Beaufort-Jasper Ymca Of The Lowcountry Inc
- Assets
- $6.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 183
- Location
- Port Royal, SC
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 57-0910326
Organization Overview
Beaufort-Jasper Ymca Of The Lowcountry Inc is located in Port Royal, SC. The organization was established in 1992. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Beaufort-Jasper YMCA Of The Lowcountry Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaufort-Jasper YMCA Of The Lowcountry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Beaufort-Jasper YMCA Of The Lowcountry Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES, ACTIVITIES, PRE-SCHOOL AND AFTER SCHOOL CARE PROVIDED TO SEVERAL HUNDRED ADULTS AND CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fontana Finance Chairman | OfficerTrustee | 0 | $0 |
Ralph Fuller Incoming Chairman | Officer | 0 | $0 |
Michael Bostwick CEO | Officer | 40 | $0 |
Brian Rose Treasurer | Officer | 0 | $0 |
Bennett Schiller Chairman | Officer | 0 | $0 |
Andy Thacker Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,933 |
| Membership dues | $905,719 |
| Fundraising events | $39,631 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,436,823 |
| Total Program Service Revenue | $656,951 |
| Investment income | $4,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,503,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,138,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,635 |
| Payroll taxes | $91,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,007 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,494 |
| Insurance | $98,374 |
| All other expenses | $113,232 |
| Total functional expenses | $2,254,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $568 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,766,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $469,070 |
| Total assets | $6,348,291 |
| Accounts payable and accrued expenses | $92,736 |
| Grants payable | $0 |
| Deferred revenue | $75,369 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,731,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,899,570 |
| Net assets without donor restrictions | $3,285,615 |
| Net assets with donor restrictions | $163,106 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,348,291 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Beaufort-Jasper Ymca Of The Lowcountry Inc has recieved totaling $174,794.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lowcountry Inc Beaufort, SC PURPOSE: PROGRAMS | $70,010 |
Wardle Family Foundation Charlottesville, VA PURPOSE: CONTRIBUTION FOR EARLY LEARNING FOR CHILDREN | $35,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $27,022 |
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: EDUCATION GRANT | $18,200 |
Womens Sports Foundation New York, NY PURPOSE: Power of She Program | $7,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Earnings | $1,424 |
| Ending Balance | $26,424 |