Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2015 • EIN 23-2239399

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Pobox 147Wernersville, PA 19565

(610) 670-2267

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,542

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$7,688,205

Flat from 2015

Net Assets

Flat

$7,500,478

Flat from 2015

Liabilities

Flat

$187,727

Flat from 2015

Revenue

Flat

$3,612,417

Flat from 2015

Expenses

Flat

$2,192,602

Flat from 2015

Net Income

Flat

$1,419,815

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,119,550Liabilities 2010: $121,043Net Assets 2010: $5,998,5072010Assets 2011: $5,896,897Liabilities 2011: $147,095Net Assets 2011: $5,749,8022011Assets 2012: $6,046,346Liabilities 2012: $152,358Net Assets 2012: $5,893,9882012Assets 2013: $6,069,568Liabilities 2013: $129,651Net Assets 2013: $5,939,9172013Assets 2014: $6,387,262Liabilities 2014: $208,519Net Assets 2014: $6,178,7432014Assets 2015: $7,688,205Liabilities 2015: $187,727Net Assets 2015: $7,500,4782015Assets 2015: $7,688,205Liabilities 2015: $187,727Net Assets 2015: $7,500,4782015Assets 2016: $7,793,036Liabilities 2016: $195,059Net Assets 2016: $7,597,9772016Assets 2017: $8,426,069Liabilities 2017: $718,991Net Assets 2017: $7,707,0782017Assets 2018: $7,903,814Liabilities 2018: $670,875Net Assets 2018: $7,232,9392018Assets 2019: $8,129,681Liabilities 2019: $779,689Net Assets 2019: $7,349,9922019Assets 2020: $8,643,640Liabilities 2020: $991,200Net Assets 2020: $7,652,4402020Assets 2021: $8,731,911Liabilities 2021: $1,135,935Net Assets 2021: $7,595,9762021Assets 2022: $8,102,263Liabilities 2022: $1,037,885Net Assets 2022: $7,064,3782022Assets 2023: $8,293,178Liabilities 2023: $1,303,038Net Assets 2023: $6,990,1402023Assets 2024: $8,071,458Liabilities 2024: $923,699Net Assets 2024: $7,147,7592024

Highlighted filing

2015

Assets$7,688,205
Liabilities$187,727
Net Assets$7,500,478

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,693,2902010Expenses 2011: $1,763,5472011Expenses 2012: $1,915,9602012Revenue 2013: $1,825,293Expenses 2013: $2,121,011Net Income 2013: -$295,7182013Revenue 2014: $2,240,908Expenses 2014: $2,023,409Net Income 2014: $217,4992014Revenue 2015: $3,612,417Expenses 2015: $2,192,602Net Income 2015: $1,419,8152015Revenue 2015: $3,612,417Expenses 2015: $2,192,602Net Income 2015: $1,419,8152015Revenue 2016: $2,075,399Expenses 2016: $2,043,203Net Income 2016: $32,1962016Revenue 2017: $1,982,866Expenses 2017: $2,147,114Net Income 2017: -$164,2482017Revenue 2018: $2,270,983Expenses 2018: $2,479,788Net Income 2018: -$208,8052018Revenue 2019: $2,340,185Expenses 2019: $2,589,390Net Income 2019: -$249,2052019Revenue 2020: $1,070,804Expenses 2020: $1,153,976Net Income 2020: -$83,1722020Revenue 2021: $1,597,129Expenses 2021: $1,974,933Net Income 2021: -$377,8042021Revenue 2022: $2,896,018Expenses 2022: $2,614,324Net Income 2022: $281,6942022Revenue 2023: $2,600,674Expenses 2023: $2,948,814Net Income 2023: -$348,1402023Revenue 2024: $2,908,862Expenses 2024: $2,939,270Net Income 2024: -$30,4082024

Highlighted filing

2015

Revenue$3,612,417
Expenses$2,192,602
Net Income$1,419,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,647,115
Mission and Program Overview

Mission

The mission of south mountain ymca is to provide a camping experience, educational and other programs that build personal leadership, character and life skills while developing caring, honesty, respect and responsibility in young people, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,336,477$3,355,091▲ $18,614
Investments Other Securities$2,390,252$2,293,932▼ $96,320
Savings and Temporary Cash Investments$253,935$1,000,437▲ $746,502
Pledges and Grants Receivable$310,211$911,795▲ $601,584
Prepaid Expenses and Deferred Charges$46,523$50,580▲ $4,057
Accounts Receivable$21,095$49,620▲ $28,525
Inventories for Sale or Use$11,719$8,650▼ $3,069
Total Assets$6,387,262$7,688,205▲ $1,300,943
Other Assets Total$17,050$18,100▲ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,498$75,787▼ $12,711
Accounts Payable and Accrued Expenses$44,776$53,964▲ $9,188
Unsecured Notes Loans Payable$52,050$30,795▼ $21,255
Deferred Revenue$23,195$27,181▲ $3,986
Total Liabilities$208,519$187,727▼ $20,792
Net Assets / Fund Balance
Unrestricted Net Assets$3,475,645$3,456,194▼ $19,451
Permanently Rstr Net Assets$2,346,788$2,248,708▼ $98,080
Temporarily Rstr Net Assets$356,310$1,795,576▲ $1,439,266
Total Net Assets Fund Balance$6,178,743$7,500,478▲ $1,321,735
Total Liabilities and Net Assets / Fund Balance$6,387,262$7,688,205▲ $1,300,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,716$1,564,106$3,922,822
Land$886,554-$886,554
Equipment$109,821$580,040$689,861
Other Securities$2,248,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,346,788-▼ $98,080-$2,248,708
2014$2,325,461-▲ $21,327-$2,346,788
2013$1,983,814-▲ $341,647-$2,325,461
2012$1,833,658-▲ $150,156-$1,983,814
2011$1,965,871-▼ $132,213-$1,833,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nathan BrantCEOFT$102,542$102,542

Board Members and Trustees

NameTitle
Jacob BausherPresident
Adrian J GrieveVice President
Blaine SteenslandBoard Member
Conor DelaneyBoard Member
Daniel HuyettBoard Member
Ermete RaffaelliBoard Member
George LougheryBoard Member
Hile TrotmanBoard Member
James ChurchmanBoard Member
James HagnBoard Member
Jennifer Mikes-mullenBoard Member
Jennifer SavareseBoard Member
Jess DreznerBoard Member
Michael CaronBoard Member
Michael GrimBoard Member
Michael ScarboroughBoard Member
Raynaldo CrespoBoard Member
Steven GerhardBoard Member
Timothy KraftBoard Member
Tom HubricBoard Member
Cheryl DruckenmillerSecretary
Amy LeibenguthTreasurer
Brad BirdVP and Treasurer (through 3/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,509
Program Service Revenue
$1,609,949
Investment Income
$2,603
Other Revenue
$120,356
All Other Contributions
$1,848,719
Change in Net Assets
$1,419,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,008
Revenue Not Reported on Financial Statements
$-12,591
Revenue Not Reported on Form 990
$-98,080
Other Revenue Adjustments
$-12,591
Total Revenue per Audited Statements
$3,526,928
Total Revenue per Form 990
$3,612,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,213
Salaries, Compensation, and Employee Benefits$972,120
Grants and Similar Amounts Paid$146,269
Total Fundraising Expense$47,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,096$61,834$19,804$676,734
Fees for Services Other$148,494--$148,494
Grants to Domestic Individuals$146,269--$146,269
Depreciation Depletion$115,517$8,695-$124,212
Current Officers, Directors, Trustees, and Key Employees$46,144$35,890$20,508$102,542
Payroll Taxes$94,698$5,051$1,753$101,502
Occupancy$77,478$4,772-$82,250
Insurance$78,485--$78,485
Advertising$55,488$326$1,630$57,444
Other Employee Benefits$46,077$2,031$983$49,091
Office Expenses$42,901$1,989$463$45,353
Pension Plan Contributions$42,251--$42,251
Conferences and Meetings$28,071$3,309-$31,380
Payments to Affiliates$28,576--$28,576
Fees for Services Accounting-$11,979$1,481$13,460
All Other Expenses$7,487-$125$7,612
Other Expenses$7,060$247$259$7,060
Interest$3,294--$3,294
Total Functional Expenses$2,005,418$140,178$47,006$2,192,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,193
Expenses per Audited Statements$2,192,602
Total Expenses per Form 990$2,192,602
Expenses Not Reported on Form 990$12,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,564
Fundraising Direct Expenses$22,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayride/mountain by Moonlight$16,211$15,211$4,650$10,561
Golf Tournament$33,680$7,030$8,339$-1,309
Total Events$61,984$31,194$15,801$15,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

The bylaws were updated in august 2015.

Form 990, Part VI, Section B, Line 11

Finance committee initially reviews the form 990 and then provides to the board of directors for review prior to filing.

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

Individual conflict of interest statements are completed annually by board members and key employees.

Form 990, Part VI, Section B, Line 15

The ceo provides a management letter of accomplishments and review of goals from the year. The executive committee provides a review as well of the ceo. Salary is compared with the national ymca of the usa salary administration plan and the salary is set by comparing the salary in the national plan with the current salary of the ceo, as well as the accomplishment of the goals. Salary of the ceo is established by the executive committee of the board.

Form 990, Part VI, Section C, Line 18

Copies are available for inspection at the main office on cushion peak road, wernersville, pa 19565.

Form 990, Part VI, Section C, Line 19

Documents are not made public other than to the board of directors at meetings or for review in the office.

Filing and Contact Details

Filer

Filer Name
South Mountain Ymca
EIN
23-2239399
Phone
6106702267
Address
POBOX 147, WERNERSVILLE, PA 19565

Signing Officer

Name
Nathan Brant
Title
CEO
Phone
6106702267
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
117
Volunteers
315

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -12,591.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 12,591.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
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IRS990/Desc0THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PREVIOUSLY UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES, HOWEVER PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY WITH PARTICIPANTS LARGELY DRAWN FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, OUR NEIGHBORING STATES, AND MORE THAN A DOZEN OTHER COUNTRIES.RESIDENT CAMP SERVED 790 CAMPERS FOR 1,507 CAMPER WEEKS, DAY CAMP SERVED 410 CHILDREN FOR 944 CAMPER WEEKS AND THE WEEKEND AND OUTDOOR EDUCATION GROUPS SERVED ANOTHER 6,783 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILL OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB BAUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DRUCKENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN J GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY LEIBENGUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CARON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYNALDO CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm8CONOR DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESS DREZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HAGN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HUBRIC
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE LOUGHERY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MIKES-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERMETE RAFFAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21BLAINE STEENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22HILE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHAN BRANT
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/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/ReportableCompFromRltdOrgAmt2390575
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND TREASURER (THROUGH 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030790
IRS990/FundraisingDirectExpensesAmt022107
IRS990/FundraisingGrossIncomeAmt036564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0146269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03647115
IRS990/GrossSalesOfInventoryAmt028024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt078485
IRS990/InsuranceGrp/TotalAmt078485
IRS990/InterestGrp/ProgramServicesAmt03294
IRS990/InterestGrp/TotalAmt03294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08650
IRS990/InvestmentIncomeGrp/ExclusionAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02390252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02293932
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03336477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355091
IRS990/LandBldgEquipCostOrOtherBssAmt05499237
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075787
IRS990/NetAssetsOrFundBalancesBOYAmt06178743
IRS990/NetAssetsOrFundBalancesEOYAmt07500478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt077478
IRS990/OccupancyGrp/TotalAmt082250
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt042901
IRS990/OfficeExpensesGrp/TotalAmt045353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt018100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049091
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt0257236
IRS990/OtherExpensesGrp/ProgramServicesAmt1108008
IRS990/OtherExpensesGrp/ProgramServicesAmt276788
IRS990/OtherExpensesGrp/ProgramServicesAmt37060
IRS990/OtherExpensesGrp/TotalAmt0261550
IRS990/OtherExpensesGrp/TotalAmt1108008
IRS990/OtherExpensesGrp/TotalAmt277035
IRS990/OtherExpensesGrp/TotalAmt37060
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17466
IRS990/OtherRevenueTotalAmt090466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676734
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028576
IRS990/PaymentsToAffiliatesGrp/TotalAmt028576
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt094698
IRS990/PayrollTaxesGrp/TotalAmt0101502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042251
IRS990/PensionPlanContributionsGrp/TotalAmt042251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02346788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02248708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050580
IRS990/PrincipalOfficerNm0NATHAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CONRAD WEISER TUI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.92$7.15$2.91$2.94$0.03
2023Summary only. Only limited summary data is available for this year.$8.29$1.30$6.99$2.60$2.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.04$7.06$2.90$2.61$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.14$7.60$1.60$1.97$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.99$7.65$1.07$1.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.78$7.35$2.34$2.59$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.67$7.23$2.27$2.48$0.21
2017Summary only. Only limited summary data is available for this year.$8.43$0.72$7.71$1.98$2.15$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.20$7.60$2.08$2.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.19$7.50$3.61$2.19$1.42
2015Summary only. Only limited summary data is available for this year.$7.69$0.19$7.50$3.61$2.19$1.42
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.21$6.18$2.24$2.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.13$5.94$1.83$2.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.15$5.89$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.15$5.75$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.12$6.00$1.69