Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2018 • EIN 23-2239399

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$114,771

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,903,814

Down $522,255 (-6.2%) from 2017

Net Assets

Down

$7,232,939

Down $474,139 (-6.2%) from 2017

Liabilities

Down

$670,875

Down $48,116 (-6.7%) from 2017

Revenue

Up

$2,270,983

Up $288,117 (+15%) from 2017

Expenses

Up

$2,479,788

Up $332,674 (+15%) from 2017

Net Income

Down

-$208,805

Down $44,557 (-27%) 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 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

2018

Assets$7,903,814
Liabilities$670,875
Net Assets$7,232,939

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 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

2018

Revenue$2,270,983
Expenses$2,479,788
Net Income-$208,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,324,724
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$5,334,721$5,215,159▼ $119,562
Investments Other Securities$2,587,360$2,322,026▼ $265,334
Cash and Non-Interest-Bearing Accounts$69,924$80,771▲ $10,847
Accounts Receivable$25,223$76,183▲ $50,960
Pledges and Grants Receivable$283,182$63,528▼ $219,654
Savings and Temporary Cash Investments$57,081$62,462▲ $5,381
Prepaid Expenses and Deferred Charges$27,955$47,538▲ $19,583
Inventories for Sale or Use$24,423$19,947▼ $4,476
Total Assets$8,426,069$7,903,814▼ $522,255
Other Assets Total$16,200$16,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,524$337,866▼ $12,658
Unsecured Notes Loans Payable$250,000$200,000▼ $50,000
Deferred Revenue$73,186$74,917▲ $1,731
Accounts Payable and Accrued Expenses$45,281$58,092▲ $12,811
Total Liabilities$718,991$670,875▼ $48,116
Net Assets / Fund Balance
Unrestricted Net Assets$4,828,860$4,844,455▲ $15,595
Permanently Rstr Net Assets$2,587,360$2,322,026▼ $265,334
Temporarily Rstr Net Assets$290,858$66,458▼ $224,400
Total Net Assets Fund Balance$7,707,078$7,232,939▼ $474,139
Total Liabilities and Net Assets / Fund Balance$8,426,069$7,903,814▼ $522,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,762$1,991,696$5,574,458
Equipment$745,843$513,291$1,259,134
Land$886,554-$886,554
Other Securities$2,322,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,587,360-▼ $265,334-$2,322,026
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BrantCEOFT$100,860$13,911$114,771

Board Members and Trustees

NameTitle
John HampsonPresident
Adrian GrieveBoard Member
Amy LeibenguthBoard Member
Conor DelaneyBoard Member
Ermete RaffaelliBoard Member
Hile TrotmanBoard Member
Jennifer Mikes-mullenBoard Member
Jennifer Savarese-farrBoard Member
John CoakleyBoard Member
John MccloskeyBoard Member
Michael J CaronBoard Member
Michael ScarboroughBoard Member
Raynaldo CrespoBoard Member
Robyn JonesBoard Member
Timothy MalloyBoard Member
Tom HubricBoard Member
Steve SchellBoard Member as of February
Alexander EllikerBoard Member as of Septembber
Troy KantnerBoard Member as of Septembber
Steve BobickSecretary
Timothy KraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,904
Program Service Revenue
$1,935,864
Investment Income
$8,048
Other Revenue
$26,167
All Other Contributions
$275,329
Change in Net Assets
$-208,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,767
Revenue Not Reported on Financial Statements
$-29,784
Revenue Not Reported on Form 990
$-265,334
Other Revenue Adjustments
$-29,784
Total Revenue per Audited Statements
$2,035,433
Total Revenue per Form 990
$2,270,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,444
Salaries, Compensation, and Employee Benefits$973,832
Grants and Similar Amounts Paid$143,512
Total Fundraising Expense$47,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,453$61,591$19,108$674,152
Fees for Services Other$310,066--$310,066
Depreciation Depletion$210,060$15,811-$225,871
Grants to Domestic Individuals$138,212--$138,212
Current Officers, Directors, Trustees, and Key Employees$55,277$37,969$21,525$114,771
Advertising$102,378$319$1,595$104,292
Occupancy$98,444$4,146-$102,590
Payroll Taxes$88,855$4,717$1,825$95,397
Insurance$62,583--$62,583
Other Employee Benefits$46,243$1,878$913$49,034
Office Expenses$45,317$1,728$371$47,416
Pension Plan Contributions$40,478--$40,478
Conferences and Meetings$27,177$652-$27,829
Interest$23,733--$23,733
Fees for Services Accounting-$13,532$1,672$15,204
Payments to Affiliates$11,118--$11,118
Other Expenses$6,428$497$346$6,428
Grants to Domestic Orgs$5,300--$5,300
All Other Expenses$1,968$10-$1,978
Total Functional Expenses$2,284,158$148,275$47,355$2,479,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,509,572
Expenses per Audited Statements$2,479,788
Total Expenses per Form 990$2,479,788
Expenses Not Reported on Form 990$29,784
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamburg Area Middle SchoolHamburg, PA-Camping Scholarhip$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,384
Fundraising Direct Expenses$23,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain by Moonlight$20,000$19,000$6,152$12,848
Golf Tournament$34,475$12,675$6,076$6,599
Total Events$71,896$46,321$23,957$22,364
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
2019-06-14
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
145
Volunteers
513

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 310,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,066.

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 -29,784.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 29,784.

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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.OUR RESIDENT CAMP SERVED 857 CAMPERS FOR 1,427 WEEKS. DAY CAMP SERVED 390 CAMPERS FOR 1,198 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 8,911 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYNALDO CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm8CONOR DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER ELLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HUBRIC
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MIKES-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERMETE RAFFAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SAVARESE-FARR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20HILE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN 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/ReportableCompFromOrgAmt21100860
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF SEPTEMBBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS OF SEPTEMBBER
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 AS OF FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025575
IRS990/FundraisingDirectExpensesAmt023957
IRS990/FundraisingGrossIncomeAmt050384
IRS990/GainOrLossGrp/OtherAmt07650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0143512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07650
IRS990/GrossReceiptsAmt02324724
IRS990/GrossSalesOfInventoryAmt029524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062583
IRS990/InsuranceGrp/TotalAmt062583
IRS990/InterestGrp/ProgramServicesAmt023733
IRS990/InterestGrp/TotalAmt023733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019947
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02587360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02322026
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05334721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05215159
IRS990/LandBldgEquipCostOrOtherBssAmt07720146
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0350524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337866
IRS990/NetAssetsOrFundBalancesBOYAmt07707078
IRS990/NetAssetsOrFundBalancesEOYAmt07232939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt098444
IRS990/OccupancyGrp/TotalAmt0102590
IRS990/OfficeExpensesGrp/FundraisingAmt0371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt045317
IRS990/OfficeExpensesGrp/TotalAmt047416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016200
IRS990/OtherAssetsTotalGrp/EOYAmt016200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049034
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt0283136
IRS990/OtherExpensesGrp/ProgramServicesAmt183143
IRS990/OtherExpensesGrp/ProgramServicesAmt250789
IRS990/OtherExpensesGrp/ProgramServicesAmt36428
IRS990/OtherExpensesGrp/TotalAmt0288907
IRS990/OtherExpensesGrp/TotalAmt183640
IRS990/OtherExpensesGrp/TotalAmt250789
IRS990/OtherExpensesGrp/TotalAmt36428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674152
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011118
IRS990/PaymentsToAffiliatesGrp/TotalAmt011118
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04717
IRS990/PayrollTaxesGrp/ProgramServicesAmt088855
IRS990/PayrollTaxesGrp/TotalAmt095397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040478
IRS990/PensionPlanContributionsGrp/TotalAmt040478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02587360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02322026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047538
IRS990/PrincipalOfficerNm0NATHAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CONRAD WEISER TUI
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/Desc2BYNDENWOOD DAY CAMP TU
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106630

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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