Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2020 • EIN 23-2239399

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.SMYMCA.ORG
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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,376

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,643,640

Up $513,959 (+6.3%) from 2019

Net Assets

Up

$7,652,440

Up $302,448 (+4.1%) from 2019

Liabilities

Up

$991,200

Up $211,511 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$1,070,804

Down $1,269,381 (-54%) from 2019

Expenses

Down

$1,153,976

Down $1,435,414 (-55%) from 2019

Net Income

Up

-$83,172

Up $166,033 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$8,643,640
Liabilities$991,200
Net Assets$7,652,440
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$1,070,804
Expenses$1,153,976
Net Income-$83,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,093,120
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$5,017,946$4,870,458▼ $147,488
Investments Other Securities$2,688,284$3,073,904▲ $385,620
Cash and Non-Interest-Bearing Accounts$157,282$223,014▲ $65,732
Pledges and Grants Receivable$28,182$216,111▲ $187,929
Savings and Temporary Cash Investments$97,326$187,243▲ $89,917
Prepaid Expenses and Deferred Charges$68,356$30,569▼ $37,787
Accounts Receivable$37,027$16,842▼ $20,185
Inventories for Sale or Use$18,328$8,499▼ $9,829
Total Assets$8,129,681$8,643,640▲ $513,959
Other Assets Total$16,950$17,000▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,090$591,137▼ $27,953
Unsecured Notes Loans Payable-$235,400-
Deferred Revenue$95,385$114,986▲ $19,601
Accounts Payable and Accrued Expenses$65,214$49,677▼ $15,537
Total Liabilities$779,689$991,200▲ $211,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,607,009$4,272,184▼ $334,825
Net Assets With Donor Restrictions$2,742,983$3,380,256▲ $637,273
Total Net Assets Fund Balance$7,349,992$7,652,440▲ $302,448
Total Liabilities and Net Assets / Fund Balance$8,129,681$8,643,640▲ $513,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,289$2,369,102$5,681,391
Equipment$685,615$523,008$1,208,623
Land$872,554-$872,554
Other Securities$3,073,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,688,284-▲ $385,620-$3,073,904
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BrantCEOFT$91,380$7,996$99,376

Board Members and Trustees

NameTitle
John HampsonPresident
Steve BobickVice President
Alex EllikerBoard Member
Carrie FreyBoard Member
Daniel HuyettBoard Member
Ermete RaffaelliBoard Member
Heidi ReuterBoard Member
Hile TrotmanBoard Member
Jacob BausherBoard Member
John CoakleyBoard Member
John MccloskeyBoard Member
Joseph AlbertBoard Member
Luke StopperBoard Member
Mike DinanBoard Member
Missy ZimmermanBoard Member
Nick LitrentaBoard Member
Robyn JonesBoard Member
Sarah BishopBoard Member
Steve SchellBoard Member
Timothy MalloyBoard Member
Jennifer Mikes-mullenSecretary
Timothy KraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,370
Program Service Revenue
$74,788
Investment Income
$212,010
Other Revenue
$-364
All Other Contributions
$770,570
Change in Net Assets
$-83,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,814
Revenue Not Reported on Financial Statements
$-10
Revenue Not Reported on Form 990
$385,620
Other Revenue Adjustments
$-10
Total Revenue per Audited Statements
$1,456,434
Total Revenue per Form 990
$1,070,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,559
Other Expenses$569,311
Total Fundraising Expense$27,627
Grants and Similar Amounts Paid$3,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,455$129,787$1,284$362,526
Depreciation Depletion$204,598$15,400-$219,998
Current Officers, Directors, Trustees, and Key Employees$48,558$32,468$18,350$99,376
Advertising$65,471$240$590$66,301
Other Employee Benefits$49,747$9,560$2,509$61,816
Occupancy$36,036$1,396-$37,432
Payroll Taxes$32,910$2,710$1,085$36,705
Office Expenses$31,506$1,460$93$33,059
Insurance$23,577--$23,577
Pension Plan Contributions$15,576$4,258$1,302$21,136
Interest$16,616--$16,616
Fees for Services Accounting-$14,550$1,250$15,800
Conferences and Meetings$14,061--$14,061
Payments to Affiliates$13,539--$13,539
All Other Expenses$5,115$509$150$5,774
Other Expenses$5,180$2,285$1,014$5,180
Grants to Domestic Individuals$3,106--$3,106
Fees for Services Other$1,746--$1,746
Total Functional Expenses$911,221$215,128$27,627$1,153,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,986
Expenses per Audited Statements$1,153,976
Total Expenses per Form 990$1,153,976
Expenses Not Reported on Form 990$10
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 Direct Expenses$5,074
Fundraising Gross Income$4,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,510$4,710$2,839$1,871
Total Events$18,510$4,710$2,839$1,871
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
2021-06-08
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
37
Volunteers
97

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 -10.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 10.”

Raw XML AppendixShowing 400 of 651 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/BOYAmt065214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049677
IRS990/AccountsReceivableGrp/BOYAmt037027
IRS990/AccountsReceivableGrp/EOYAmt016842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt065471
IRS990/AdvertisingGrp/TotalAmt066301
IRS990/AllOtherContributionsAmt0770570
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05115
IRS990/AllOtherExpensesGrp/TotalAmt05774
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157282
IRS990/CashNonInterestBearingGrp/EOYAmt0223014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014061
IRS990/ConferencesMeetingsGrp/TotalAmt014061
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013800
IRS990/CostOfGoodsSoldAmt010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784370
IRS990/CYGrantsAndSimilarPaidAmt03106
IRS990/CYInvestmentIncomeAmt0212010
IRS990/CYOtherExpensesAmt0569311
IRS990/CYOtherRevenueAmt0-364
IRS990/CYProgramServiceRevenueAmt074788
IRS990/CYRevenuesLessExpensesAmt0-83172
IRS990/CYSalariesCompEmpBnftPaidAmt0581559
IRS990/CYTotalExpensesAmt01153976
IRS990/CYTotalFundraisingExpenseAmt027627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt095385
IRS990/DeferredRevenueGrp/EOYAmt0114986
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204598
IRS990/DepreciationDepletionGrp/TotalAmt0219998
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. DURING 2020, DUE TO THE COVID-19 PANDEMIC, THE REGULAR SUMMER PROGRAMS WERE CANCELLED.OUR RESIDENT CAMP WAS CANCELLED FOR 2020 DUE TO COVID. DAY CAMP (SUMMER ADVENTURE SERIES) SERVED 78 UNIQUE CAMPERS FOR 199 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 454 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/DonorRestrictionNetAssetsGrp/BOYAmt02742983
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03380256
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0911221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014550
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01746
IRS990/FeesForServicesOtherGrp/TotalAmt01746
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/AverageHoursPerWeekRt2240.00
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/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/OtherCompensationAmt227996
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BOBICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MIKES-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB BAUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX ELLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK LITRENTA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERMETE RAFFAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE STOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm20HILE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MISSY ZIMMERMAN
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/ReportableCompFromOrgAmt2291380
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013800
IRS990/FundraisingDirectExpensesAmt05074
IRS990/FundraisingGrossIncomeAmt04710
IRS990/GainOrLossGrp/OtherAmt0211671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0228903
IRS990/GrossReceiptsAmt01093120
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023577
IRS990/InsuranceGrp/TotalAmt023577
IRS990/InterestGrp/ProgramServicesAmt016616
IRS990/InterestGrp/TotalAmt016616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08499
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02688284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03073904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02892110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05017946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04870458
IRS990/LandBldgEquipCostOrOtherBssAmt07762568
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017232
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/BOYAmt0619090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591137
IRS990/NetAssetsOrFundBalancesBOYAmt07349992
IRS990/NetAssetsOrFundBalancesEOYAmt07652440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0211671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04607009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04272184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01396
IRS990/OccupancyGrp/ProgramServicesAmt036036
IRS990/OccupancyGrp/TotalAmt037432
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt031506
IRS990/OfficeExpensesGrp/TotalAmt033059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016950
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061816
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ProgramServicesAmt047205
IRS990/OtherExpensesGrp/ProgramServicesAmt137162
IRS990/OtherExpensesGrp/ProgramServicesAmt228057
IRS990/OtherExpensesGrp/ProgramServicesAmt35180
IRS990/OtherExpensesGrp/TotalAmt048724
IRS990/OtherExpensesGrp/TotalAmt139447
IRS990/OtherExpensesGrp/TotalAmt228057
IRS990/OtherExpensesGrp/TotalAmt35180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362526
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013539
IRS990/PaymentsToAffiliatesGrp/TotalAmt013539
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710
IRS990/PayrollTaxesGrp/ProgramServicesAmt032910
IRS990/PayrollTaxesGrp/TotalAmt036705
IRS990/PensionPlanContributionsGrp/FundraisingAmt01302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015576
IRS990/PensionPlanContributionsGrp/TotalAmt021136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030569
IRS990/PrincipalOfficerNm0NATHAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0BYNDENWOOD DAY CAMP TU
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMP CONRAD WEISER TUI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,643,640
Liabilities
$991,200
Net assets
$7,652,440
Revenue
$1,070,804
Expenses
$1,153,976
Net income
-$83,172
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
2020Detailed filing. Detailed filing data is available for this year.$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
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