2025-11-12T13:18:00+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 570643100 SUMMERVILLE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION SUMM 8438719622 140 SOUTH CEDAR ST SUMMERVILLE SC 29483 JOSEPH DEBNEY CEO 2025-11-12 true Jeremy Naess P01306905 8282542254 2025-11-04 2024 2025-03-06 01:10:19Z SUMMERVILLE FAMILY YMCA JOSEPH DEBNEY 140 SOUTH CEDAR ST SUMMERVILLE SC 29483 5826639 false X WWW.SUMMERVILLEYMCA.ORG X 1976 SC TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. 15 15 361 220 0 401352 590437 4337432 4722577 2894242 29278 234902 226012 7867928 5568304 3000000 0 0 0 2724635 3148823 0 0 180996 2010541 2052289 7735176 5201112 132752 367192 7786290 8047943 2099755 2003272 5686535 6044671 TO BE A COMMUNITY CORNERSTONE THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE SUMMERVILLE FAMILY YMCA IS A MEMBERSHIP OF PEOPLE WHO ARE GIVEN THE OPPORTUNITY TO ENHANCE THEIR DAILY LIVES THROUGH PROGRAMS AND SERVICE THAT INSTILL THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. OUR PURPOSE IS TO OFFER THESE SERVICES TO BOTH MEMBERS AND NON-MEMBERS AT AN AFFORDABLE COST AND ENABLE THEM TO BE ROLE MODELS IN THE COMMUNITY WE SERVE. THE YMCA INSTILLS A HOLISTIC HEALTH INITIATIVE THAT ENABLES PEOPLE TO FULFILL AN ACTIVE LIFESTYLE AT THEIR OWN PACE, WHILE ENCOURAGING THEM TO DEVELOP A STRONG AFFIRMATION FOR SOCIAL VALUES. THE SUMMERVILLE FAMILY YMCA DOES OFFER PROGRAMS AND OPPORTUNITIES FOR THE WHOLE FAMILY IN A SAFE AND CARING ENVIRONMENT. WE CURRENTLY SUPPORT THREE FACILITIES THAT INCLUDE OUR DOWNTOWN SUMMERVILLE LOCATION, OUR OAKBROOK LOCATION, AND OUR NEWEST ADDITION, THE YMCA AT THE PONDS. false false 3872783 4042433 WELLNESS CENTER - HEALTH AND WELL-BEING FOR ALL AT A TIME WHEN GREATER THAN 50% OF ADULTS AND 15% OF CHILDREN ARE CLASSIFIED AS OBESE. THE YMCA PROVIDES PEOPLE WITHT THE ENVIRONMENT AND SUPPORTIVE RELATIONSHIPS THEY NEED IN ORDER TO PURSUE AND ACHIEVE A HEALTHIER LIFESTYLE. THIS FACILITY INCLUDES A STATE OF THE ART FITNESS CENTER OFFERING PERSONAL TRANING, FITNESS CLASSES, AN INDOOR EXERCISE POOL, KID ZONES FOR HEALTHY PLAY, CHILDWATCH, TEEN/ PRETEEN FITNESS CLASSES, AND A BASKETBALL GYMNASIUM WITH PROGRAMS FOR ADULTS, CHILDREN, AND FAMILIES. 651600 680144 CHILD CARE AND SUMMER CAMP - THH YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. WITH AN INCREASING NUMBER OF DUAL INCOME AND SINGLE PARENT FAMILIES, THE YMCA PROVIDES THE CHILDREN OF OUR COMMUNITY (KINDERGARTEN THROUGH MIDDLE SCHOOL) A SAFE ENVIRONMENT THROUGH AFTERSCHOOL PROGRAMS AND SUMMER DAY CAMPS IN WHICH TO THRIVE WHILE ALLOWING PARENTS PEACE OF MIND WHILE AT WORK TO SUPPORT THEIR FAMILIES. 4524383 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false true false false false false false false false false true false true false false false false false false false false false true 92 0 true 361 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false SC X X THE ORGANIZATION 8438719622 140 S CEDAR ST SUMMERVILLE SC 29483 CHRIS ACKERMAN CVO 2.0 X X 0 0 0 FRANKIE STAROPOLI VICE CHAIR 2.0 X X 0 0 0 JENNIFER PARVIN SECRETARY 2.0 X X 0 0 0 TIM HUDSON TREASURER 2.0 X X 0 0 0 CHARLES HUDGENS BOARD MEMBER 1.0 X 0 0 0 GREG JONES BOARD MEMBER 1.0 X 0 0 0 JAMIE TOUCHBERRY BOARD MEMBER 1.0 X 0 0 0 LISA TUPPER BOARD MEMBER 1.0 X 0 0 0 MARK WIMBERLY BOARD MEMBER 1.0 X 0 0 0 REBECCA VANCE BOARD MEMBER 1.0 X 0 0 0 RYAN CASTLE BOARD MEMBER 1.0 X 0 0 0 SHERRY ENSLEY BOARD MEMBER 1.0 X 0 0 0 STEVE SMITH BOARD MEMBER 1.0 X 0 0 0 CATHERINE BLACK CFO 40.0 X 79619 0 12443 JOSEPH DEBNEY CEO 40.0 X 117680 0 16437 197299 0 28880 1 false false false 0 179630 410807 134348 590437 MEMBERSHIP DUES 713940 2511637 2511637 YOUTH/ADULT SPORTS 713940 1001517 1001517 CAMPS 713940 399870 399870 AQUATICS 713940 321461 321461 CHILDCARE 713940 280274 280274 207818 207818 0 0 4722577 29278 29278 18518 18518 0 18518 18518 0 0 432195 179630 249146 183049 183049 26701 9189 17512 17512 MISCELLANEOUS REVENUE 900099 6933 6933 0 0 0 0 6933 5568304 4722577 0 255290 197299 59190 108514 29595 2375619 2232117 45688 97814 94231 68743 21126 4362 285850 249707 27069 9074 195824 177613 8441 9770 233805 193297 40350 158 6056 4331 1725 292386 110121 163528 18737 115130 85589 26860 2681 538271 515611 22660 4319 3594 694 31 60480 58089 1496 895 86552 86552 84453 81936 2517 336549 326542 10007 141550 129303 9478 2769 OPERATING AND PROGRAM EXPENSES 109296 107844 1452 BAD DEBT EXPENSE 24763 20635 4128 EVENT EXPENSES 18679 13569 5110 0 0 0 0 5201112 4524383 495733 180996 931035 1020131 490893 507568 108757 115950 0 0 0 0 88694 160042 12979318 6868304 6160023 6111014 133238 0 0 6888 0 7786290 8047943 193136 198443 363985 457990 1518031 1331236 0 0 24603 15603 2099755 2003272 X 5648266 6010733 38269 33938 5686535 6044671 7786290 8047943 X 367192 -2168 -6888 X false true true false X 1941103 2419956 2789243 2717817 3102074 12970193 0 0 1941103 2419956 2789243 2717817 3102074 12970193 0 12970193 15232 7166 7591 35171 47796 112956 0 13515 327144 357170 428166 458896 1584891 14668040 7882168 0.88425 0.90967 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC, COLUMN A - 13515.0, COLUMN B - 327144.0, COLUMN C - 357170.0, COLUMN D - 428166.0, COLUMN E - 458896.0, COLUMN F - 1584891.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431304 1431304 8150907 4858146 3292761 1138255 678429 459826 1883595 1122670 760925 375257 209059 166198 6111014 Federal Income Taxes CAPITAL LEASE OBLIGATION 15603 15603 X 5575325 -2168 9189 7021 5568304 0 0 5568304 5217189 16077 16077 5201112 0 0 5201112 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD INCLUDED IN REVENUE - 9189 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD INCLUDED IN REVENUE - 9189 Change in value of interest rate swap - 6888 Flowertown Festival & Fling 611825 179630 432195 24748 224398 0 0 611825 179630 432195 24748 224398 249146 183049 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT 570960018 2014-04-01 3280000 CURRENT REFUND PRIOR ISSUE false false false A 2178764 0 3280000 0 0 0 0 0 0 0 3280000 0 2014 true false true true A false true false false false false 0.0 0.0 0.0 false false 0 false false A false false false false true true BB&T 5.0 false false false 0 false false false A false Schedule K, Part I BOND ISSUES: (A) ISSUER NAME: SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY jillian lewellyn Family Relationship with CEO 61985 wages false James Debney Family Relationship with CEO 10685 wages false 1 134348 Market value 0 false false false Form 990, Part VI, Line 11b Review of form 990 by governing body The return was prepared by an independent accounting firm with assistance from management. A copy of the form 990 was sent to all members of the board through e-mail. A read receipt is requested on the e-mail to assure the email is received by all board members. The form 990 is discussed at the Finance Committee Meeting and board members are allowed the opportunity to approve the tax return before it is filed. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION HAS A SALARY ADMINISTRATION PLAN IN PLACE BASED ON GUIDANCE FROM Y NATIONAL. ITS PLAN IS REVIEWED BY MANAGEMENT AND UPDATED ON AN ANNUAL BASIS. THE COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND 990 TAX RETURN AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. THE 990 TAX RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND 990 TAX RETURN AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. THE 990 TAX RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Programs - Total Revenue: 207818, Related or Exempt Function Revenue: 207818, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - -6888; Total - -6888; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.