Civic Intelligence

Harrisburg Area YMCA

990 • Fiscal year 2014 • EIN 23-1665437

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.YMCAHARRISBURG.ORG
123 Forster Street17102-3409

(717) 232-2068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,356

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,650,288

Up $106,159 (+0.5%) from 2013

Net Assets

Up

$15,510,611

Up $254,263 (+1.7%) from 2013

Liabilities

Down

$6,139,677

Down $148,104 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

$12,428,826

No earlier filing loaded for comparison.

Expenses

Up

$12,377,351

Up $408,803 (+3.4%) from 2013

Net Income

$51,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,843,098Liabilities 2010: $8,456,162Net Assets 2010: $13,386,9362010Assets 2011: $20,884,687Liabilities 2011: $7,085,853Net Assets 2011: $13,798,8342011Assets 2012: $21,260,535Liabilities 2012: $6,863,035Net Assets 2012: $14,397,5002012Assets 2013: $21,544,129Liabilities 2013: $6,287,781Net Assets 2013: $15,256,3482013Assets 2014: $21,650,288Liabilities 2014: $6,139,677Net Assets 2014: $15,510,6112014Assets 2015: $21,270,742Liabilities 2015: $5,604,659Net Assets 2015: $15,666,0832015Assets 2016: $22,555,716Liabilities 2016: $6,707,012Net Assets 2016: $15,848,7042016Assets 2017: $22,721,920Liabilities 2017: $6,697,198Net Assets 2017: $16,024,7222017Assets 2018: $22,293,849Liabilities 2018: $6,224,728Net Assets 2018: $16,069,1212018Assets 2019: $22,596,544Liabilities 2019: $5,850,387Net Assets 2019: $16,746,1572019Assets 2020: $23,492,959Liabilities 2020: $7,044,637Net Assets 2020: $16,448,3222020Assets 2021: $26,049,755Liabilities 2021: $5,518,417Net Assets 2021: $20,531,3382021Assets 2022: $24,060,821Liabilities 2022: $5,293,916Net Assets 2022: $18,766,9052022Assets 2023: $23,832,021Liabilities 2023: $4,873,822Net Assets 2023: $18,958,1992023Assets 2024: $24,835,661Liabilities 2024: $4,244,393Net Assets 2024: $20,591,2682024

Highlighted filing

2014

Assets$21,650,288
Liabilities$6,139,677
Net Assets$15,510,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,636,7962010Expenses 2011: $11,659,4712011Expenses 2012: $11,616,8242012Expenses 2013: $11,968,5482013Revenue 2014: $12,428,826Expenses 2014: $12,377,351Net Income 2014: $51,4752014Revenue 2015: $13,018,517Expenses 2015: $12,497,073Net Income 2015: $521,4442015Revenue 2016: $13,168,117Expenses 2016: $12,884,078Net Income 2016: $284,0392016Revenue 2017: $13,036,524Expenses 2017: $13,464,689Net Income 2017: -$428,1652017Revenue 2018: $13,419,698Expenses 2018: $13,237,474Net Income 2018: $182,2242018Revenue 2019: $13,831,036Expenses 2019: $13,539,145Net Income 2019: $291,8912019Revenue 2020: $9,706,389Expenses 2020: $10,569,450Net Income 2020: -$863,0612020Revenue 2021: $16,297,032Expenses 2021: $12,728,850Net Income 2021: $3,568,1822021Revenue 2022: $14,443,985Expenses 2022: $15,065,413Net Income 2022: -$621,4282022Revenue 2023: $16,030,060Expenses 2023: $15,620,684Net Income 2023: $409,3762023Revenue 2024: $18,326,778Expenses 2024: $16,455,740Net Income 2024: $1,871,0382024

Highlighted filing

2014

Revenue$12,428,826
Expenses$12,377,351
Net Income$51,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$12,428,826
Mission and Program Overview

Mission

The harrisburg area ymca is committed to aid in the spiritual, mental, and physical development of each person, enabling them to be beneficial and be contributing members of our society. We accomplish our mission through our programs and services, which are designed to meet community needs in an atmosphere of christian growth and love to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,754,343$15,214,689▼ $539,654
Investments in Publicly Traded Securities$3,555,954$3,899,163▲ $343,209
Cash and Non-Interest-Bearing Accounts$405,028$687,937▲ $282,909
Accounts Receivable$307,740$201,335▼ $106,405
Savings and Temporary Cash Investments$83,999$157,930▲ $73,931
Prepaid Expenses and Deferred Charges$62,958$91,855▲ $28,897
Total Assets$21,544,129$21,650,288▲ $106,159
Other Assets Total$1,374,107$1,397,379▲ $23,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,878,306$5,511,424▼ $366,882
Accounts Payable and Accrued Expenses$311,886$406,799▲ $94,913
Deferred Revenue$97,589$221,454▲ $123,865
Total Liabilities$6,287,781$6,139,677▼ $148,104
Net Assets / Fund Balance
Unrestricted Net Assets$13,731,162$14,019,302▲ $288,140
Permanently Rstr Net Assets$1,262,998$1,248,548▼ $14,450
Temporarily Rstr Net Assets$262,188$242,761▼ $19,427
Total Net Assets Fund Balance$15,256,348$15,510,611▲ $254,263
Total Liabilities and Net Assets / Fund Balance$21,544,129$21,650,288▲ $106,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,711,842$12,997,977$26,709,819
Equipment$374,976$2,713,462$3,088,438
Land$1,127,871-$1,127,871
Other Assets Org$480,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,817,552$13,939▲ $130,388-$1,961,879
2012$1,592,279$134,276▲ $90,994-$1,817,552
2011$1,422,124$29,525▲ $140,630-$1,592,279
2010$1,371,355$14,782▲ $35,987-$1,422,124
2009$1,143,735$114,154▲ $113,466-$1,371,355
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a CurlPresident & CEOFT$212,439$35,917$248,356
John MonstedChief Financial OfficerFT$102,267$18,589$120,856

Board Members and Trustees

NameTitle
Leroy RobinsonCCY Board Chair
Robert S JonesChairman
Stephen GreecherEsy Board Chair
Mark G CaldwellImmediate Past Chairman
Robert L LyonPast Chairperson
Jim EichelbergerWsy Board Chair
Robert WhalenExecutive Vice Chairman
Hugh SimpsonVice Chairman
John M ArnoldVice Chairman
Robert AbelVice Chairman
Thomas a FrenchVice Chairman
Chester C Snavely JrVice Chairperson
Dennis P BrenckleVice Chairperson
Frank R SourbeerVice Chairperson
Carole a DesotoDirector
Dan G DorcheimerDirector
Ewin W GregoryDirector
J Stephen FeinourDirector
Mayur PatelDirector
Micharl ClearyDirector
Nathan TroutmanDirector
Nelson SwartsDirector
Ralph S Klinepeter JrDirector
Sandra Loy-bellDirector
Peter H PhillipsSecretary
Beth a PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,816
Program Service Revenue
$10,287,060
Investment Income
$105,741
Other Revenue
$185,209
All Other Contributions
$884,390
Change in Net Assets
$51,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,428,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,787
Total Revenue per Audited Statements
$12,631,614
Total Revenue per Form 990
$12,428,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,256,239
Other Expenses$5,121,112
Total Fundraising Expense$106,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,329,234$238,001$67,625$5,634,860
Occupancy$1,730,109$74,847-$1,804,956
Depreciation Depletion$930,323$3,001-$933,324
Office Expenses$606,477$23,688$6,639$636,804
Payroll Taxes$518,761$59,199$6,120$584,080
Current Officers, Directors, Trustees, and Key Employees-$385,767-$385,767
Pension Plan Contributions$327,607$20,497$8,114$356,218
Other Employee Benefits$278,831$12,837$3,646$295,314
Fees for Services Other$215,291$41,993-$257,284
Interest$184,963--$184,963
Travel$132,162$2,648$66$134,876
Conferences and Meetings$62,415$23,015$10,458$95,888
Other Expenses$31,717$341$3,446$31,717
All Other Expenses$20,607$9,488-$30,095
Fees for Services Accounting-$17,120-$17,120
Total Functional Expenses$11,227,872$1,043,230$106,249$12,377,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,377,351
Total Expenses per Audited Statements$12,377,351
Total Expenses per Form 990$12,377,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert S JonesChairman of the Harrisburg Area Ymca and a Vice President of Fulton BankHarrisburg Area Ymca Has a Mortgage and Line of Credit With Fulton Bank.No$551,845
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

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

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer reviews the return with the board of directors prior to filing.”

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

“The organization follows the procurement policy and the conflict of interest policy passed by the board of directors. The finance committee is notified of applicable individual transactions of $10,000 or more. When they occur, lesser transactions are presented to the finance committee annually, these notices are memorialized in committee minutes and presented at the next board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews comparative wage reports of similar positions for similar sized prganizations to establish competitive wage range”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

EIN
23-1665437
Phone
7172322068

Signing Officer

Name
Richard a Curl
Title
President & CEO
Phone
7172322068
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Curl
Formed
1854
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
940
Volunteers
1,166

Preparer

Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of beneficiary interest in trusts 23,272.”

Form 990 Part XII, Line 2C

“The harrisburg area ymca's board of directors maintains oversight over the financial statement audit and approved the selection of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of beneficiary interest in trusts 23,272.”

Raw XML AppendixShowing 400 of 726 raw XML fields

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/ActivityOrMissionDesc0THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/Desc0YOUTH DEVELOPMENT IS THE SINGLE LARGEST PROGRAM SERVICE AT THE YMCA. AT THE Y, WE BELIEVE IN BUILDING FUTURE LEADERS THROUGH YOUTH PROGRAMS THAT INTEREST, ENGAGE, AND EDUCATE. THAT'S WHY WE PROVIDE A WIDE VARIETY OF SPECIAL INTEREST PROGRAMS FOR OUR MEMBERS TO LEARN TOGETHER. OUR PROGRAMS SUCH AS THE TEEN ACHIEVERS, MENTORING, CHILD CARE AND AFTER-SCHOOL CHILD CARE, PROVIDE STRUCTURED LEARNING OPPORTUNITIES FOR YOUTH THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 13,770 YOUNG PEOPLE TO PARTICIPATE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA LOY-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS P BRENCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHARL CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK G CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE A DESOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN G DORCHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9EWIN W GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT L LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH A PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER H PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHESTER C SNAVELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17NELSON SWARTS
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK R SOURBEER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm20J STEPHEN FEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm21RALPH S KLINEPETER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MAYUR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN GREECHER
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LEROY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD A CURL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MONSTED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26212439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11WSY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ESY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CCY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0644670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012428826
IRS990/GrossRentsGrp/RealAmt079123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0184963
IRS990/InterestGrp/TotalAmt0184963
IRS990/InvestmentIncomeGrp/ExclusionAmt0105741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03555954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03899163
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015711439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015754343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015214689
IRS990/LandBldgEquipCostOrOtherBssAmt030926128
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05511424
IRS990/NetAssetsOrFundBalancesBOYAmt015256348
IRS990/NetAssetsOrFundBalancesEOYAmt015510611
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179515
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01730109
IRS990/OccupancyGrp/TotalAmt01804956
IRS990/OfficeExpensesGrp/FundraisingAmt06639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606477
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01397379
IRS990/OtherChangesInNetAssetsAmt023272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295314
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES AND PARTIC
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt13446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt0589320
IRS990/OtherExpensesGrp/ProgramServicesAmt1143163
IRS990/OtherExpensesGrp/ProgramServicesAmt2126892
IRS990/OtherExpensesGrp/ProgramServicesAmt331717
IRS990/OtherExpensesGrp/TotalAmt0691315
IRS990/OtherExpensesGrp/TotalAmt1175537
IRS990/OtherExpensesGrp/TotalAmt2127233
IRS990/OtherExpensesGrp/TotalAmt331717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF SUPPLIES AND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,650,288
Liabilities
$6,139,677
Net assets
$15,510,611
Revenue
$12,428,826
Expenses
$12,377,351
Net income
$51,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.24$20.6$18.3$16.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.87$19.0$16.0$15.6$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$5.29$18.8$14.4$15.1$0.62
2021Detailed filing. Detailed filing data is available for this year.$26.0$5.52$20.5$16.3$12.7$3.57
2020Detailed filing. Detailed filing data is available for this year.$23.5$7.04$16.4$9.71$10.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.7$13.8$13.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.22$16.1$13.4$13.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$22.7$6.70$16.0$13.0$13.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$22.6$6.71$15.8$13.2$12.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.3$5.60$15.7$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.7$6.14$15.5$12.4$12.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.29$15.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.86$14.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.09$13.8$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.46$13.4$11.6