Civic Intelligence

Harrisburg Area YMCA

990 • Fiscal year 2017 • EIN 23-1665437

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.ymcaharrisburg.org
123 Forster StreetHarrisburg, PA 17102-3409

(717) 232-2068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$331,986

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,721,920

Up $166,204 (+0.7%) from 2016

Net Assets

Up

$16,024,722

Up $176,018 (+1.1%) from 2016

Liabilities

Down

$6,697,198

Down $9,814 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$13,036,524

Down $131,593 (-1.0%) from 2016

Expenses

Up

$13,464,689

Up $580,611 (+4.5%) from 2016

Net Income

Down

-$428,165

Down $712,204 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$22,721,920
Liabilities$6,697,198
Net Assets$16,024,722
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$13,036,524
Expenses$13,464,689
Net Income-$428,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$13,036,524
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.

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 health spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,958,076$15,537,168▼ $420,908
Investments in Publicly Traded Securities$4,325,601$4,586,563▲ $260,962
Savings and Temporary Cash Investments-$561,980-
Accounts Receivable$327,014$291,124▼ $35,890
Cash and Non-Interest-Bearing Accounts$552,571$285,377▼ $267,194
Prepaid Expenses and Deferred Charges$92,584$91,756▼ $828
Total Assets$22,555,716$22,721,920▲ $166,204
Other Assets Total$1,299,870$1,367,952▲ $68,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,158,143$6,118,195▼ $39,948
Accounts Payable and Accrued Expenses$388,721$293,405▼ $95,316
Deferred Revenue$142,648$248,979▲ $106,331
Other Liabilities$17,500$36,619▲ $19,119
Total Liabilities$6,707,012$6,697,198▼ $9,814
Net Assets / Fund Balance
Unrestricted Net Assets$14,404,953$14,510,493▲ $105,540
Permanently Rstr Net Assets$1,142,612$1,201,777▲ $59,165
Temporarily Rstr Net Assets$301,139$312,452▲ $11,313
Total Net Assets Fund Balance$15,848,704$16,024,722▲ $176,018
Total Liabilities and Net Assets / Fund Balance$22,555,716$22,721,920▲ $166,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,258,464$15,571,577$28,830,041
Equipment$411,693$3,066,491$3,478,184
Land$1,867,011-$1,867,011
Other Assets Org$480,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,126,169$16,209▲ $332,305-$2,468,243
2015$2,022,252$18,900▲ $89,137-$2,126,169
2014$1,961,879$70,237▼ $9,864-$2,022,252
2013$1,817,552$13,939▲ $130,388-$1,961,879
2012$1,592,279$134,276▲ $90,994-$1,817,549
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A CurlPresident & CEOFT$261,822$70,164$331,986
John W MonstedChief Financial OfficerFT$111,284$22,240$133,524

Board Members and Trustees

NameTitle
Beth A PeifferChair
Robert S JonesImmediate Past Chair
Mark G CaldwellPast Chairman
Chester C Snavely JrVice Chairman
Dennis P BrenckleVice Chairman
Hugh T SimpsonVice Chairman
John M ArnoldVice Chairman
Robert A AbelVice Chairman
Thomas A FrenchVice Chairman
Andrew M Endersdirector
Dan G Dorsheimerdirector
J Stephen Feinourdirector
Jim Saussamandirector
Larry ShadeDirector
Lee ArroyoDirector
Lesla J SheederDIRector
Mark T ReillyDirector
Ralph S Klinepeter JrDirector
Rebecca Stevenson McclureDirector
Richard H UtleyDirector
Scott a PinchakDirector
Zachary Khuridirector
bRIAN LENTESDIrector
Peter H PhillipsSecretary
Michael R Clearytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,780
Program Service Revenue
$10,143,216
Investment Income
$134,045
Other Revenue
$237,483
All Other Contributions
$1,053,995
Change in Net Assets
$-428,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,036,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,183
Total Revenue per Audited Statements
$13,640,707
Total Revenue per Form 990
$13,036,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,106,764
Other Expenses$5,357,925
Total Fundraising Expense$106,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,939,055$279,230$71,941$6,290,226
Occupancy$1,716,151$85,737-$1,801,888
Depreciation Depletion$1,004,183$14,940-$1,019,123
Payroll Taxes$563,990$73,700$6,791$644,481
Other Employee Benefits$446,546$30,997$12,041$489,584
Current Officers, Directors, Trustees, and Key Employees-$468,098-$468,098
Fees for Services Other$344,466$64,540-$409,006
Office Expenses$220,569$33,083$2,382$256,034
Pension Plan Contributions$214,375--$214,375
Interest$174,505$7,833-$182,338
Payments to Affiliates$163,617$3,029-$166,646
Conferences and Meetings$94,564$61,041$9,166$164,771
Travel$154,244$2,404$159$156,807
Other Expenses$9,089$8,737$3,999$17,826
Total Functional Expenses$12,184,286$1,173,924$106,479$13,464,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,464,689
Total Expenses per Audited Statements$13,464,689
Total Expenses per Form 990$13,464,689
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
-Former Chairman of the Harrisburg YmcaHarrisburgNo$546,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$36,619
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 11B

“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 present 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 organizations 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

Filer Name
Harrisburg Area YMCA
EIN
23-1665437
Phone
7172322068
Address
123 Forster Street, Harrisburg, PA 17102-3409

Signing Officer

Name
Richard Curl
Title
President & CEO
Phone
7172322068
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard A Curl
Formed
1854
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
976
Volunteers
1,032

Preparer

Firm
Boyer & Ritter LLC
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in value of beneficiary interest in trusts 68,082.”

Form 990, Part XII, Line 2C:

“The organization has not changed its process”

Part XII, Line 2C

“The YMCA's Finance Committee assumes the responsibility for oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“Income from endowed fund are used to support the Organization's programs and mission.”

Part X, Line 2:

“The YMCA is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the YMCA qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income from activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Changes in value of beneficiary interest in trusts 68,082.”

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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 health 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 14,350 young people to participate.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2570164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622240
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert A Abel
IRS990/Form990PartVIISectionAGrp/PersonNm1John M Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis P Brenckle
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael R Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark G Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan G Dorsheimer
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas A French
IRS990/Form990PartVIISectionAGrp/PersonNm8J Stephen Feinour
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert S Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth A Peiffer
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter H Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Hugh T Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm13Chester C Snavely Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Lesla J Sheeder
IRS990/Form990PartVIISectionAGrp/PersonNm15bRIAN LENTES
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA STEVENSON MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD H UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH S KLINEPETER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT A PINCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK T REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm22Andrew M Enders
IRS990/Form990PartVIISectionAGrp/PersonNm23Zachary Khuri
IRS990/Form990PartVIISectionAGrp/PersonNm24Jim Saussaman
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard A Curl
IRS990/Form990PartVIISectionAGrp/PersonNm26John W Monsted
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt25261822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111284
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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01261088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013036524
IRS990/GrossRentsGrp/RealAmt0190217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07833
IRS990/InterestGrp/ProgramServicesAmt0174505
IRS990/InterestGrp/TotalAmt0182338
IRS990/InvestmentIncomeGrp/ExclusionAmt0134045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04325601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04586563
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018638068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015958076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015537168
IRS990/LandBldgEquipCostOrOtherBssAmt034175236
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06158143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06118195
IRS990/NetAssetsOrFundBalancesBOYAmt015848704
IRS990/NetAssetsOrFundBalancesEOYAmt016024722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0190217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0190217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085737
IRS990/OccupancyGrp/ProgramServicesAmt01716151
IRS990/OccupancyGrp/TotalAmt01801888
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220569
IRS990/OfficeExpensesGrp/TotalAmt0256034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299870
IRS990/OtherAssetsTotalGrp/EOYAmt01367952
IRS990/OtherChangesInNetAssetsAmt068082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489584
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Fees and Partic
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3membership dues
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38737
IRS990/OtherExpensesGrp/ProgramServicesAmt0652221
IRS990/OtherExpensesGrp/ProgramServicesAmt1465696
IRS990/OtherExpensesGrp/ProgramServicesAmt221015
IRS990/OtherExpensesGrp/ProgramServicesAmt39089
IRS990/OtherExpensesGrp/TotalAmt0673332
IRS990/OtherExpensesGrp/TotalAmt1485839
IRS990/OtherExpensesGrp/TotalAmt224315
IRS990/OtherExpensesGrp/TotalAmt317826
IRS990/OtherLiabilitiesGrp/BOYAmt017500
IRS990/OtherLiabilitiesGrp/EOYAmt036619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047266
IRS990/OtherRevenueTotalAmt047266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05939055
IRS990/OtherSalariesAndWagesGrp/TotalAmt06290226
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03029
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0163617
IRS990/PaymentsToAffiliatesGrp/TotalAmt0166646
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563990
IRS990/PayrollTaxesGrp/TotalAmt0644481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214375
IRS990/PensionPlanContributionsGrp/TotalAmt0214375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01142612
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01201777
IRS990/PoliciesReferenceChaptersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,721,920
Liabilities
$6,697,198
Net assets
$16,024,722
Revenue
$13,036,524
Expenses
$13,464,689
Net income
-$428,165
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