Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1028128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,098,738
Up $332,359 (+19%) from 2012
Net Assets
Up$2,096,153
Up $332,251 (+19%) from 2012
Liabilities
Up$2,585
Up $108 (+4.4%) from 2012
Revenue
$511,054
No earlier filing loaded for comparison.
Expenses
Up$385,948
Up $3,775 (+1.0%) from 2012
Net Income
$125,106
No earlier filing loaded for comparison.
The ymca of brookville is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and a strong community by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay. The ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,265,735 | $1,504,206 | ▲ $238,471 |
| Land, Buildings, and Equipment, Net | $377,352 | $342,504 | ▼ $34,848 |
| Cash and Non-Interest-Bearing Accounts | $122,807 | $245,479 | ▲ $122,672 |
| Accounts Receivable | $486 | $6,549 | ▲ $6,063 |
| Total Assets | $1,766,380 | $2,098,738 | ▲ $332,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,478 | $2,585 | ▲ $107 |
| Total Liabilities | $2,478 | $2,585 | ▲ $107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,601 | $1,394,911 | ▲ $223,310 |
| Permanently Rstr Net Assets | $592,301 | $701,242 | ▲ $108,941 |
| Total Net Assets Fund Balance | $1,763,902 | $2,096,153 | ▲ $332,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,766,380 | $2,098,738 | ▲ $332,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,000 | - | $5,000 |
| Buildings | $3,106 | $444 | $3,550 |
| Other Land Buildings | $-563,326 | $563,326 | - |
| Equipment | $-3,194 | $3,194 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,265,734 | - | ▲ $207,145 | - | $1,504,206 |
| 2012 | $976,234 | $173,965 | ▲ $122,190 | $6,655 | $1,265,734 |
| 2011 | $944,194 | $60,000 | ▼ $22,530 | $5,430 | $976,234 |
| 2010 | $840,386 | - | ▲ $107,997 | $4,189 | $944,194 |
| 2009 | $608,154 | $76,613 | ▲ $170,587 | $14,968 | $840,386 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tina Householder | - | $48,887 | $2,750 | $51,637 |
| Name | Title |
|---|---|
| Alene Joiner | Director |
| Alyssa Hannah | Director |
| Barb Conti | Director |
| Beth Gerg | Director |
| Joel Mcneil | Director |
| John Pozza | Director |
| Jon Noonan | Director |
| Melissa Mcaninch | Director |
| Mickey Truman | Director |
| Pam Lindermuth | Director |
| Paul Ruffner | Director |
| Pete Blair | Director |
| Sue Moser | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,084 |
| Other Expenses | $186,864 |
| Total Fundraising Expense | $2,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,009 | $51,068 | $779 | $121,856 |
| Occupancy | $78,598 | $7,884 | - | $86,482 |
| Current Officers, Directors, Trustees, and Key Employees | $40,576 | $7,333 | $978 | $48,887 |
| Depreciation Depletion | $31,369 | $3,479 | - | $34,848 |
| Payroll Taxes | $8,747 | $4,620 | $139 | $13,506 |
| Payments to Affiliates | $9,170 | $1,019 | - | $10,189 |
| Other Employee Benefits | $6,001 | $3,246 | $93 | $9,340 |
| Pension Plan Contributions | $3,087 | $2,338 | $70 | $5,495 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Other Expenses | $1,705 | $190 | - | $1,705 |
| All Other Expenses | $-291 | $-738 | - | $-1,029 |
| Total Functional Expenses | $293,978 | $89,911 | $2,059 | $385,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 is provided to a committee designated by the board and is reviewed with the preparer prior to finalization and filing.”
“The board has a standing personnel committee that annually reviews the compensation of all employees. In the case of the executive director and all management employees, data is assembled for the national ymca and other sources to determine compensation of comparable employees. Local conditions are also considered. A report is presented to the board including recommendations. Minutes are kept of the deliberations.”
“The board has a standing personnel committee that annually reviews compensation of all employees.”
“Governing documents, policies and financial statements are available for public inspection at its administrative office.”
“The ymca of brookville is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and a strong community by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay. The ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.”
“Management, and health education. Exercise classes for youth through seniors help keep our community healthy. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Our aquatic exercise programs help keep adults through seniors active and flexible; our progressive swim lessons help to develop physical skills in infants (6 months) through early childhood; our family nights give families the opportunity to share time at the pool, the climbing wall, the gym, etc., to appreciate one another and promote healthy families. Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford the full fee. In an effort to combat the rising obesity rates, our ymca participates in the activate america initiative and engages in a variety of events and community activities such as our activate brookville - a passport to fitness which served over 2,000 community members as well as our biggest loser competition which helped over 100 people. These activities are designed to help the "at risk population" develop habits and relationships that lead to more active lifestyles. Human services: our ymca works in collaboration with local governmental and community agencies to provide a variety of programs that help accomplish our mission to build strong kids, strong families, and strong communities. In these programs, we focus on and work to enhance the strengths of the individual rather that focusing on the detriments in their lives. Our programs touch many areas including developing self-esteem and self-reliance, enhancing skills, and building healthy relationships with peers and with members of the community at large. These programs help to enhance an ethic of service within the participants.”
“The endowment is intended to be used to supplement the annual income of the organization. The endowment is managed on a total return basis with withdrawals limited so as to provide for long-term preservation of principal.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6549 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF BROOKVILLE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. |
| IRS990/AllOtherContributionsAmt | 0 | 71270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TINA HOUSEHOLDER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | TINA HOUSEHOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148497355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 125 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49867 |
| IRS990/CYOtherExpensesAmt | 0 | 186864 |
| IRS990/CYOtherRevenueAmt | 0 | 137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199084 |
| IRS990/CYTotalExpensesAmt | 0 | 385948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34848 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A BUILDING WHICH INCLUDES A GYMNASIUM, POOL, MEETING ROOMS, AND EXERCISE ROOMS. PROGRAMS ARE CONDUCTED FOR MEMBERS BY TRAINED INSTRUCTORS. THERE ARE APPROXIMATELY 1,500 MEMBERS. DISCOUNTED MEMBERSHIPS ARE MADE AVAILABLE BASED ON NEED. APPROXIMATELY 125 COMMUNITY MEMBERS ARE HELPED EACH YEAR. HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO DO JUST THAT. WE STRIVE TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF- IMPROVEMENT, LONGEVITY OF LIFE, BETTER QUALITY OF LIFE AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. EXERCISE CLASSES FOR YOUTH THROUGH SENIORS HELP KEEP OUR COMMUNITY HEALTHY. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR AQUATIC EXERCISE PROGRAMS HELP KEEP ADULTS THROUGH SENIORS ACTIVE AND FLEXIBLE; OUR PROGRESSIVE SWIM LESSONS HELP TO DEVELOP PHYSICAL SKILLS IN INFANTS (6 MONTHS) THROUGH EARLY CHILDHOOD; OUR FAMILY NIGHTS GIVE FAMILIES THE OPPORTUNITY TO SHARE TIME AT THE POOL, THE CLIMBING WALL, THE GYM, ETC., TO APPRECIATE ONE ANOTHER AND PROMOTE HEALTHY FAMILIES. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN AN EFFORT TO COMBAT THE RISING OBESITY RATES, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES SUCH AS OUR ACTIVATE BROOKVILLE - A PASSPORT TO FITNESS WHICH SERVED OVER 2,000 COMMUNITY MEMBERS AS WELL AS OUR BIGGEST LOSER COMPETITION WHICH HELPED OVER 100 PEOPLE. THESE ACTIVITIES ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. HUMAN SERVICES: OUR YMCA WORKS IN COLLABORATION WITH LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE FOCUS ON AND WORK TO ENHANCE THE STRENGTHS OF THE INDIVIDUAL RATHER THAT FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS TOUCH MANY AREAS INCLUDING DEVELOPING SELF-ESTEEM AND SELF-RELIANCE, ENHANCING SKILLS, AND BUILDING HEALTHY RELATIONSHIPS WITH PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS HELP TO ENHANCE AN ETHIC OF SERVICE WITHIN THE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 2750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH GERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN POZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALENE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM LINDERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MCANINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL RUFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN POZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICKEY TRUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA HOUSEHOLDER |
| 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 | 48887 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1265735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1504206 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909468 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE YMCA OF BROOKVILLE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2096153 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86482 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9340 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1705 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1705 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9170 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10189 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13506 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5495 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 701242 |
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| IRS990/PrincipalOfficerNm | 0 | TINA HOUSEHOLDER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL AND EXERCISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF ASSET |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11211 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES FOR THOSE WITH LIMITED ABILITY TO PAY. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO BE USED TO SUPPLEMENT THE ANNUAL INCOME OF THE ORGANIZATION. THE ENDOWMENT IS MANAGED ON A TOTAL RETURN BASIS WITH WITHDRAWALS LIMITED SO AS TO PROVIDE FOR LONG-TERM PRESERVATION OF PRINCIPAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE YMCA OF BROOKVILLE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT, AND HEALTH EDUCATION. EXERCISE CLASSES FOR YOUTH THROUGH SENIORS HELP KEEP OUR COMMUNITY HEALTHY. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR AQUATIC EXERCISE PROGRAMS HELP KEEP ADULTS THROUGH SENIORS ACTIVE AND FLEXIBLE; OUR PROGRESSIVE SWIM LESSONS HELP TO DEVELOP PHYSICAL SKILLS IN INFANTS (6 MONTHS) THROUGH EARLY CHILDHOOD; OUR FAMILY NIGHTS GIVE FAMILIES THE OPPORTUNITY TO SHARE TIME AT THE POOL, THE CLIMBING WALL, THE GYM, ETC., TO APPRECIATE ONE ANOTHER AND PROMOTE HEALTHY FAMILIES. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN AN EFFORT TO COMBAT THE RISING OBESITY RATES, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES SUCH AS OUR ACTIVATE BROOKVILLE - A PASSPORT TO FITNESS WHICH SERVED OVER 2,000 COMMUNITY MEMBERS AS WELL AS OUR BIGGEST LOSER COMPETITION WHICH HELPED OVER 100 PEOPLE. THESE ACTIVITIES ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. HUMAN SERVICES: OUR YMCA WORKS IN COLLABORATION WITH LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE FOCUS ON AND WORK TO ENHANCE THE STRENGTHS OF THE INDIVIDUAL RATHER THAT FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS TOUCH MANY AREAS INCLUDING DEVELOPING SELF-ESTEEM AND SELF-RELIANCE, ENHANCING SKILLS, AND BUILDING HEALTHY RELATIONSHIPS WITH PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS HELP TO ENHANCE AN ETHIC OF SERVICE WITHIN THE PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF FORM 990 IS PROVIDED TO A COMMITTEE DESIGNATED BY THE BOARD AND IS REVIEWED WITH THE PREPARER PRIOR TO FINALIZATION AND FILING. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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