Civic Intelligence

The River Valley Regional Young Mens Christian Association

990 • Fiscal year 2015 • EIN 24-0795698

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.RVRYMCA.ORG
641 Walnut StreetWilliamsport, PA 17701

(570) 323-7134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,544

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,998,660

Down $1,704,586 (-8.7%) from 2014

Net Assets

Down

$12,616,544

Down $346,790 (-2.7%) from 2014

Liabilities

Down

$5,382,116

Down $1,357,796 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$6,342,017

Up $193,227 (+3.1%) from 2014

Expenses

Up

$6,159,659

Up $214,105 (+3.6%) from 2014

Net Income

Down

$182,358

Down $20,878 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $14,547,624Liabilities 2010: $2,414,505Net Assets 2010: $12,133,1192010Assets 2011: $15,064,078Liabilities 2011: $2,195,782Net Assets 2011: $12,868,2962011Assets 2012: $15,325,340Liabilities 2012: $2,037,194Net Assets 2012: $13,288,1462012Assets 2013: $19,828,809Liabilities 2013: $6,795,309Net Assets 2013: $13,033,5002013Assets 2014: $19,703,246Liabilities 2014: $6,739,912Net Assets 2014: $12,963,3342014Assets 2015: $17,998,660Liabilities 2015: $5,382,116Net Assets 2015: $12,616,5442015Assets 2016: $17,433,053Liabilities 2016: $4,911,171Net Assets 2016: $12,521,8822016Assets 2017: $16,795,991Liabilities 2017: $4,197,027Net Assets 2017: $12,598,9642017Assets 2018: $16,405,645Liabilities 2018: $4,145,715Net Assets 2018: $12,259,9302018Assets 2019: $17,701,762Liabilities 2019: $4,386,974Net Assets 2019: $13,314,7882019Assets 2020: $18,818,304Liabilities 2020: $4,232,882Net Assets 2020: $14,585,4222020Assets 2021: $21,928,697Liabilities 2021: $3,676,535Net Assets 2021: $18,252,1622021Assets 2022: $25,588,505Liabilities 2022: $7,032,684Net Assets 2022: $18,555,8212022Assets 2023: $25,855,076Liabilities 2023: $6,886,961Net Assets 2023: $18,968,1152023Assets 2024: $26,863,148Liabilities 2024: $6,846,967Net Assets 2024: $20,016,1812024

Highlighted filing

2015

Assets$17,998,660
Liabilities$5,382,116
Net Assets$12,616,544
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,218,3932010Expenses 2011: $5,611,5362011Expenses 2012: $5,975,5122012Revenue 2013: $6,604,686Expenses 2013: $6,504,721Net Income 2013: $99,9652013Revenue 2014: $6,148,790Expenses 2014: $5,945,554Net Income 2014: $203,2362014Revenue 2015: $6,342,017Expenses 2015: $6,159,659Net Income 2015: $182,3582015Revenue 2016: $6,298,384Expenses 2016: $6,405,253Net Income 2016: -$106,8692016Revenue 2017: $6,279,368Expenses 2017: $6,306,692Net Income 2017: -$27,3242017Revenue 2018: $6,354,337Expenses 2018: $6,488,847Net Income 2018: -$134,5102018Revenue 2019: $7,519,712Expenses 2019: $7,310,802Net Income 2019: $208,9102019Revenue 2020: $8,680,071Expenses 2020: $7,438,298Net Income 2020: $1,241,7732020Revenue 2021: $11,288,628Expenses 2021: $7,872,554Net Income 2021: $3,416,0742021Revenue 2022: $9,374,597Expenses 2022: $8,735,158Net Income 2022: $639,4392022Revenue 2023: $9,525,114Expenses 2023: $9,440,037Net Income 2023: $85,0772023Revenue 2024: $9,806,313Expenses 2024: $9,036,603Net Income 2024: $769,7102024

Highlighted filing

2015

Revenue$6,342,017
Expenses$6,159,659
Net Income$182,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,973,654
Mission and Program Overview

Mission

The ymca concentrates on three areas youth development, healthy living, and social responsibility. We do this through over 100 programs. Major programs are preschool and school-age childcare, summer day camp, teen programs, adult fitness, group exercise classes, senior exercise/social programs, and a variety of youth activities (youth sports, swimming lessons, etc).

Put christian principles into practice through programs that build a healthy spirit, mind & body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,721,214$8,401,486▼ $1,319,728
Other Notes and Loans Receivable, Net$5,614,000$5,614,000→ $0
Savings and Temporary Cash Investments$1,406,654$1,484,060▲ $77,406
Investments in Publicly Traded Securities$1,243,093$1,198,805▼ $44,288
Pledges and Grants Receivable$1,468,474$1,043,187▼ $425,287
Accounts Receivable$161,253$190,646▲ $29,393
Prepaid Expenses and Deferred Charges$46,828$36,159▼ $10,669
Intangible Assets$14,712$0▼ $14,712
Cash and Non-Interest-Bearing Accounts$2,250$2,150▼ $100
Total Assets$19,703,246$17,998,660▼ $1,704,586
Other Assets Total$24,768$28,167▲ $3,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,051,757$4,773,149▼ $1,278,608
Deferred Revenue$352,240$387,056▲ $34,816
Accounts Payable and Accrued Expenses$335,915$198,671▼ $137,244
Other Liabilities$0$23,240▲ $23,240
Total Liabilities$6,739,912$5,382,116▼ $1,357,796
Net Assets / Fund Balance
Unrestricted Net Assets$9,499,505$9,689,962▲ $190,457
Temporarily Rstr Net Assets$2,648,943$2,105,696▼ $543,247
Permanently Rstr Net Assets$814,886$820,886▲ $6,000
Total Net Assets Fund Balance$12,963,334$12,616,544▼ $346,790
Total Liabilities and Net Assets / Fund Balance$19,703,246$17,998,660▼ $1,704,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,233,273$2,303,022$9,536,295
Equipment$620,339$1,166,304$1,786,643
Other Land Buildings$228,034-$228,034
Land$199,711-$199,711
Leasehold Improvements$120,129$16,797$136,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,243,092$189,487▼ $22,167$172,288$1,203,805
2014$1,255,413$116,301▲ $32,586$128,449$1,243,092
2013$1,159,967$19,402▲ $136,025$29,820$1,255,413
2012$1,404,446$108,475▲ $117,892$408,129$1,159,967
2011$1,435,468$3,134▼ $6,659$27,447$1,404,446
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave FagerstromPresident/CEOFT$135,221$11,323$146,544
Sheryl HoffCFOFT$76,122$7,176$83,298

Board Members and Trustees

NameTitle
Bill FoxBoard Chair
Ken Bear1st Vice Chair
Kathleen Campbell2nd Vice Chair
Amy FarrerDirector
Barb GordanDirector
Dee BrownDirector
Dena MillerDirector
Fred SpringmanDirector
Garth EverettDirector
Heather BlokzylDirector
Jason FinkDirector
Jeff RauffDirector
Joe MaioloDirector
John ConferDirector
Ken ScheeslyDirector
Larry MansfieldDirector
Sue StackhouseSecretary
Ed WinslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,759
Program Service Revenue
$4,903,318
Investment Income
$149,669
Other Revenue
$294,271
All Other Contributions
$607,450
Change in Net Assets
$182,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,068Fair Market Value (FMV)
Other Non Cash Contri Table1$9,410Fair Market Value (FMV)
Other Non Cash Contri Table1$5,630Fair Market Value (FMV)
Total Noncash Contributions3$40,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,437,743
Revenue Not Reported on Financial Statements
$-95,726
Revenue Not Reported on Form 990
$-67,169
Other Revenue Adjustments
$-95,726
Total Revenue per Audited Statements
$6,370,574
Total Revenue per Form 990
$6,342,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,493
Other Expenses$2,495,166
Total Fundraising Expense$16,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,431$468,358$11,477$2,940,266
Occupancy$457,985$280,549-$738,534
Depreciation Depletion$449,125--$449,125
Office Expenses$339,774$41,761$111$381,646
Payroll Taxes$184,653$48,648$878$234,179
Current Officers, Directors, Trustees, and Key Employees-$229,842-$229,842
Interest$161,322--$161,322
Other Employee Benefits$92,575$61,350$918$154,843
Fees for Services Other$118,660$11,124$638$130,422
Insurance$106,543$22,713$497$129,753
Pension Plan Contributions$73,358$32,005-$105,363
Payments to Affiliates$62,754$17,336$293$80,383
All Other Expenses$600$70,301-$70,901
Advertising$1,863$58,239-$60,102
Conferences and Meetings$15,302$15,580-$30,882
Travel$8,831$21,638-$30,469
Fees for Services Accounting$17,207$9,080-$26,287
Other Expenses$24,289$22,011$1,204$24,289
Fees for Service Investment Mgmnt Fees-$7,364-$7,364
Fees for Services Legal$970$512-$1,482
Total Functional Expenses$4,714,589$1,429,054$16,016$6,159,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,717,364
Total Expenses per Form 990$6,159,659
Expenses per Audited Statements$6,152,295
Expenses Not Reported on Form 990$565,069
Expenses Not Reported on Financial Statements$7,364
Other Expense Adjustments$7,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,402
Fundraising Direct Expenses$44,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon/races$52,245$30,855$13,494$17,361
Golf Tournament$31,475$16,457$13,334$3,123
Total Events$103,802$67,394$37,492$29,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable on Swap Contract$23,240
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Any member in good standing, 18 years or older, has the right to cast one vote, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7B

“Our organization is a public charity open to all without regard to ability to pay. Any member in good standing, 18 years or older, has the right to cast one vote on any item of business properly before the members for consideration at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed in detail by the cfo and management of the ymca and was then provided to the board members for review and response prior to submission with the irs.”

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

“The ymca board's executive committee annually reviews all forms that are completed by the corporate board members, branch advisory council members and committee members. Upon review of the conflict of interest forms, the organization's executive committee takes appropriate actions as needed. All such actions are reported to the board in executive session.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and determined annually by the executive committee, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that compensation does not exceed fair market value. The committee documents their decision and gives the memo to the cfo for processing. The cfo's compensation is reviewed and determined annually by the ceo, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that the compensation does not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The River Valley Regional Ymca
EIN
24-0795698
Phone
5703237134
Address
641 WALNUT STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
David Fagerstrom
Title
President/CEO
Phone
5703237134
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fagerstrom
Formed
1866
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
624
Volunteers
426

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -413,235. Loss on uncollectible pledges -56,108.”

Financial Statement Notes

PART V, LINE 4:

“To provide additional support to fulfill the mission of the organization.”

PART X, LINE 2:

“The ymca is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the ymca qualifies for the charitable contribution deduction under section 170 and has been classified as an organization that is not a private foundation under section 509 (a)(2). The ymca accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2015 and 2014. All required federal exempt organization tax returns for the ymca have been filed up to, and including, the tax year ended december 31, 2014. The ymca's federal income tax returns for years ended prior to december 31, 2012 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees netted on financial statements -7,364.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -44,549. Rental expenses -51,177.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 44,549. Transfer to affiliate 413,235. Rental expenses 51,177. Loss on uncollectible pledges 56,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted on financial statements 7,364.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Desc0YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS OUR FULL-DAY EDUCATIONAL, STATE-LICENSED PRESCHOOL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE DIRECT AND INDIRECT FINANCIAL AID THAT ENABLES OVER 50% OF THE CHILDREN ENROLLED TO ATTEND (WHO COULD NOT OTHERWISE DUE TO THE FINANCIAL COST OF THE PROGRAM).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1811323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197176
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BLOKZYL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARTH EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY FARRER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB GORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MAIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14DENA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF RAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SCHEESLY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED SPRINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE FAGERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERYL HOFF
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/ReportableCompFromOrgAmt18135221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976122
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036408
IRS990/FundraisingDirectExpensesAmt044549
IRS990/FundraisingGrossIncomeAmt085402
IRS990/GainOrLossGrp/OtherAmt0-9579
IRS990/GainOrLossGrp/SecuritiesAmt0-61
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0216461
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01312300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213971
IRS990/GrossReceiptsAmt07973654
IRS990/GrossRentsGrp/RealAmt0211401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt022713
IRS990/InsuranceGrp/ProgramServicesAmt0106543
IRS990/InsuranceGrp/TotalAmt0129753
IRS990/IntangibleAssetsGrp/BOYAmt014712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0161322
IRS990/InterestGrp/TotalAmt0161322
IRS990/InvestmentIncomeGrp/ExclusionAmt0159309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01198805
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03486123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09721214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08401486
IRS990/LandBldgEquipCostOrOtherBssAmt011887609
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01321879
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0214032
IRS990/LessRentalExpensesGrp/RealAmt051177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010699
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010699
IRS990/MissionDesc0THE YMCA CONCENTRATES ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE DO THIS THROUGH OVER 100 PROGRAMS. MAJOR PROGRAMS ARE PRESCHOOL AND SCHOOL-AGE CHILDCARE, SUMMER DAY CAMP, TEEN PROGRAMS, ADULT FITNESS, GROUP EXERCISE CLASSES, SENIOR EXERCISE/SOCIAL PROGRAMS, AND A VARIETY OF YOUTH ACTIVITIES (YOUTH SPORTS, SWIMMING LESSONS, ETC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06051757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04773149
IRS990/NetAssetsOrFundBalancesBOYAmt012963334
IRS990/NetAssetsOrFundBalancesEOYAmt012616544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0160224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59805
IRS990/NoncashContributionsAmt040108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280549
IRS990/OccupancyGrp/ProgramServicesAmt0457985
IRS990/OccupancyGrp/TotalAmt0738534
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339774
IRS990/OfficeExpensesGrp/TotalAmt0381646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024768
IRS990/OtherAssetsTotalGrp/EOYAmt028167
IRS990/OtherChangesInNetAssetsAmt0-469343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154843
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/RENTAL MAINTE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122011
IRS990/OtherExpensesGrp/ProgramServicesAmt085368
IRS990/OtherExpensesGrp/ProgramServicesAmt138528
IRS990/OtherExpensesGrp/ProgramServicesAmt214451
IRS990/OtherExpensesGrp/ProgramServicesAmt324289
IRS990/OtherExpensesGrp/TotalAmt085368
IRS990/OtherExpensesGrp/TotalAmt150375
IRS990/OtherExpensesGrp/TotalAmt236462
IRS990/OtherExpensesGrp/TotalAmt324289
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADDITIONAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SPORTS ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038806
IRS990/OtherRevenueMiscGrp/ExclusionAmt125824
IRS990/OtherRevenueMiscGrp/ExclusionAmt217865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217865
IRS990/OtherRevenueTotalAmt093194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02940266
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05614000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05614000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0293
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017336
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062754
IRS990/PaymentsToAffiliatesGrp/TotalAmt080383
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184653
IRS990/PayrollTaxesGrp/TotalAmt0234179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073358
IRS990/PensionPlanContributionsGrp/TotalAmt0105363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0814886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0820886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01468474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01043187
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036159

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,998,660
Liabilities
$5,382,116
Net assets
$12,616,544
Revenue
$6,342,017
Expenses
$6,159,659
Net income
$182,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$6.85$20.0$9.81$9.04$0.77
2023Detailed filing. Detailed filing data is available for this year.$25.9$6.89$19.0$9.53$9.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$25.6$7.03$18.6$9.37$8.74$0.64
2021Detailed filing. Detailed filing data is available for this year.$21.9$3.68$18.3$11.3$7.87$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.8$4.23$14.6$8.68$7.44$1.24
2019Detailed filing. Detailed filing data is available for this year.$17.7$4.39$13.3$7.52$7.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$16.4$4.15$12.3$6.35$6.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$16.8$4.20$12.6$6.28$6.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.4$4.91$12.5$6.30$6.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$18.0$5.38$12.6$6.34$6.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.7$6.74$13.0$6.15$5.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.8$6.80$13.0$6.60$6.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.04$13.3$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.20$12.9$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.41$12.1$6.22