Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1386198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$6,013,977
Up $862,083 (+17%) from 2016
Net Assets
Up$5,467,937
Up $900,294 (+20%) from 2016
Liabilities
Down$546,040
Down $38,211 (-6.5%) from 2016
Revenue
Up$3,276,835
Up $676,467 (+26%) from 2016
Expenses
Down$2,593,031
Down $7,116 (-0.3%) from 2016
Net Income
Up$683,804
Up $683,583 (+309314%) from 2016
Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,668,224 | $1,602,198 | ▼ $66,026 |
| Investments in Publicly Traded Securities | $976,471 | $1,031,429 | ▲ $54,958 |
| Pledges and Grants Receivable | $60,758 | $549,795 | ▲ $489,037 |
| Savings and Temporary Cash Investments | $224,015 | $357,161 | ▲ $133,146 |
| Accounts Receivable | $23,796 | $123,163 | ▲ $99,367 |
| Prepaid Expenses and Deferred Charges | $10,911 | $14,640 | ▲ $3,729 |
| Cash and Non-Interest-Bearing Accounts | $710 | $710 | → $0 |
| Total Assets | $5,151,894 | $6,013,977 | ▲ $862,083 |
| Other Assets Total | $2,187,009 | $2,334,881 | ▲ $147,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,229 | $277,155 | ▼ $59,074 |
| Deferred Revenue | $166,642 | $172,295 | ▲ $5,653 |
| Accounts Payable and Accrued Expenses | $79,829 | $95,922 | ▲ $16,093 |
| Other Liabilities | $1,551 | $668 | ▼ $883 |
| Total Liabilities | $584,251 | $546,040 | ▼ $38,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,237,500 | $2,414,024 | ▲ $176,524 |
| Permanently Rstr Net Assets | $2,258,239 | $2,406,110 | ▲ $147,871 |
| Temporarily Rstr Net Assets | $71,904 | $647,803 | ▲ $575,899 |
| Total Net Assets Fund Balance | $4,567,643 | $5,467,937 | ▲ $900,294 |
| Total Liabilities and Net Assets / Fund Balance | $5,151,894 | $6,013,977 | ▲ $862,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,014,157 | $3,427,756 | $4,441,913 |
| Other Land Buildings | $386,123 | $648,886 | $1,035,009 |
| Equipment | $117,802 | $514,408 | $632,210 |
| Land | $84,116 | - | $84,116 |
| Other Assets Org | $2,334,881 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,010,357 | $150,204 | ▲ $128,946 | $195,830 | $1,079,574 |
| 2015 | $1,137,453 | $85,482 | ▼ $19,700 | $181,010 | $1,010,357 |
| 2014 | $1,048,531 | $129,518 | ▲ $58,622 | $86,902 | $1,137,453 |
| 2013 | $966,451 | $71,594 | ▲ $104,909 | $83,031 | $1,048,534 |
| 2012 | $801,886 | $90,575 | ▲ $119,148 | $36,280 | $966,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Drozdowski | Executive Di | FT | $90,197 | $9,729 | $99,926 |
| Jean E Ball | Director of | FT | $52,134 | $5,023 | $57,157 |
| Name | Title |
|---|---|
| Ray Wolfe Jr | President |
| Alyssa Loney | Member |
| Chuck Wood | Member |
| Eric Klinedinst | Member |
| Jay Schumacher | Member |
| Jennifer Burd | Member |
| Jerry Clawson | Member |
| Jonathan Cox | Member |
| Joseph Mancuso | Member |
| Julie Gutshall | Member |
| Justin Eckenrode | Member |
| Lia Fourlas | Member |
| Matt Tuckey | Member |
| Meredith Zimmerman | Member |
| Rob Neidlinger | Member |
| Rob Rahal | Member |
| Sam Glesner | Member |
| Stephen Crowley | Member |
| Tara Long | Member |
| Zachary Flynn | Member |
| Karen Faryniak | Secretary |
| Harold Brandt | Treasurer |
| Steve Winnie | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $31,895 | - |
| Other Non Cash Contri Table | 25 | $18,361 | Comparative Sales/retail |
| Securities Publicly Traded | 1 | $10,008 | - |
| Other Non Cash Contri Table | 7 | $6,492 | Equipment |
| Total Noncash Contributions | 34 | $66,756 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,354,835 |
| Other Expenses | $1,238,196 |
| Total Fundraising Expense | $175,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,678 | $105,654 | $43,681 | $1,022,013 |
| Office Expenses | $247,675 | $9,533 | $7,005 | $264,213 |
| Fees for Services Other | $97,779 | $97,946 | $49,285 | $245,010 |
| Current Officers, Directors, Trustees, and Key Employees | $10,817 | $114,504 | $39,873 | $165,194 |
| Depreciation Depletion | $144,926 | $9,386 | $225 | $154,537 |
| Occupancy | $132,262 | $10,231 | $245 | $142,738 |
| Payroll Taxes | $76,483 | $17,915 | $7,213 | $101,611 |
| Insurance | $57,632 | $4,974 | $119 | $62,725 |
| Other Employee Benefits | $46,660 | $3,781 | $5,692 | $56,133 |
| Advertising | $41,862 | $10,040 | $2,785 | $54,687 |
| Payments to Affiliates | $40,787 | $3,401 | $1,493 | $45,681 |
| Travel | $38,711 | $5,805 | - | $44,516 |
| Fees for Service Investment Mgmnt Fees | - | $14,103 | - | $14,103 |
| Pension Plan Contributions | - | $9,884 | - | $9,884 |
| Other Expenses | $4,046 | $1,695 | $17,667 | $5,741 |
| Interest | $80 | $4,358 | - | $4,438 |
| All Other Expenses | $1,034 | $1,621 | - | $2,655 |
| Total Functional Expenses | $1,961,979 | $455,582 | $175,470 | $2,593,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,619,812 |
| Expenses per Audited Statements | $2,615,455 |
| Total Expenses per Form 990 | $2,593,031 |
| Expenses Not Reported on Form 990 | $4,357 |
| Expenses Not Reported on Financial Statements | $-22,424 |
| Other Expense Adjustments | $-22,424 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,127 |
| Fundraising Direct Expenses | $13,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,775 | $16,775 | $885 | $15,890 |
| Street Hoops | $13,045 | $13,045 | $6,338 | $6,707 |
| Total Events | $29,820 | $29,820 | $13,431 | $16,389 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $668 |
“To be able to have full use of the organization's facilities a membership to the organization is required. Non-members pay more for provided programs. Voting membership elects the board which is defined as members in good standing age 19 and over.”
“Any person 19 or over who is a member in good standing may become a voting member of this association if they signify they are in sympathy with the purposes of the association, indicate their willingness to cooperate actively in achieving these purposes, share financially in forwarding the work of the organization, and assume the responsibilities and obligations inherent with membership.”
“The voting members of the corporation as provided for in this article shall be the members having the control of the corporate functions of the association, with the sole voting rights and powers on all matters, which under the laws that govern this corporation requires a vote of members of the corporation.”
“The board of directors review a copy of the 990 and financial statements before they are released to public or filed with regulatory entities.”
“Directors, officers, and key employees disclose annually interest that could give rise to a conflict of interest.”
“The ymca fills out the template for rebuttable presumption under irs intermediate sanctioned regulations. In june 2014 the human resources task force met to discuss salary and economic trends affecting local ymcas and to make salary policy recommendations for the future.”
“The organization reviews the salary of all other officers and employees as part of the annual budget process for the organization.”
“All items are available upon request at the organizations location.”
“Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.”
“Brings ymca wellness offsite to many locations in our community. Costs related to membership services include promotion, billing, records management, delivery, and management of financial-assistance programs, retention, and weekly/monthly reporting of membership and administrative staff and board committees. Also, costs related to facility use by the members (pool, gymnasium, racquetball courts, youth lobby, locker rooms, prescott and amp rooms, and general use areas), utilities, and support staff services (member services desk staff, fitness instructors, lifeguards, youth monitors, maintenance staff, custodial staff, etc.) our financial assistance programs for memberships makes fitness available to anyone in our community. 272,481 in membership and program assistance was provided to 1,293 members. The ymca works with the united way to subsidize total health services.”
“Resident camp and day camp programs are designed to provide peace of mind to working parents while giving kids a chance to have a fun filled and adventurous summer. Our summer camp programs are designed to educate, develop, and stimulate camper's creativity, leadership and character.”
“State financial-assistance programs and the united way to subsidize childcare services in our state licensed, star 4 center to low-income families. School aged child care program (sacc) - this program is currently serving south middleton school district. The sacc program serves approximately 55 -75 children daily with an enrollment of 113 in grades k-5. Sacc is held on-site, both before and after school, at rice elementary school with upper level elementary students bused to rice elementary from iron forge elementary school. Program participants receive content based activities focused on initiatives that enrich and supplement the school day. The sacc program employs 6-8 part-time staff per state requirements. The ymca works with state funding programs to subsidize the cost of sacc services to low income families.”
“Fundraising expense 4,357 rental expense 22,424 fundraising expense -4,357 rental expenses -22,424”
“Income from the memorial endowment fund is to be used for current operations. Income from the ralph e hackman fund and the subaccount is to be used as designated by the board of directors. Income from the pk miller perpetual trust is to be used for purposes determined by the board of directors.”
“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the tax returns are filed.”
“Fundraising expense 4,357”
“RENTAL EXPENSE -22,424”
“Fundraising expense 4,357”
“RENTAL EXPENSES -22,424”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54687 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/Desc | 0 | TOTAL HEALTH - WELLNESS FOR ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEORBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES. SPORTS PROGRAMS FOR YOUTH, FAMILES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY. COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, BILLING, RECORDS MANAGEMENT, DELIVERY, AND MANAGEMENT OF FINANCIAL-ASSISTANCE PROGRAMS, RETENTION, AND WEEKLY/MONTHLY REPORTING OF MEMBERSHIP AND ADMINISTRATIVE STAFF AND BOARD COMMITTEES. ALSO, COSTS RELATED TO FACILITY USE BY THE MEMBERS (POOL, GYMNASIUM, RACQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS), UTILITIES, AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, MAINTENANCE STAFF, CUSTODIAL STAFF, ETC.) OUR FINANCIAL ASSISTANCE PROGRAMS FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. 272,481 IN MEMBERSHIP AND PROGRAM ASSISTANCE WAS PROVIDED TO 1,293 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY TO SUBSIDIZE TOTAL HEALTH SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY WOLFE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WINNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN FARYNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIA FOURLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM GLESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB NEIDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB RAHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER BURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN ECKENRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE GUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC KLINEDINST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHUCK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT TUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEREDITH ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARCIA DROZDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEAN E BALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 52134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1881 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51127 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 710349 |
| IRS990/GrossReceiptsAmt | 0 | 3993834 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 45605 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 4438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 976471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1031429 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4591050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1602198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6193248 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 830 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 680314 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22424 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4567643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5467937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30035 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37696 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38903 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6628 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216490 |
| IRS990/NoncashContributionsAmt | 0 | 66756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2187009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334881 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56133 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 668 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25438 |
| IRS990/OtherRevenueTotalAmt | 0 | 25438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1022013 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45681 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101611 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9884 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2258239 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.