Civic Intelligence

Heritage Foundation of Hanover Area YMCA

EIN 22-2473756 • 501(c)3 • Hanover, PA

Profile

Provide funding exclusively for the charitable purposes of the hanover area young men's christian association.

500 N George StreetHanover, PA 17331

www.hanoverymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$220,035

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 175.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1,606,520 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,606,520 (-100%) from 2023

Revenue

Up

$125,522

Up $59,621 (+90%) from 2023

Expenses

Down

$3,668

Down $44,904 (-92%) from 2023

Net Income

Up

$121,854

Up $104,525 (+603%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $641,032Liabilities 2011: $0Net Assets 2011: $641,0322011Assets 2012: $707,726Liabilities 2012: $0Net Assets 2012: $707,7262012Assets 2013: $934,840Liabilities 2013: $0Net Assets 2013: $934,8402013Assets 2014: $1,006,873Liabilities 2014: $0Net Assets 2014: $1,006,8732014Assets 2015: $951,200Liabilities 2015: $0Net Assets 2015: $951,2002015Assets 2016: $1,014,610Liabilities 2016: $0Net Assets 2016: $1,014,6102016Assets 2017: $1,178,946Liabilities 2017: $0Net Assets 2017: $1,178,9462017Assets 2018: $1,088,501Liabilities 2018: $0Net Assets 2018: $1,088,5012018Assets 2019: $1,371,062Liabilities 2019: $0Net Assets 2019: $1,371,0622019Assets 2020: $1,565,605Liabilities 2020: $0Net Assets 2020: $1,565,6052020Assets 2021: $1,837,480Liabilities 2021: $0Net Assets 2021: $1,837,4802021Assets 2022: $1,494,275Liabilities 2022: $0Net Assets 2022: $1,494,2752022Assets 2023: $1,606,520Liabilities 2023: $0Net Assets 2023: $1,606,5202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $25,347Expenses 2011: $9,053Net Income 2011: $16,2942011Revenue 2012: $28,214Expenses 2012: $9,152Net Income 2012: $19,0622012Revenue 2013: $123,566Expenses 2013: $9,236Net Income 2013: $114,3302013Revenue 2014: $44,060Expenses 2014: $10,431Net Income 2014: $33,6292014Revenue 2015: $34,912Expenses 2015: $10,750Net Income 2015: $24,1622015Revenue 2016: $21,142Expenses 2016: $10,636Net Income 2016: $10,5062016Revenue 2017: $55,821Expenses 2017: $11,085Net Income 2017: $44,7362017Revenue 2018: $53,465Expenses 2018: $11,967Net Income 2018: $41,4982018Revenue 2019: $59,036Expenses 2019: $12,191Net Income 2019: $46,8452019Revenue 2020: $44,373Expenses 2020: $11,041Net Income 2020: $33,3322020Revenue 2021: $199,725Expenses 2021: $11,942Net Income 2021: $187,7832021Revenue 2022: $95,058Expenses 2022: $156,432Net Income 2022: -$61,3742022Revenue 2023: $65,901Expenses 2023: $48,572Net Income 2023: $17,3292023Revenue 2024: $125,522Expenses 2024: $3,668Net Income 2024: $121,8542024

Highlighted filing

2024

Revenue$125,522
Expenses$3,668
Net Income$121,854

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.12$0.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$443,556
Mission and Program Overview

Mission

Provide funding exclusively for the charitable purposes of the hanover area young men's christian association.

Provide funding exclusively for the charitable purpose of the hanover area ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,584,254$0▼ $1,584,254
Investments Other Securities$22,266$0▼ $22,266
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,606,520$0▼ $1,606,520
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,520$0▼ $1,338,520
Net Assets With Donor Restrictions$268,000$0▼ $268,000
Total Net Assets Fund Balance$1,606,520$0▼ $1,606,520
Total Liabilities and Net Assets / Fund Balance$1,606,520$0▼ $1,606,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,606,520-▲ $128,281$1,731,133-
2023$1,494,275$750▲ $160,067-$1,606,520
2022$1,837,480$31,000▼ $217,773-$1,494,275
2021$1,565,605$34,000▲ $249,817-$1,837,480
2020$1,371,062$24,300▲ $181,438-$1,565,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy BroughChair
Colby SwartzDirector
Don SeidenstrickerDirector
Sally HoweDirector
Tom MoulDirector
Tom PalhoskyDirector
CAM'ELA BISCHChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$125,522
Other Revenue
$0
Change in Net Assets
$121,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,973
Revenue Not Reported on Financial Statements
$65,549
Revenue Not Reported on Form 990
$14,286,439
Other Revenue Adjustments
$61,881
Total Revenue per Audited Statements
$14,346,412
Total Revenue per Form 990
$125,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,668-$3,668
Total Functional Expenses$0$3,668$0$3,668

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$8,090,968
Total Expenses per Audited Statements$8,090,968
Expenses Not Reported on Financial Statements$3,668
Total Expenses per Form 990$3,668
Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The hanover area ymca manages all activities of the heritage foundation of hanover area ymca.

Form 990, Part VI, Section A, Line 7A

The heritage foundation of hanover area ymca board is appointed by the hanover area ymca's board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the chief financial officer, chief executive officer, and finance committee of the hanover area ymca. After performing its review of the form 990, the finance committee will present the form 990 to the full board of the heritage foundation of hanover area ymca. The full board will receive a copy of the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy of the heritage foundation of the hanover area ymca is to protect the hanover area ymca when it is contemplating entering into a contract, transaction, or arrangement that has the potential for benefiting the private interest of a significant person. A significant person is any director, key employee, or committee member with board delegated powers. This would also include a significiant person's spouse, brother, sister, parent, grandparent, child, or grandchild of the person or the person's spouse. Each significiant person shall completly, accurately, and timely submit the annual conflict of interest questionnaire as prepared and distributed by the board (or committee). The board (or committee) shall determine by a majority vote of disinterested directors whether the disclosed interest may result in a conflict of interest after meeting, discussing, and voting on this matter. A significiant person may make a presentation at the board (or committee) meeting, but after the presentation, he/she shall leave the meeting during the discussion or, and the vote on, the transaction or arrangement involving the possible conflict of interest. To ensure that the heritage foundation of hanover area ymca operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. When conducting the periodic reviews as provided for, the heritage foundation of hanover area ymca may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

The organization does not make the governing documents, conflict of interest policy, or financial statements public, since it is not required by federal or state law.

Filing and Contact Details

Filer

Filer Name
Heritage Foundation of Hanover Area Ymca
EIN
22-2473756
Phone
7176328211
Address
500 N GEORGE STREET, HANOVER, PA 17331

Signing Officer

Name
CAM'ELA BISCH
Title
CEO
Phone
7176328211
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CAM'ELA BISCH
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Book/tax differnce on sale of investments -63,132. Change in interest in net assets of a community foundation 1,251. Transfer of net assets - hanover area ymca -1,731,133.

FORM 990, PART XII, LINE 2C:

The organization does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide funds exclusively for the charitable purposes of the hanover area young men's christian association.

PART X, LINE 2:

Heritage foundation of hanover area ymca is a nonprofit entity described in section 501(c)(3) of the code and is exempt from income taxes on related activities pursuant to section 509(a) of the code. In addition, heritage foundation of hanover area ymca was organized under the pennsylvania nonprofit corporation law and is exempt from state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the association has taken no uncertain tax positions that require recognition or disclosure in the combined financial statements. Therefore, no provision or liability for income taxes has been included in the combined financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before december 31, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return 14,221,799.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on sale of investments 63,132. Change in community foundation interest -1,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return 6,359,835. Net asset transfer 1,731,133.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1793014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAM'ELA BISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042108
IRS990/PYInvestmentIncomeAmt065151
IRS990/PYOtherExpensesAmt06464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237172265
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01731133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANOVER AREA YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01731133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01606520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128281
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01731133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01494275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01606520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01837480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01494275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01565605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01837480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01371062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01565605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt08090968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03668
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03668
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064640
IRS990ScheduleD/OtherExpensesIncludedAmt08090968
IRS990ScheduleD/OtherRevenueAmt014221799
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061881
IRS990ScheduleD/RevenueNotReportedAmt014286439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065549
IRS990ScheduleD/RevenueSubtotalAmt059973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF THE HANOVER AREA YOUNG MEN'S CHRISTIAN ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HERITAGE FOUNDATION OF HANOVER AREA YMCA IS A NONPROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IN ADDITION, HERITAGE FOUNDATION OF HANOVER AREA YMCA WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN 14,221,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 63,132. CHANGE IN COMMUNITY FOUNDATION INTEREST -1,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATED RETURN 6,359,835. NET ASSET TRANSFER 1,731,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03668
IRS990ScheduleD/TotalRevenuePerForm990Amt0125522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014346412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08090968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAM'ELA BISCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220035
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO IS PAID BY RELATED ORGANIZATION AND USE THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HANOVER AREA YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237172265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01731133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV - CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0500 N GEORGE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HANOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017331
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CAM'ELA BISCH, TOM PALHOSKY, COLBY SWARTZ
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TOM PALHOSKY AND COLBY SWARTZ, DIRECTORS, WERE ALSO DIRECTORS OF THE HANOVER AREA YMCA AND WILL REMAIN AFTER CLOSING OF HERITAGE FOUNDATION OF HANOVER AREA YMCA,CAM'ELA BISCH, CHIEF EXECUTIVE OFFICER, WAS ALSO THE CHIEF EXECUTIVE OFFICER OF THE HANOVER AREA YMCA AND WILL CONINTUE IN THAT POSITION AFTER CLOSING OF THE HERITAGE FOUNDATION OF HANOVER AREA YMCA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HANOVER AREA YMCA MANAGES ALL ACTIVITIES OF THE HERITAGE FOUNDATION OF HANOVER AREA YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HERITAGE FOUNDATION OF HANOVER AREA YMCA BOARD IS APPOINTED BY THE HANOVER AREA YMCA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE OF THE HANOVER AREA YMCA. AFTER PERFORMING ITS REVIEW OF THE FORM 990, THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE FULL BOARD OF THE HERITAGE FOUNDATION OF HANOVER AREA YMCA. THE FULL BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY OF THE HERITAGE FOUNDATION OF THE HANOVER AREA YMCA IS TO PROTECT THE HANOVER AREA YMCA WHEN IT IS CONTEMPLATING ENTERING INTO A CONTRACT, TRANSACTION, OR ARRANGEMENT THAT HAS THE POTENTIAL FOR BENEFITING THE PRIVATE INTEREST OF A SIGNIFICANT PERSON. A SIGNIFICANT PERSON IS ANY DIRECTOR, KEY EMPLOYEE, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS. THIS WOULD ALSO INCLUDE A SIGNIFICIANT PERSON'S SPOUSE, BROTHER, SISTER, PARENT, GRANDPARENT, CHILD, OR GRANDCHILD OF THE PERSON OR THE PERSON'S SPOUSE. EACH SIGNIFICIANT PERSON SHALL COMPLETLY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE BOARD (OR COMMITTEE). THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING, AND VOTING ON THIS MATTER. A SIGNIFICIANT PERSON MAY MAKE A PRESENTATION AT THE BOARD (OR COMMITTEE) MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OR, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE THAT THE HERITAGE FOUNDATION OF HANOVER AREA YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR, THE HERITAGE FOUNDATION OF HANOVER AREA YMCA MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS PUBLIC, SINCE IT IS NOT REQUIRED BY FEDERAL OR STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERNCE ON SALE OF INVESTMENTS -63,132. CHANGE IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 1,251. TRANSFER OF NET ASSETS - HANOVER AREA YMCA -1,731,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANOVER AREA YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237172265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY PROGRAMS - CHILD DEVELOPMENT, MEMBERSHIP, GYMNASTICS AND OTHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 N GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HANOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA

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