Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2017 • EIN 23-2239399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

201 Cushion Peak RoadReinholds, PA 17569

(610) 670-2267

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$8,426,069

Flat from 2017

Net Assets

Flat

$7,707,078

Flat from 2017

Liabilities

Flat

$718,991

Flat from 2017

Revenue

Flat

$1,982,866

Flat from 2017

Expenses

Flat

$2,147,114

Flat from 2017

Net Income

Flat

-$164,248

Flat from 2017

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 2016: $7,793,036Liabilities 2016: $195,059Net Assets 2016: $7,597,9772016Assets 2017: $8,426,069Liabilities 2017: $718,991Net Assets 2017: $7,707,0782017Assets 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

2017

Assets$8,426,069
Liabilities$718,991
Net Assets$7,707,078

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 2016: $2,075,399Expenses 2016: $2,043,203Net Income 2016: $32,1962016Revenue 2017: $1,982,866Expenses 2017: $2,147,114Net Income 2017: -$164,2482017Revenue 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

2017

Revenue$1,982,866
Expenses$2,147,114
Net Income-$164,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,031,113
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.

To provide a camping experience, educational and other programs for young people and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,040,530$5,334,721▲ $1,294,191
Investments Other Securities$2,314,011$2,587,360▲ $273,349
Pledges and Grants Receivable$503,343$283,182▼ $220,161
Cash and Non-Interest-Bearing Accounts-$69,924-
Savings and Temporary Cash Investments$814,100$57,081▼ $757,019
Prepaid Expenses and Deferred Charges$44,128$27,955▼ $16,173
Accounts Receivable$49,151$25,223▼ $23,928
Inventories for Sale or Use$9,573$24,423▲ $14,850
Total Assets$7,793,036$8,426,069▲ $633,033
Other Assets Total$18,200$16,200▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,737$350,524▲ $287,787
Unsecured Notes Loans Payable$24,975$250,000▲ $225,025
Deferred Revenue$56,290$73,186▲ $16,896
Accounts Payable and Accrued Expenses$51,057$45,281▼ $5,776
Total Liabilities$195,059$718,991▲ $523,932
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,280$4,828,860▲ $760,580
Permanently Rstr Net Assets$2,314,011$2,587,360▲ $273,349
Temporarily Rstr Net Assets$1,215,686$290,858▼ $924,828
Total Net Assets Fund Balance$7,597,977$7,707,078▲ $109,101
Total Liabilities and Net Assets / Fund Balance$7,793,036$8,426,069▲ $633,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,679,020$1,795,882$5,474,902
Equipment$769,147$483,234$1,252,381
Land$886,554-$886,554
Other Securities$2,587,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,314,011-▲ $273,349-$2,587,360
2016$2,248,708-▲ $65,303-$2,314,011
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BrantCEOFT$90,000$11,667$101,667

Board Members and Trustees

NameTitle
Adrian GrievePresident
John HampsonVice President
Conor DelaneyBoard Member
Daniel HuyettBoard Member
Ermete RaffaelliBoard Member
George B Loughery EddBoard Member
Hile TrotmanBoard Member
Jacob BausherBoard Member
James HagnBoard Member
Jennifer Mikes-mullenBoard Member
Jennifer SavareseBoard Member
John MccloskeyBoard Member
Michael J CaronBoard Member
Michael ScarboroughBoard Member
Raynaldo CrespoBoard Member
Robyn JonesBoard Member
Timothy KraftBoard Member
Tom HubricBoard Member
Timothy MalloyBoard Member as of November
John MchenryBoard Member Through October
Steven M Gerhard EddBoard Member Through October
Steve BobickSecretary
Amy LeibenguthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,937
Program Service Revenue
$1,657,783
Investment Income
$-11,266
Other Revenue
$41,412
All Other Contributions
$262,812
Change in Net Assets
$-164,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,740
Revenue Not Reported on Financial Statements
$-8,874
Revenue Not Reported on Form 990
$273,349
Other Revenue Adjustments
$-8,874
Total Revenue per Audited Statements
$2,265,089
Total Revenue per Form 990
$1,982,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,592
Salaries, Compensation, and Employee Benefits$981,892
Grants and Similar Amounts Paid$106,630
Total Fundraising Expense$44,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,348$59,738$18,987$701,073
Fees for Services Other$195,617--$195,617
Depreciation Depletion$147,434$11,097-$158,531
Grants to Domestic Individuals$106,630--$106,630
Current Officers, Directors, Trustees, and Key Employees$48,262$34,090$19,315$101,667
Payroll Taxes$88,306$5,060$1,838$95,204
Occupancy$83,216$3,224-$86,440
Advertising$65,955$282$1,411$67,648
Insurance$66,557--$66,557
Office Expenses$45,495$1,840$448$47,783
Other Employee Benefits$40,137$1,595$774$42,506
Pension Plan Contributions$41,442--$41,442
Conferences and Meetings$20,541$350-$20,891
Payments to Affiliates$12,511--$12,511
Fees for Services Accounting-$9,924$1,226$11,150
Interest$10,598--$10,598
Other Expenses$5,671$471$269$5,671
All Other Expenses$3,957--$3,957
Total Functional Expenses$1,970,957$131,889$44,268$2,147,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,988
Expenses per Audited Statements$2,147,114
Total Expenses per Form 990$2,147,114
Expenses Not Reported on Form 990$8,874
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$42,815
Fundraising Direct Expenses$26,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain by Moonlight$21,139$20,139$4,682$15,457
Golf Tournament$38,872$10,222$8,722$1,500
Total Events$73,111$40,986$21,035$19,951
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
No
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 B, Line 11B

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 formal evaluation of accomplishments and review of goals from the year. The executive committee provides a review as well. Salary is compared with the national ymca of the usa salary administration plan and the salary is set by comparing the line item in the national plan with the current salary of the ceo, the accomplishment of the goals and a new salary 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 at 201 cushion peak road, reinholds, pa 17569.

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
201 CUSHION PEAK ROAD, REINHOLDS, PA 17569

Signing Officer

Name
Nathan Brant
Title
CEO
Phone
6106702267
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
151
Volunteers
485

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -8,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,874.

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045281
IRS990/AccountsReceivableGrp/BOYAmt049151
IRS990/AccountsReceivableGrp/EOYAmt025223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt01411
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0282
IRS990/AdvertisingGrp/ProgramServicesAmt065955
IRS990/AdvertisingGrp/TotalAmt067648
IRS990/AllOtherContributionsAmt0262812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03957
IRS990/AllOtherExpensesGrp/TotalAmt03957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06106702267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 CUSHION PEAK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt069924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019315
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020541
IRS990/ConferencesMeetingsGrp/TotalAmt020891
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032125
IRS990/CostOfGoodsSoldAmt08874
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294937
IRS990/CYGrantsAndSimilarPaidAmt0106630
IRS990/CYInvestmentIncomeAmt0-11266
IRS990/CYOtherExpensesAmt01058592
IRS990/CYOtherRevenueAmt041412
IRS990/CYProgramServiceRevenueAmt01657783
IRS990/CYRevenuesLessExpensesAmt0-164248
IRS990/CYSalariesCompEmpBnftPaidAmt0981892
IRS990/CYTotalExpensesAmt02147114
IRS990/CYTotalFundraisingExpenseAmt044268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01982866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056290
IRS990/DeferredRevenueGrp/EOYAmt073186
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147434
IRS990/DepreciationDepletionGrp/TotalAmt0158531
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.OUR RESIDENT CAMP SERVED 838 CAMPERS FOR 1,411 WEEKS. DAY CAMP SERVED 398 CAMPERS FOR 1,147 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 6,404 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01970957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01226
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09924
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195617
IRS990/FeesForServicesOtherGrp/TotalAmt0195617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt2311667
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BOBICK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LEIBENGUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB BAUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J CARON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYNALDO CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm7CONOR DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN M GERHARD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HAGN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HUBRIC
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE B LOUGHERY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER MIKES-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERMETE RAFFAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SCARBOROUGH
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/ReportableCompFromOrgAmt2390000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH OCTOBER
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 AS OF NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH OCTOBER
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/FundraisingAmt032125
IRS990/FundraisingDirectExpensesAmt026671
IRS990/FundraisingGrossIncomeAmt042815
IRS990/GainOrLossGrp/OtherAmt0-11483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0106630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01219
IRS990/GrossReceiptsAmt02031113
IRS990/GrossSalesOfInventoryAmt034065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066557
IRS990/InsuranceGrp/TotalAmt066557
IRS990/InterestGrp/ProgramServicesAmt010598
IRS990/InterestGrp/TotalAmt010598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024423
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02314011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02587360
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04040530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05334721
IRS990/LandBldgEquipCostOrOtherBssAmt07613837
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012702
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/BOYAmt062737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350524
IRS990/NetAssetsOrFundBalancesBOYAmt07597977
IRS990/NetAssetsOrFundBalancesEOYAmt07707078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273349
IRS990/NoncashContributionsAmt06486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03224
IRS990/OccupancyGrp/ProgramServicesAmt083216
IRS990/OccupancyGrp/TotalAmt086440
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt045495
IRS990/OfficeExpensesGrp/TotalAmt047783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018200
IRS990/OtherAssetsTotalGrp/EOYAmt016200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042506
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt0239717
IRS990/OtherExpensesGrp/ProgramServicesAmt177044
IRS990/OtherExpensesGrp/ProgramServicesAmt249519
IRS990/OtherExpensesGrp/ProgramServicesAmt35671
IRS990/OtherExpensesGrp/TotalAmt0244204
IRS990/OtherExpensesGrp/TotalAmt177515
IRS990/OtherExpensesGrp/TotalAmt249519
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701073
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012511
IRS990/PaymentsToAffiliatesGrp/TotalAmt012511
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05060
IRS990/PayrollTaxesGrp/ProgramServicesAmt088306
IRS990/PayrollTaxesGrp/TotalAmt095204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041442
IRS990/PensionPlanContributionsGrp/TotalAmt041442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02314011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02587360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027955
IRS990/PrincipalOfficerNm0NATHAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CONRAD WEISER TUI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.72$7.71$1.98$2.15$0.16
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
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