Civic Intelligence

Lock Haven Area YMCA

EIN 24-0798644 • 501(c)3 • Lock Haven, PA

Profile

The ymca concentrates on three areas: youth development, healthy living, and social responsibility. We do this through more than 50 programs. Major programs are preschool and school-age childcare, summer day camp, adult fitness, group exercise classes, and a variety of youth activities (youth sports, swimming lessons, etc).

145 East Water StreetLock Haven, PA 17745

www.lockhavenymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$933,763

Up $32,544 (+3.6%) from 2017

Liabilities

Down

$277,407

Down $49,812 (-15%) from 2017

Net Assets

Up

$656,356

Up $82,356 (+14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$1,838,629

Up $147,634 (+8.7%) from 2017

Expenses

Down

$1,714,318

Down $24,481 (-1.4%) from 2017

Net Income

Up

$124,311

Up $172,115 (+360%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,072,022Liabilities 2010: $3,872Net Assets 2010: $1,068,1502010Assets 2011: $1,050,035Liabilities 2011: $45,373Net Assets 2011: $1,004,6622011Assets 2012: $1,016,087Liabilities 2012: $8,265Net Assets 2012: $1,007,8222012Assets 2013: $1,038,950Liabilities 2013: $22,164Net Assets 2013: $1,016,7862013Assets 2014: $1,028,556Liabilities 2014: $45,143Net Assets 2014: $983,4132014Assets 2015: $1,043,483Liabilities 2015: $276,797Net Assets 2015: $766,6862015Assets 2016: $992,169Liabilities 2016: $384,154Net Assets 2016: $608,0152016Assets 2017: $901,219Liabilities 2017: $327,219Net Assets 2017: $574,0002017Assets 2018: $933,763Liabilities 2018: $277,407Net Assets 2018: $656,3562018

Highlighted filing

2018

Assets$933,763
Liabilities$277,407
Net Assets$656,356
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1652010Expenses 2011: $1,424,4112011Expenses 2012: $1,464,6162012Revenue 2013: $1,539,590Expenses 2013: $1,584,788Net Income 2013: -$45,1982013Revenue 2014: $1,587,950Expenses 2014: $1,646,851Net Income 2014: -$58,9012014Revenue 2015: $1,604,345Expenses 2015: $1,815,241Net Income 2015: -$210,8962015Revenue 2016: $1,704,941Expenses 2016: $1,853,733Net Income 2016: -$148,7922016Revenue 2017: $1,690,995Expenses 2017: $1,738,799Net Income 2017: -$47,8042017Revenue 2018: $1,838,629Expenses 2018: $1,714,318Net Income 2018: $124,3112018

Highlighted filing

2018

Revenue$1,838,629
Expenses$1,714,318
Net Income$124,311
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,763
Liabilities
$277,407
Net assets
$656,356
Revenue
$1,838,629
Expenses
$1,714,318
Net income
$124,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.66$1.84$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.69$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$1.70$1.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.60$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,874,384
Mission and Program Overview

Mission

To place christian principles into practice through programs that build a healthy spirit, mind and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.

To place christian principles into practice through programs that build a healthy spirit, mind, and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,311$445,726▼ $64,585
Investments in Publicly Traded Securities$283,966$252,082▼ $31,884
Cash and Non-Interest-Bearing Accounts$39,285$88,606▲ $49,321
Accounts Receivable$43,469$68,915▲ $25,446
Savings and Temporary Cash Investments$5,604$46,777▲ $41,173
Prepaid Expenses and Deferred Charges$16,334$25,440▲ $9,106
Pledges and Grants Receivable$2,250$1,117▼ $1,133
Total Assets$901,219$933,763▲ $32,544
Other Assets Total$0$5,100▲ $5,100
Liabilities
Other Liabilities$157,028$81,147▼ $75,881
Accounts Payable and Accrued Expenses$44,317$77,024▲ $32,707
Deferred Revenue$64,099$67,332▲ $3,233
Mortgage Notes Payable Secured by Investment Property$61,775$51,904▼ $9,871
Total Liabilities$327,219$277,407▼ $49,812
Net Assets / Fund Balance
Unrestricted Net Assets$574,000$651,256▲ $77,256
Temporarily Rstr Net Assets-$5,100-
Total Net Assets Fund Balance$574,000$656,356▲ $82,356
Total Liabilities and Net Assets / Fund Balance$901,219$933,763▲ $32,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,294$846,505$1,178,799
Equipment$100,452$542,620$643,072
Land$12,980-$12,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$5,100--$5,100
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom GioglioChair
Brian RedmondBoard Member
Brooke WilliamsBoard Member
John HannaBoard Member
Ronald ReynoldsBoard Member
Dr Jason MadiganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,231
Program Service Revenue
$1,593,482
Investment Income
$19,134
Other Revenue
$23,782
All Other Contributions
$127,384
Change in Net Assets
$124,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,731
Revenue Not Reported on Financial Statements
$-14,102
Revenue Not Reported on Form 990
$-41,952
Other Revenue Adjustments
$-14,102
Total Revenue per Audited Statements
$1,810,779
Total Revenue per Form 990
$1,838,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,316
Other Expenses$604,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,536$33,336-$963,872
Occupancy$118,290$5,288-$123,578
Depreciation Depletion$79,441$1,881-$81,322
Payroll Taxes$69,667$2,093-$71,760
Insurance$42,692$1,530-$44,222
Pension Plan Contributions$36,118$2,425-$38,543
Other Employee Benefits$29,272$6,869-$36,141
Payments to Affiliates$25,436$911-$26,347
Fees for Services Legal$19,836$710-$20,546
Travel$17,317$370-$17,687
Office Expenses$835$12,856-$13,691
Interest$10,308$3,167-$13,475
Other Expenses$1,866$7,538-$9,404
Conferences and Meetings$3,966$1,348-$5,314
Advertising$2,784$100-$2,884
All Other Expenses$1,765--$1,765
Total Functional Expenses$1,526,261$188,057$0$1,714,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,423
Total Expenses per Audited Statements$1,728,423
Total Expenses per Form 990$1,714,318
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,105
Other Expense Adjustments$-14,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,063
Fundraising Direct Expenses$14,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$40,626$17,711$13,377$4,334
Total Events$41,978$19,063$14,103$4,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease Obligations$48,290
Capital Lease Obligations$32,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 or 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, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by 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 organziation has its board members fill out conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials are reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven Area Ymca
EIN
24-0798644
Phone
5703237134
Address
145 EAST WATER STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Chad Eberhart
Title
Interim CEO
Phone
5707486727
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Eberhart
Formed
1897
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
193
Volunteers
75

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The association's endowment consists of an individual fund established for the furtherance of the mission of the association.”

PART X, LINE 2:

“The ymca is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related business income pursuant to section 501(a) of the code. 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 is met. Management determined there were no tax uncertainties that met the recognition threshold as of december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -14,102.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -14,102. Rounding -3.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0TO PLACE CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE THREE AREAS OF FOCUS ARE: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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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 TP 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 25% OF THE CHILDREN ENROLLED TO ATTEND (WHO COULD NOT OTHERWISE DUE TO THE FINANCIAL COST OF THE PROGRAM).
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IRS990/MissionDesc0THE YMCA CONCENTRATES ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE DO THIS THROUGH MORE THAN 50 PROGRAMS. MAJOR PROGRAMS ARE PRESCHOOL AND SCHOOL-AGE CHILDCARE, SUMMER DAY CAMP, ADULT FITNESS, GROUP EXERCISE CLASSES, AND A VARIETY OF YOUTH ACTIVITIES (YOUTH SPORTS, SWIMMNG LESSONS, ETC).
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05288
IRS990/OccupancyGrp/ProgramServicesAmt0118290
IRS990/OccupancyGrp/TotalAmt0123578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835
IRS990/OfficeExpensesGrp/TotalAmt013691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036141
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27538
IRS990/OtherExpensesGrp/ProgramServicesAmt0121620
IRS990/OtherExpensesGrp/ProgramServicesAmt114512
IRS990/OtherExpensesGrp/ProgramServicesAmt21866
IRS990/OtherExpensesGrp/TotalAmt0121620
IRS990/OtherExpensesGrp/TotalAmt1106867
IRS990/OtherExpensesGrp/TotalAmt215280
IRS990/OtherExpensesGrp/TotalAmt39404
IRS990/OtherLiabilitiesGrp/BOYAmt0157028
IRS990/OtherLiabilitiesGrp/EOYAmt081147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05862
IRS990/OtherRevenueTotalAmt05862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963872
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0911
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025436
IRS990/PaymentsToAffiliatesGrp/TotalAmt026347
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt069667
IRS990/PayrollTaxesGrp/TotalAmt071760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036118
IRS990/PensionPlanContributionsGrp/TotalAmt038543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025440
IRS990/PrincipalOfficerNm0CHAD EBERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463939
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - OUR YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE-OUT (THE SPIRIT, MIND, AND BODY). OUR YMCA PROVIDES OVER 1,336 FITNESS MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITY STRUGGLES WITH AN OVERWEIGHT/OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN COMMUNITY BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2018, WE PROVIDED $13,703 IN FINANCIAL ASSISTANCE TO OVERCOME BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039653
IRS990/PYOtherExpensesAmt0624326
IRS990/PYOtherRevenueAmt024796
IRS990/PYProgramServiceRevenueAmt01438897
IRS990/PYRevenuesLessExpensesAmt0-47804
IRS990/PYSalariesCompEmpBnftPaidAmt01114473
IRS990/PYTotalExpensesAmt01738799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02362869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01593482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01152220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01145234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06032062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160398
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt08394931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01795713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01714636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557709
IRS990ScheduleA/Total509Grp/TotalAmt08394931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01730480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01755106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01666959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08561191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14105
IRS990ScheduleD/ExpensesSubtotalAmt01728423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41952
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14102
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-41952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14102
IRS990ScheduleD/RevenueSubtotalAmt01852731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR THE FURTHERANCE OF THE MISSION OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE YMCA IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -14,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE -14,102. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445726
IRS990ScheduleD/TotalExpensesPerForm990Amt01714318
IRS990ScheduleD/TotalLiabilityAmt081147
IRS990ScheduleD/TotalRevenuePerForm990Amt01838629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019063

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