Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
The River Valley Regional Young Mens Christian Association
990 • Fiscal year 2018 • EIN 24-0795698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$16,405,645
Down $390,346 (-2.3%) from 2017
Net Assets
Down$12,259,930
Down $339,034 (-2.7%) from 2017
Liabilities
Down$4,145,715
Down $51,312 (-1.2%) from 2017
Revenue And Expenses
Revenue
Up$6,354,337
Up $74,969 (+1.2%) from 2017
Expenses
Up$6,488,847
Up $182,155 (+2.9%) from 2017
Net Income
Down-$134,510
Down $107,186 (-392%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,535,472
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,076,366 | $7,851,047 | ▼ $225,319 |
| Other Notes and Loans Receivable, Net | $5,614,000 | $5,614,000 | → $0 |
| Savings and Temporary Cash Investments | $1,150,253 | $1,267,108 | ▲ $116,855 |
| Investments in Publicly Traded Securities | $1,266,547 | $1,148,098 | ▼ $118,449 |
| Pledges and Grants Receivable | $416,682 | $280,953 | ▼ $135,729 |
| Accounts Receivable | $171,582 | $165,198 | ▼ $6,384 |
| Prepaid Expenses and Deferred Charges | $47,893 | $27,425 | ▼ $20,468 |
| Cash and Non-Interest-Bearing Accounts | $1,650 | $2,000 | ▲ $350 |
| Total Assets | $16,795,991 | $16,405,645 | ▼ $390,346 |
| Other Assets Total | $51,018 | $49,816 | ▼ $1,202 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,506,277 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $29,621 | $3,486,741 | ▲ $3,457,120 |
| Accounts Payable and Accrued Expenses | $345,486 | $336,619 | ▼ $8,867 |
| Deferred Revenue | $302,738 | $281,775 | ▼ $20,963 |
| Other Liabilities | $12,905 | $40,580 | ▲ $27,675 |
| Total Liabilities | $4,197,027 | $4,145,715 | ▼ $51,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,732,870 | $10,529,514 | ▼ $203,356 |
| Temporarily Rstr Net Assets | $1,042,429 | $906,751 | ▼ $135,678 |
| Permanently Rstr Net Assets | $823,665 | $823,665 | → $0 |
| Total Net Assets Fund Balance | $12,598,964 | $12,259,930 | ▼ $339,034 |
| Total Liabilities and Net Assets / Fund Balance | $16,795,991 | $16,405,645 | ▼ $390,346 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,558,603 | $3,061,149 | $9,619,752 |
| Equipment | $551,845 | $1,572,698 | $2,124,543 |
| Leasehold Improvements | $532,023 | $51,792 | $583,815 |
| Land | $199,711 | - | $199,711 |
| Other Land Buildings | $8,865 | - | $8,865 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,274,326 | $5,200 | ▼ $83,702 | $45,054 | $1,150,770 |
| 2017 | $1,192,650 | - | ▲ $136,412 | $54,736 | $1,274,326 |
| 2016 | $1,203,805 | $2,779 | ▲ $31,824 | $35,022 | $1,192,650 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Eberhart | CEO | FT | $111,961 | $22,287 | $134,248 |
| Sheryl Hoff | CFO Thru 7/20/18 | FT | $53,697 | $4,540 | $58,237 |
| Amy Holz | CFO Beg 7/20/18 | FT | $32,750 | - | $32,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Fink | Board Chair |
| Bill Miller | Director |
| Brian Paulhamus | Director |
| Dick Langer | Director |
| Ed Winslow | Director |
| Gale Hall | Director |
| Gerald Mclaughlin | Director |
| Heather Blokzyl | Director |
| Jamie Johnson | Director |
| Janie Hilfiger | Director |
| Joe Reighard | Director |
| Ken Scheesly | Director |
| Patty Jackson | Director |
| Ron Cimini | Director |
| Shannon Clark | Director |
| Wendy Roof | Director |
| Dee Brown | Secretary |
| Ed Metzger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $534,002
- Program Service Revenue
- $5,258,974
- Investment Income
- $207,353
- Other Revenue
- $354,008
- All Other Contributions
- $379,713
- Change in Net Assets
- $-134,510
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,350,352
- Revenue Not Reported on Financial Statements
- $3,985
- Revenue Not Reported on Form 990
- $-88,879
- Total Revenue per Audited Statements
- $6,261,473
- Total Revenue per Form 990
- $6,354,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,033,689 |
| Other Expenses | $2,455,158 |
| Total Fundraising Expense | $62,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,874,956 | $303,227 | $45,832 | $3,224,015 |
| Occupancy | $712,864 | $81,909 | $282 | $795,055 |
| Depreciation Depletion | $363,088 | $59,830 | - | $422,918 |
| Office Expenses | $278,912 | $35,240 | - | $314,152 |
| Payroll Taxes | $214,983 | $34,770 | $3,506 | $253,259 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,102 | - | $226,102 |
| Other Employee Benefits | $186,281 | $27,390 | $2,683 | $216,354 |
| Fees for Services Other | $113,722 | $23,284 | $2,296 | $139,302 |
| Insurance | $112,977 | $19,713 | $1,811 | $134,501 |
| Interest | $84,613 | $39,035 | - | $123,648 |
| Pension Plan Contributions | $83,994 | $27,282 | $2,683 | $113,959 |
| Payments to Affiliates | $81,870 | $14,285 | $1,305 | $97,460 |
| Advertising | $67,256 | $11,737 | $1,072 | $80,065 |
| Travel | $14,369 | $23,093 | - | $37,462 |
| Other Expenses | $26,751 | $892 | $831 | $27,643 |
| All Other Expenses | $215 | $24,471 | - | $24,686 |
| Conferences and Meetings | $10,590 | $12,663 | - | $23,253 |
| Fees for Services Accounting | $9,729 | $1,991 | - | $11,720 |
| Fees for Services Legal | $3,619 | $741 | - | $4,360 |
| Fees for Service Investment Mgmnt Fees | - | $3,985 | - | $3,985 |
| Total Functional Expenses | $5,411,035 | $1,015,511 | $62,301 | $6,488,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,571,130 |
| Total Expenses per Form 990 | $6,488,847 |
| Expenses per Audited Statements | $6,484,862 |
| Expenses Not Reported on Form 990 | $86,268 |
| Expenses Not Reported on Financial Statements | $3,985 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,887 |
| Fundraising Direct Expenses | $43,438 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Livestrong | $32,610 | $12,711 | $105 | $12,606 |
| Golf Tournamet | $27,456 | $8,481 | $11,916 | $-3,435 |
| Total Events | $131,571 | $76,887 | $43,438 | $33,449 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable on Swap Contract | $40,580 |
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 11B
“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 ST, WILLIAMSPORT, PA 17701
Signing Officer
- Name
- Chad Eberhart
- Title
- CEO
- Phone
- 5703237134
- Signed
- 2019-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Eberhart
- Formed
- 1866
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 615
- Volunteers
- 400
Preparer
- Firm
- Rkl Llp
- Address
- 3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
- Preparer
- Douglas L Berman
- Phone
- 7178433804
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in swap value -27,675. Change in beneficical interest -1,702.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process or selection during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“The association's endowment consists of numerous individual funds established for a variety of purposes, which support the association's programs and services.”
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 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 2018 and 2017, all required federal exempt organization tax returns for the ymca have been filed up to, and including, the tax year ended december 31, 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 42,830. Fundraising event expenses 43,438.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 43,438. Rental expenses 42,830.”
Part V, Line 4
“To provide additional support to fulfill the mission of the organization”
Raw XML AppendixShowing 400 of 766 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/ActivityOrMissionDesc | 0 | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND & BODY. |
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| IRS990/Desc | 0 | YOUTH 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER BLOKZYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CIMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GALE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE HILFIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN PAULHAMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN SCHEESLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DICK LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE REIGHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERYL HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY HOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 53697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 32750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO THRU 7/20/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO BEG 7/20/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1866 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76887 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2623 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 26796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155284 |
| IRS990/GrossReceiptsAmt | 0 | 6535472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84613 |
| IRS990/InterestGrp/TotalAmt | 0 | 123648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1266547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1148098 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4685639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8076366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7851047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12536686 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4123 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90743 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42831 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 14074 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14074 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3486741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12598964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12259930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33449 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 151907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -175147 |
| IRS990/NoncashContributionsAmt | 0 | 2171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29377 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216354 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMNET/RENTAL MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADDITIONAL RENTAL INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOCKER RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90037 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 35797 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 28744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28744 |
| IRS990/OtherRevenueTotalAmt | 0 | 168652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2874956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3224015 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5614000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5614000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14285 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 81870 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 97460 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253259 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113959 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 823665 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 823665 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,405,645
- Liabilities
- $4,145,715
- Net assets
- $12,259,930
- Revenue
- $6,354,337
- Expenses
- $6,488,847
- Net income
- -$134,510