Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 25-1241399 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,442,797
Down $94,560 (-6.2%) from 2010
Liabilities
Down$184,518
Down $17,739 (-8.8%) from 2010
Net Assets
Down$1,258,279
Down $76,821 (-5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$613,193
Up $133,074 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.44 | $0.18 | $1.26 | $0.61 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.54 | $0.20 | $1.34 | $0.48 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE NURSERY SCHOOL PROGRAM IS A PRE-SCHOOL FOR 3 AND 4 YEAR OLD CHILDREN IN THE COMMUNITY. THESE CHILDREN ARE TAUGHT A VARIETY OF SOCIAL AND EDUCATIONAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 35208 |
| IRS990/Activity2/Revenue | 0 | 67822 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RECREATION AND A GOOD SOCIAL ENVIRONMENT FOR PEOPLE OF ALL AGES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15TH AND PINE STREETS PO BOX 426 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILIPSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16866 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 835 |
| IRS990/Advertising/ProgramServices | 0 | 4733 |
| IRS990/Advertising/Total | 0 | 5568 |
| IRS990/AllOtherContributions | 0 | 80127 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 913 |
| IRS990/AllOtherExpenses/Total | 0 | 1074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2307 |
| IRS990/ConferencesMeetings/Total | 0 | 2307 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 219681 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3068 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58288 |
| IRS990/DepreciationDepletion/Total | 0 | 61356 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE YMCA OFFERS A VARIED SCHEDULE OF PROGRAMS TO THE COMMUNITY. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO:FITNESS AND AEROBIC CLASSES.BASEBALL, SOFTBALL, BASKETBALL CLINICS AND PROGRAMS.AFTER SCHOOL PROGRAMS.SUMMER FOOD AND DAY CAMP PROGRAMS FOR CHILDREN.EDUCATIONAL PROGRAMS SUCH AS MUSICAL INSTRUMENT AND VOICE LESSONS.OTHER CULTURAL PROGRAMS FOR ALL AGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 412089 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 72253 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4952 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24100 |
| IRS990/FeesForServicesManagement/Total | 0 | 24100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3640 |
| IRS990/FeesForServicesOther/Total | 0 | 3640 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE CONTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER PLESKONKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY CAMPOMIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM FRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODI HARPSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLA KARIMUSHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE RIDGWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16807 |
| IRS990/GainOrLoss/Other | 0 | 22631 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56065 |
| IRS990/GrossReceipts | 0 | 555548 |
| IRS990/GrossRents/Real | 0 | 9668 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 883 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1765 |
| IRS990/Insurance/ProgramServices | 0 | 15003 |
| IRS990/Insurance/Total | 0 | 17651 |
| IRS990/IntangibleAssets/BOY | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 720 |
| IRS990/Interest/ProgramServices | 0 | 13680 |
| IRS990/Interest/Total | 0 | 14400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | -24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 735325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2167462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1475611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1432137 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2369 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 124261 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RECREATION AND A GOOD SOCIAL ENVIRONMENT FOR PEOPLE OF ALL AGES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173714 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 155352 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER PLESKONKO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1335100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1258279 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22631 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22631 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39258 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39258 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9668 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9668 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2063 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4126 |
| IRS990/Occupancy/ProgramServices | 0 | 35073 |
| IRS990/Occupancy/Total | 0 | 41262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2790 |
| IRS990/OfficeExpenses/Total | 0 | 3282 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8183 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12399 |
| IRS990/OtherExpensePriorYear | 0 | 276356 |
| IRS990/OtherExpensesCurrentYear | 0 | 320765 |
| IRS990/OtherExpenses/Description | 0 | RECREATION AND CLINICS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1948 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8243 |
| IRS990/OtherExpenses/Total | 0 | 84677 |
| IRS990/OtherExpenses/Total | 1 | 31909 |
| IRS990/OtherExpenses/Total | 2 | 12987 |
| IRS990/OtherExpenses/Total | 3 | 8243 |
| IRS990/OtherRevenueCurrentYear | 0 | 49076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 57231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169819 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259550 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13516 |
| IRS990/PayrollTaxes/Total | 0 | 20479 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2057 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2025 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 187998 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 179688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76821 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9668 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 120176 |
| IRS990/RevenuesLessExpensesCY | 0 | -76821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23543 |
| IRS990/SalariesEtcCurrentYear | 0 | 292428 |
| IRS990/SalariesEtcPriorYear | 0 | 203763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 276641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 219681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 495231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1329900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5587 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14163 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 39258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 60749 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 213372 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1329900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 276641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 219681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 163804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 495231 |
| IRS990ScheduleA/Total170/Total | 0 | 1329900 |
| IRS990ScheduleA/TotalSupport | 0 | 1557435 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1138497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235657 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1374154 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 293640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 499668 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 793308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76821 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76821 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16807 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 613193 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION 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 ASSOCIATION 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 IN 2011. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE -16807. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE 16807. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16807 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -16807 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -16807 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 553179 |
| IRS990ScheduleD/TotalExpenses | 0 | 613193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 613193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1432137 |
| IRS990ScheduleD/TotalRevenue | 0 | 536372 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 536372 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 630000 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 553179 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16807 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8367 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6574 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8367 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6574 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56065 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BLACK MOSHANNON 5K/10K |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39258 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 759 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16807 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 15 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS NOT PROVIDED COPIES OF THE 990, HOWEVER THE TREASURER REVIEWS THE 990 AND REPORTS A SUMMARY TO THE BOARD ANSWERING ANY QUESTIONS THE BOARD MAY HAVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, ANNUAL AUDIT, AND IRS FORM 990 AND 990-T ARE KEPT AT THE YMCA AND ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC AT REQUEST. THE PUBLIC MEMBER MUST REQUEST THE INFORMATION AT THE FRONT DESK AND COMPLETE FORMS REGARDING THE REASON FOR REQUEST. IN ADDITION NO REQUESTED DOCUMENTS WILL BE ALLOWED TO LEAVE THE BUILDING AND THE PERSON MUST SIGN OUT THE DOCUMENTS AND PROVIDE SOME COLLATERAL UNTIL THEY ARE SIGNED BACK IN, THEREFORE THE YMCA WILL MAKE EVERY EFFORT TO PROVIDE SOME SPACE TO THE REQUESTING PARTY TO REVIEW THE DOCUMENTS AT THE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGE IN PROCESS IN CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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