · program services $625 · management and general $1,535

  • 13 · Office expenses

    total $1,901 · management and general $1,901

  • 16 · Occupancy

    total $207,285 · program services $207,285

  • 17 · Travel

    total $2,608 · program services $5 · management and general $2,603

  • 21 · Payments to affiliates

    total $17,518 · program services $4,498 · management and general $13,020 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $161,528 · management and general $161,528

  • 23 · Insurance

    total $35,206 · program services $11,971 · management and general $23,235

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $13,311 · program services $4,754 · management and general $8,557

  • 24b · Other expenses: CONTRACT SERVICES

  • 24c · Other expenses: Supplies

    total $71,398 · program services $65,514 · management and general $5,884

  • 24d · Other expenses: Fundraising

    total $6,906 · fundraising $6,906

  • 24e · All other expenses

    total $27,194 · program services $4,398 · management and general $22,796 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,444 · end of year $205,493

  • 2 · Savings and temporary cash investments

    beginning of year $552,817 · end of year $191,936

  • 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 $275 · end of year $275

  • 10a · Land, buildings and equipment: cost or other basis

    $5,594,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,411,788

  • 10c · Land, buildings and equipment, net

    beginning of year $1,817,778 · end of year $2,183,115

  • 11 · Investments: publicly traded securities

    beginning of year $200,546 · end of year $216,056

  • 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 $71 · end of year $373

  • 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 $7,863 · end of year $61,415

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,147,918 · end of year $2,460,791

  • 28 · Net assets with donor restrictions

    beginning of year $661,008 · end of year $274,296

Mission and programs · 2023

Mission

Provide educational, athletic, and social growth in a Christian atmosphere.

  • PROVIDE EDUCATIONAL, ATHLETIC AND SOCIAL GROWTH IN A CHRISTIAN ATMOSPHERE.

    Expenses $597,337 · Revenue $678,952

As filed on the 2023 return.

Listed in Part VII

  • Charlie Stinson

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Young

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sonya Atkinson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Austin Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Boo Ramage

    Past Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Brian Donley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carlton Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darren Kingsborough

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Devaris Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erica Watts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heath Copeland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Henry Simmons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Holly Cook

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lee Templeton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Hartsell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Stoddard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob Ayres

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Howard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Austin Shull

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kay Cleveland

    Past Chairman

    Total calculated
    $0

  • Harold Nichols

    Executive Director

    Total calculated
    $97,208
    From this org
    $94,208
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

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
23 May 2024
IRS schema version
2023v5.0
Source object
202431449349300903

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