Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2019 • EIN 23-2239399

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,813

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,129,681

Up $225,867 (+2.9%) from 2018

Net Assets

Up

$7,349,992

Up $117,053 (+1.6%) from 2018

Liabilities

Up

$779,689

Up $108,814 (+16%) from 2018

Revenue

Up

$2,340,185

Up $69,202 (+3.0%) from 2018

Expenses

Up

$2,589,390

Up $109,602 (+4.4%) from 2018

Net Income

Down

-$249,205

Down $40,400 (-19%) from 2018

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

2019

Assets$8,129,681
Liabilities$779,689
Net Assets$7,349,992

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

2019

Revenue$2,340,185
Expenses$2,589,390
Net Income-$249,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,417,877
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$5,215,159$5,017,946▼ $197,213
Investments Other Securities$2,322,026$2,688,284▲ $366,258
Cash and Non-Interest-Bearing Accounts$80,771$157,282▲ $76,511
Savings and Temporary Cash Investments$62,462$97,326▲ $34,864
Prepaid Expenses and Deferred Charges$47,538$68,356▲ $20,818
Accounts Receivable$76,183$37,027▼ $39,156
Pledges and Grants Receivable$63,528$28,182▼ $35,346
Inventories for Sale or Use$19,947$18,328▼ $1,619
Total Assets$7,903,814$8,129,681▲ $225,867
Other Assets Total$16,200$16,950▲ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,866$619,090▲ $281,224
Unsecured Notes Loans Payable$200,000$0▼ $200,000
Deferred Revenue$74,917$95,385▲ $20,468
Accounts Payable and Accrued Expenses$58,092$65,214▲ $7,122
Total Liabilities$670,875$779,689▲ $108,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,844,455$4,607,009▼ $237,446
Net Assets With Donor Restrictions$2,388,484$2,742,983▲ $354,499
Total Net Assets Fund Balance$7,232,939$7,349,992▲ $117,053
Total Liabilities and Net Assets / Fund Balance$7,903,814$8,129,681▲ $225,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,444,776$2,181,106$5,625,882
Equipment$676,616$493,161$1,169,777
Land$886,554-$886,554
Other Land Buildings$10,000-$10,000
Other Securities$2,688,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,322,026-▲ $366,258-$2,688,284
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BrantCEOFT$99,910$12,903$112,813

Board Members and Trustees

NameTitle
Adrian GrievePast President
John HampsonPresident
Alexander EllikerBoard Member
Carrie FreyBoard Member
Conor DelaneyBoard Member
Hile TrotmanBoard Member
Jacob BausherBoard Member
John CoakleyBoard Member
John MccloskeyBoard Member
Michael J CaronBoard Member
Michael ScarboroughBoard Member
Mike DinanBoard Member
Nick LitrentaBoard Member
Raynaldo CrespoBoard Member
Robyn JonesBoard Member
Steve SchellBoard Member
Timothy MalloyBoard Member
Troy KantnerBoard Member
Daniel HuyettBoard Member as of January
Heidi ReuterBoard Member as of January
Steve BobickSecretary
Timothy KraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,006
Program Service Revenue
$1,903,777
Investment Income
$-33,743
Other Revenue
$17,145
All Other Contributions
$422,796
Change in Net Assets
$-249,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,552
Revenue Not Reported on Financial Statements
$-16,367
Revenue Not Reported on Form 990
$366,258
Other Revenue Adjustments
$-16,367
Total Revenue per Audited Statements
$2,722,810
Total Revenue per Form 990
$2,340,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,165
Salaries, Compensation, and Employee Benefits$1,037,316
Grants and Similar Amounts Paid$195,909
Total Fundraising Expense$41,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,143$46,600$13,087$725,830
Fees for Services Other$267,459--$267,459
Depreciation Depletion$208,906$15,724-$224,630
Grants to Domestic Individuals$190,409--$190,409
Current Officers, Directors, Trustees, and Key Employees$54,605$37,171$21,038$112,814
Occupancy$88,508$3,466-$91,974
Payroll Taxes$84,844$4,569$1,898$91,311
Insurance$76,760--$76,760
Advertising$69,429$432$2,163$72,024
Other Employee Benefits$63,679$2,098$938$66,715
Office Expenses$49,167$1,611$267$51,045
Pension Plan Contributions$40,646--$40,646
Conferences and Meetings$32,856$575-$33,431
Interest$26,135--$26,135
Payments to Affiliates$18,109--$18,109
Fees for Services Accounting-$14,153$1,749$15,902
All Other Expenses$9,321$135-$9,456
Other Expenses$7,129$557$363$7,129
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$2,415,133$132,754$41,503$2,589,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,605,757
Expenses per Audited Statements$2,589,390
Total Expenses per Form 990$2,589,390
Expenses Not Reported on Form 990$16,367
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamburg Area Middle SchoolHamburg, PA-Camping Scholarhip$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,917
Fundraising Direct Expenses$27,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain by Moonlight$20,464$20,464$8,432$12,032
Golf Tournament$31,816$6,066$8,615$-2,549
Total Events$66,790$36,580$25,449$11,131
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 35% controlled entity
No
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
2020-09-11
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
156
Volunteers
608

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 267,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,459.

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 -16,367.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,367.

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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.SEE CONTINUATION ON SCHEDULE O.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 896 UNIQUE CAMPERS FOR 1,451 WEEKS. DAY CAMP SERVED 423 UNIQUE CAMPERS FOR 1,456 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 8,292 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/PersonNm0JOHN HAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BOBICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J CARON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYNALDO CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm7CONOR DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER ELLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK LITRENTA
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20HILE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB BAUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN 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/ReportableCompFromOrgAmt2299910
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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 AS OF JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER AS OF JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030210
IRS990/FundraisingDirectExpensesAmt027317
IRS990/FundraisingGrossIncomeAmt037917
IRS990/GainOrLossGrp/OtherAmt0-34008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0195909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190409
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02417877
IRS990/GrossSalesOfInventoryAmt022912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076760
IRS990/InsuranceGrp/TotalAmt076760
IRS990/InterestGrp/ProgramServicesAmt026135
IRS990/InterestGrp/TotalAmt026135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018328
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02322026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02688284
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02674267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05215159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05017946
IRS990/LandBldgEquipCostOrOtherBssAmt07692213
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034008
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/BOYAmt0337866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619090
IRS990/NetAssetsOrFundBalancesBOYAmt07232939
IRS990/NetAssetsOrFundBalancesEOYAmt07349992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0366258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04844455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04607009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03466
IRS990/OccupancyGrp/ProgramServicesAmt088508
IRS990/OccupancyGrp/TotalAmt091974
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OfficeExpensesGrp/ProgramServicesAmt049167
IRS990/OfficeExpensesGrp/TotalAmt051045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016200
IRS990/OtherAssetsTotalGrp/EOYAmt016950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066715
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ProgramServicesAmt0309224
IRS990/OtherExpensesGrp/ProgramServicesAmt193757
IRS990/OtherExpensesGrp/ProgramServicesAmt252547
IRS990/OtherExpensesGrp/ProgramServicesAmt37129
IRS990/OtherExpensesGrp/TotalAmt0315250
IRS990/OtherExpensesGrp/TotalAmt194314
IRS990/OtherExpensesGrp/TotalAmt252547
IRS990/OtherExpensesGrp/TotalAmt37129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725830
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018109
IRS990/PaymentsToAffiliatesGrp/TotalAmt018109
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04569
IRS990/PayrollTaxesGrp/ProgramServicesAmt084844
IRS990/PayrollTaxesGrp/TotalAmt091311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040646
IRS990/PensionPlanContributionsGrp/TotalAmt040646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068356
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/RelatedOrExemptFuncIncomeAmt01053953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339123

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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