Civic Intelligence

YMCA Indiana County Pennsylvania

990 • Fiscal year 2019 • EIN 25-1191545

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.ICYMCA.ORG
60 North Ben Franklin RoadIndiana, PA 15701

(724) 463-9622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,183,212

Flat from 2019

Net Assets

Flat

$2,455,437

Flat from 2019

Liabilities

Flat

$727,775

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,136,887

Flat from 2019

Expenses

Flat

$2,037,591

Flat from 2019

Net Income

Flat

$99,296

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,986,571Liabilities 2014: $828,395Net Assets 2014: $2,158,1762014Assets 2015: $2,857,265Liabilities 2015: $733,251Net Assets 2015: $2,124,0142015Assets 2016: $3,041,712Liabilities 2016: $874,444Net Assets 2016: $2,167,2682016Assets 2017: $3,145,481Liabilities 2017: $784,705Net Assets 2017: $2,360,7762017Assets 2018: $3,125,781Liabilities 2018: $769,640Net Assets 2018: $2,356,1412018Assets 2019: $3,183,212Liabilities 2019: $727,775Net Assets 2019: $2,455,4372019Assets 2019: $3,183,212Liabilities 2019: $727,775Net Assets 2019: $2,455,4372019Assets 2020: $3,553,545Liabilities 2020: $847,253Net Assets 2020: $2,706,2922020Assets 2021: $5,566,339Liabilities 2021: $2,200,943Net Assets 2021: $3,365,3962021Assets 2022: $6,609,384Liabilities 2022: $3,686,216Net Assets 2022: $2,923,1682022Assets 2023: $6,894,685Liabilities 2023: $4,205,816Net Assets 2023: $2,688,8692023Assets 2024: $7,831,312Liabilities 2024: $4,781,118Net Assets 2024: $3,050,1942024

Highlighted filing

2019

Assets$3,183,212
Liabilities$727,775
Net Assets$2,455,437
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,986,600Expenses 2014: $1,847,279Net Income 2014: $139,3212014Revenue 2015: $1,883,923Expenses 2015: $1,918,086Net Income 2015: -$34,1632015Revenue 2016: $1,947,644Expenses 2016: $1,904,391Net Income 2016: $43,2532016Revenue 2017: $2,143,692Expenses 2017: $1,950,194Net Income 2017: $193,4982017Revenue 2018: $2,081,834Expenses 2018: $2,086,469Net Income 2018: -$4,6352018Revenue 2019: $2,136,887Expenses 2019: $2,037,591Net Income 2019: $99,2962019Revenue 2019: $2,136,887Expenses 2019: $2,037,591Net Income 2019: $99,2962019Revenue 2020: $2,163,677Expenses 2020: $1,912,822Net Income 2020: $250,8552020Revenue 2021: $2,545,785Expenses 2021: $1,886,681Net Income 2021: $659,1042021Revenue 2022: $1,577,421Expenses 2022: $2,019,649Net Income 2022: -$442,2282022Revenue 2023: $2,148,454Expenses 2023: $2,382,753Net Income 2023: -$234,2992023Revenue 2024: $3,118,167Expenses 2024: $2,799,139Net Income 2024: $319,0282024

Highlighted filing

2019

Revenue$2,136,887
Expenses$2,037,591
Net Income$99,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,277,929
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind, and body for all. Ymca programs focus on four core values - caring, honesty, respect, and responsibility. We serve men, women, and children of all ages, races, abilities, income, and religions.

To put christian principles into practice through programs that build a healthy spirit, mind, and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,678$1,850,345▼ $111,333
Investments in Publicly Traded Securities$634,581$694,313▲ $59,732
Cash and Non-Interest-Bearing Accounts$436,652$559,921▲ $123,269
Pledges and Grants Receivable$35,764$20,564▼ $15,200
Prepaid Expenses and Deferred Charges$8,408$13,216▲ $4,808
Accounts Receivable$13,646$9,801▼ $3,845
Total Assets$3,125,781$3,183,212▲ $57,431
Other Assets Total$35,052$35,052→ $0
Liabilities
Unsecured Notes Loans Payable$651,268$603,244▼ $48,024
Other Liabilities$0$108,274▲ $108,274
Accounts Payable and Accrued Expenses$118,372$16,257▼ $102,115
Total Liabilities$769,640$727,775▼ $41,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,141$2,378,971▲ $127,830
Net Assets With Donor Restrictions$105,000$76,466▼ $28,534
Total Net Assets Fund Balance$2,356,141$2,455,437▲ $99,296
Total Liabilities and Net Assets / Fund Balance$3,125,781$3,183,212▲ $57,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,606$1,960,587-
Land$45,000--
Equipment$784,490$695,381-
Leasehold Improvements$90,249$31,586-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$264,200-▲ $48,294-$312,494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Manzi2nd Vice President
Eric NealCEO
Megan FoulkChief Volunteer Officer
Cathleen ZilnerSecretary
Norman MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,513
Program Service Revenue
$1,597,653
Investment Income
$95,451
Other Revenue
$247,270
All Other Contributions
$164,523
Change in Net Assets
$99,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,538
Total Revenue per Audited Statements
$2,216,425
Total Revenue per Form 990
$2,136,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,312
Other Expenses$895,279
Total Fundraising Expense$163,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,502$10,894$120,265$865,661
Depreciation Depletion-$161,459-$161,459
Occupancy$145,426$3,002-$148,428
Current Officers, Directors, Trustees, and Key Employees-$97,367-$97,367
Payroll Taxes$70,431$12,047$11,068$93,546
All Other Expenses$53,399$18,941-$72,340
Advertising$55,849$1,651$60$57,560
Information Technology$46,290$4,666-$50,956
Insurance$36,272$5,758$5,401$47,431
Other Employee Benefits$16,161$13,198$17,608$46,967
Other Expenses$34,299$4,765-$39,064
Pension Plan Contributions$21,594$7,984$9,193$38,771
Fees for Services Other$26,811$3,614-$30,425
Interest$26,931--$26,931
Fees for Services Accounting-$22,320-$22,320
Office Expenses$8,839$721-$9,560
Total Functional Expenses$1,499,293$374,703$163,595$2,037,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,129
Expenses per Audited Statements$2,037,591
Total Expenses per Form 990$2,037,591
Expenses Not Reported on Form 990$79,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,368
Fundraising Direct Expenses$79,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star Spangled Celebration$44,740$44,740$33,478$11,262
Bowl for Kids$20,478$20,478$1,928$18,550
Total Events$185,368$185,368$79,538$105,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$108,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the finance committee for review and acceptance prior to filing.”

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

“Annually board members sign conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Executive committee of board of dierects conducts an annual review of ymca ceo salary using salary data from similar sized ymcas as well as y-usa salary recomendation guidelines.”

Form 990, Part VI, Section C, Line 18

“All documents are stored in the business office and available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana County Ymca (5647)
EIN
25-1191545
Phone
7244639622
Address
60 NORTH BEN FRANKLIN ROAD, INDIANA, PA 15701

Signing Officer

Name
Eric Neal
Title
CEO
Phone
7244639622
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Neal
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
350

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
1776 WARREN ROAD, INDIANA, PA 15701
Preparer
Brenda Dicicco
Phone
7243499533
Supplemental Narrative

Additional Explanations

Line 2C

“There has been no change to this procedure from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ymca has adopted the recognition requirements for uncertain income tax positions, asc section 740 (formerly known as fin 48) as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The ymca has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The ymca believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in an adverse material effect on the ymca's financial position, results of operations or cash flows. Accordingly, the ymca has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the years ended december 31, 2018 and 2019. Management estimates at december 31, 2019 that the previous three years of filed returns for exempt organizations are open for examination by authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER”

Schedule D, Part XI, Line 2(D) - Other Revenues in Audited Financial Statmn

“Direct fundraising expenses”

Schedule D, Part XII, Line 2(D) - Other Expenses in Auditied Financial Stat

“Direct fundraising expense”

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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/OtherSalariesAndWagesGrp/FundraisingAmt0120265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865661
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012047
IRS990/PayrollTaxesGrp/ProgramServicesAmt070431
IRS990/PayrollTaxesGrp/TotalAmt093546
IRS990/PensionPlanContributionsGrp/FundraisingAmt09193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021594
IRS990/PensionPlanContributionsGrp/TotalAmt038771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013216
IRS990/PrincipalOfficerNm0ERIC NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489143
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195102
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0725243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01146302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27537
IRS990/PYOtherExpensesAmt0931316
IRS990/PYOtherRevenueAmt0116119
IRS990/PYProgramServiceRevenueAmt01622024
IRS990/PYRevenuesLessExpensesAmt0-4635
IRS990/PYSalariesCompEmpBnftPaidAmt01155153
IRS990/PYTotalExpensesAmt02086469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01410474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01472530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01339753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06883571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-27537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02845953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-27537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094816
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010217596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02109371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01942179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01945999
IRS990ScheduleA/Total509Grp/TotalAmt010217596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02139784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02081834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02193511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01947196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01950087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010312412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01960587
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02891193
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01479871
IRS990ScheduleD/ExpensesNotReportedAmt079538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02037591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121835
IRS990ScheduleD/OtherExpensesIncludedAmt079538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt079538
IRS990ScheduleD/RevenueNotReportedAmt079538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS, ASC SECTION 740 (FORMERLY KNOWN AS FIN 48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE YMCA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN AN ADVERSE MATERIAL EFFECT ON THE YMCA'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2019. MANAGEMENT ESTIMATES AT DECEMBER 31, 2019 THAT THE PREVIOUS THREE YEARS OF FILED RETURNS FOR EXEMPT ORGANIZATIONS ARE OPEN FOR EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 2(D) - OTHER REVENUES IN AUDITED FINANCIAL STATMN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART XII, LINE 2(D) - OTHER EXPENSES IN AUDITIED FINANCIAL STAT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850345
IRS990ScheduleD/TotalExpensesPerForm990Amt02037591
IRS990ScheduleD/TotalLiabilityAmt0108274

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,212
Liabilities
$727,775
Net assets
$2,455,437
Revenue
$2,136,887
Expenses
$2,037,591
Net income
$99,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$4.78$3.05$3.12$2.80$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.89$4.21$2.69$2.15$2.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.61$3.69$2.92$1.58$2.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.57$2.20$3.37$2.55$1.89$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.85$2.71$2.16$1.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.73$2.46$2.14$2.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.73$2.46$2.14$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$2.08$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.78$2.36$2.14$1.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.87$2.17$1.95$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.73$2.12$1.88$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$1.99$1.85$0.14