2024-05-01T16:14:12-04:00 2023-12-31 570692602 BURKETT BURKETT & BURKETT CPAS PA 128 E MAIN STREET SUITE 201 ROCK HILL SC 297304540 990 2023-01-01 570335422 UPPER PALMETTO YMCA INC UPPE 8033249622 151 SOUTH OAKLAND AVENUE ROCK HILL SC 29730 KIRK EICH CEO 8033249622 2024-04-22 true KIRK EICH 999009999 true WILLIAM DRINNON CPA P01517888 8033251660 2024-04-18 2023 2023-04-26 12:10:37Z KIRK EICH 151 S OAKLAND AVENUE ROCK HILL SC 29730 23054832 false X WWW.YMCAUP.ORG X 1949 SC 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. 13 13 1503 535 0 2583559 1621572 18206543 20379694 44627 576185 395718 392210 21230447 22969661 0 0 7945176 9307141 0 90190 10367445 11161156 18312621 20468297 2917826 2501364 52714612 54594740 38244966 37595350 14469646 16999390 X 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. false false 18917264 20379694 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. DUES PAID TO THE NATIONAL YMCA. 18917264 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 1503 true false false false false false false false false X 13 13 false false false false false false false true true false true true false true true true true true true true false SC X X CHRIS ZAMORSKI 8033249622 151 SOUTH OAKLAND AVENUE ROCK HILL SC 29730 KIRK EICH CEO 40.00 X 231820 0 50502 CHRISOPHER ZAMORSKI CFO 40.00 X 166418 0 25693 BRIAN HERNANDAZ VICE PRESIDE 40.00 X 138434 0 21193 TIMOTHY CONLEY VICE PRESIDE 40.00 X 122174 0 25854 AUBREY THOMPSON VICE PRESIDE 40.00 X 107209 0 11435 DON ELLIOT CHAIR 4.00 X X 0 0 0 MICHAELA SCURLOCK VICE CHAIR 4.00 X X 0 0 0 RICK LEE SECRETARY 4.00 X X 0 0 0 STEVE SANNELLA TREASURER 4.00 X X 0 0 0 ELIZABETH BAGWELL BOARD MEMBER 2.00 X 0 0 0 DAVID BUIST BOARD MEMBER 2.00 X 0 0 0 TOBY CHRISLEY BOARD MEMBER 2.00 X 0 0 0 CHAD ECHOLS BOARD MEMBER 2.00 X 0 0 0 L DEAN FAILE BOARD MEMBER 2.00 X 0 0 0 JIM HECKLE BOARD MEMBER 2.00 X 0 0 0 STEPHEN HULL BOARD MEMBER 2.00 X 0 0 0 DAWN JOHNSON BOARD MEMBER 2.00 X 0 0 0 JOHN PREIS BOARD MEMBER 2.00 X 0 0 0 766055 134677 5 false true false X 750000 871572 1621572 MEMBERSHIP FEES 13868843 13868843 HEALTH & RECREATIONAL FEES 6270093 6270093 NON-MEMBER PROGRAM FEES 94507 94507 PRODUCT SALES TO MEMBERS 86001 86001 SWIM TEAM TRAVEL FEES 58450 58450 1800 1800 20379694 434618 434618 373182 6000 373182 6000 379182 379182 26728 200010 23269 61902 3459 138108 141567 141567 CREDIT CARD REBATES 999999 7028 7028 RELATED ORG ADMIN CHARGES 999999 6000 6000 13028 22969661 20521261 826828 474433 474433 7695787 7328815 311145 55827 338053 306967 24387 6699 195411 167010 22676 5725 603457 549675 49511 4271 99 99 38360 38360 121202 11652 109550 5510 2651 2859 3409283 3309216 100067 202680 186080 16600 121221 91700 29521 868113 854122 13991 285038 285038 1857837 1845630 12207 555930 536670 19260 SUPPLIES 1724243 1629133 77442 17668 CONTRACTUAL SERVICES 1616991 1474243 142748 TELEPHONE 234307 220064 14243 EQUIPMENT 120342 118598 1744 20468297 18917264 1460843 90190 9519072 11189150 1241556 446150 62153 119075 48755 122093 55589050 17596302 38554346 37992748 25843 1581111 10208 7708 3252679 3136705 52714612 54594740 637252 661627 319484 348672 33790768 33195326 3497462 3389725 38244966 37595350 X 12968669 14873368 1500977 2126022 14469646 16999390 52714612 54594740 2501364 28701 -321 X false true X true true true X 1024075 678430 731450 2583559 1621572 6639086 15898585 11766186 14701547 18246545 20379694 80992557 13028 13028 16922660 12444616 15432997 20830104 22014294 87644671 87644671 164021 162269 201914 364522 813800 1706526 164021 162269 201914 364522 813800 1706526 17086681 12606885 15634911 21194626 22828094 89351197 0.98090 0.98730 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8527768 8527768 38860481 12132634 26727847 500763 93119 407644 5841321 4340871 1500450 1858717 1029678 829039 37992748 RIGHT OF USE ASSETS OPERATING LEASE 3095016 RIGHT OF USE ASSETS FINANCE LEASE 37189 SECURITY DEPOSITS 4500 3136705 OPERATING LEASE LIABILITIES 3347730 FINANCE LEASE LIABILITIES 40340 OTHER PAYABLES - GENERAL 1655 3389725 22969661 22969661 22969661 20468297 20468297 20468297 X false false false false false false false false false KIRK EICH CEO 231820 26556 23946 282322 CHRISOPHER ZAMORSKI CFO 166418 17612 8081 192111 BRIAN HERNANDAZ VICE PRESIDENT 138434 15721 5472 159627 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D DUES PAID TO THE NATIONAL YMCA. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEWS AFTER IT IS PREPARED. AFTER THIS REVIEW, A COPY OF THE DRAFT IS THEN SHARED WITH THE BOARD'S EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD CHAIR PERFORMS ANNUAL PERFORMANCE REVIEW WITH THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B CEO PERFORMS ANNUAL PERFORMANCE REVIEW WITH OTHER TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.