YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2025
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- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-12
- IRS object ID
- 202621639349300007
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T06:52:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240802437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8143555551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1Txt |
| City | BELLEFONTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY SCHOONOVER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8143555551 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY SCHOONOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1Txt |
| City | BELLEFONTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,042,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAOFCENTRECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,431,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,055,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,236,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,210 | PYOtherRevenueAmt |
| CY Other Revenue | $7,595 | CYOtherRevenueAmt |
| PY Total Revenue | $6,702,285 | PYTotalRevenueAmt |
| CY Total Revenue | $6,855,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,766,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,927,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,638,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,992,283 | CYOtherExpensesAmt |
| PY Total Expenses | $6,404,254 | PYTotalExpensesAmt |
| CY Total Expenses | $6,919,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,982,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,902,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,944,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,691,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,037,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,211,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,600,642 | ExpenseAmt |
| Revenue | $2,562,790 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: THE YMCA OF CENTRE COUNTY NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY PROVIDING SAFE, STRUCTURED ENVIRONMENTS WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH PROGRAMS LIKE DAY CAMP, BEFORE & AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS, THE Y CREATES OPPORTUNITIES THAT SUPPORT SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO AN INABILITY TO PAY. IN 2025, $113,522 IN SCHOLARSHIPS WERE PROVIDED TO ENSURE CHILDREN IN NEED COULD PARTICIPATE IN YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,979 | ExpenseAmt |
| Revenue | $2,574,499 | RevenueAmt |
| Desc | HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING MEANINGFUL CONNECTIONS THROUGH FITNESS, PROGRAMS, EVENTS, AND SHARED INTERESTS. IN 2025, 26,941 PEOPLE ACROSS THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEEDED TO ACHIEVE BETTER HEALTH IN SPIRIT, MIND, AND BODY THROUGH YMCA MEMBERSHIPS, PROGRAMS, AND ACTIVITIES. THE Y ALSO PROVIDED $118,543 IN MEMBERSHIP FINANCIAL ASSISTANCE TO CHILDREN, ADULTS, AND FAMILIES, ALONG WITH COMPLIMENTARY PARTNER MEMBERSHIPS TO COMMUNITY NONPROFITS TO HELP ENHANCE THE VITAL SERVICES THEY PROVIDE TO THEIR CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,743,958 | ExpenseAmt |
| Revenue | $99,019 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: THE YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES THROUGH OUTREACH INITIATIVES, PARTNERSHIPS, VOLUNTEERISM, AND CHARITABLE PROGRAMS THAT HELP ENSURE EVERYONE HAS ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO THRIVE. IN 2025, THE Y'S ANTI-HUNGER PROGRAM PROVIDED 66,460 SUMMER MEALS FOR 963 CHILDREN, DISTRIBUTED 61,921 WEEKEND MEAL BAGS THROUGH THE BACKPACK PROGRAM TO 1,900 CHILDREN, AND OFFERED SUPPLEMENTAL FOOD AND MEALS THROUGH ADDITIONAL FOOD DISTRIBUTION INITIATIVES. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE MADE POSSIBLE THROUGH THE GENEROUS VOLUNTEER AND FINANCIAL SUPPORT OF THE LOCAL CENTRE COUNTY COMMUNITY AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,716,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MITCHELL PRESIDENTCEO | PersonNm |
| Phone | 8143555551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1Txt |
| City | BELLEFONTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16823 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SCOTT MITCHELL | |||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $191,346 | $0 | $36,087 | |
| TIM SCHOONOVER | |||||||
| CHAIR/CVO | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SARFERT | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW HEAPS | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE STEINBUGL | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARTY BRADLEY | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BLAINE CLAPPER | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROMULUS COMLY | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HOSTERMAN | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM KISHBACH | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER KOPTCHAK | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETSY QUIGLEY | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SCHRACK | |||||||
| MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MAJEWSKI | |||||||
| MEMBER (AS OF 2/1/2025) | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY BRIGGS | |||||||
| MEMBER (UNTIL 1/31/2025) | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK JOHNSON | |||||||
| MEMBER (UNTIL 12/31/2023) | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUTHI TAYLOR | |||||||
| MEMBER (UNTIL 8/31/2025) | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE THOMAS | |||||||
| MEMBER (UNTIL 8/31/2025) | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,091 | FederatedCampaignsAmt |
| Fundraising | $25,342 | FundraisingAmt |
| Government Grants | $2,933 | GovernmentGrantsAmt |
| All Other Contributions | $1,289,027 | AllOtherContributionsAmt |
| Total Contributions | $1,320,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 713940 | $2,574,499 | $2,574,499 |
| YOUTH DEVELOPMENT | 713940 | $2,562,790 | $2,562,790 |
| SOCIAL RESPONSIBILITY | 713940 | $99,019 | $99,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,236,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,034 | TotalRevenueColumnAmt |
| Exclusion | $149,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,293,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,151,299 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,734 | TotalRevenueColumnAmt |
| Exclusion | $141,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,342 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,497 | TotalRevenueColumnAmt |
| Exclusion | $6,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Exclusion | $1,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,855,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,236,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,363 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,433 | TotalAmt |
| Program Services | $193,060 | ProgramServicesAmt |
| Management And General | $33,424 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,169 | TotalAmt |
| Program Services | $2,497,911 | ProgramServicesAmt |
| Management And General | $434,894 | ManagementAndGeneralAmt |
| Fundraising | $11,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,155 | TotalAmt |
| Program Services | $133,353 | ProgramServicesAmt |
| Management And General | $56,457 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,081 | TotalAmt |
| Program Services | $248,875 | ProgramServicesAmt |
| Management And General | $45,312 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,372 | TotalAmt |
| Program Services | $229,029 | ProgramServicesAmt |
| Management And General | $38,311 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,891 | TotalAmt |
| Management And General | $27,891 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,935 | TotalAmt |
| Management And General | $41,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,433 | TotalAmt |
| Management And General | $319,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,582 | TotalAmt |
| Program Services | $62,208 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,720 | TotalAmt |
| Program Services | $7,412 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,066 | TotalAmt |
| Program Services | $621,363 | ProgramServicesAmt |
| Management And General | $32,703 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,479 | TotalAmt |
| Program Services | $42,762 | ProgramServicesAmt |
| Management And General | $18,717 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,576 | TotalAmt |
| Program Services | $9,576 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,775 | TotalAmt |
| Program Services | $72,936 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,721 | TotalAmt |
| Program Services | $607,735 | ProgramServicesAmt |
| Management And General | $31,986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,035 | TotalAmt |
| Program Services | $94,083 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $630,178 | $577,260 | $33,587 | $19,331 |
| REPAIR & MAINTENANCE | $232,430 | $197,565 | $34,865 | |
| DUES | $98,703 | $98,703 | ||
| MISCELLANEOUS | $26,201 | $22,270 | $3,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919,493 | TotalAmt |
| Program Services | $5,716,579 | ProgramServicesAmt |
| Management And General | $1,166,999 | ManagementAndGeneralAmt |
| Fundraising | $35,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,001 | BOYAmt |
| EOY | $136,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,073 | BOYAmt |
| EOY | $56,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,384 | BOYAmt |
| EOY | $13,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $15,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,148,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,056,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,865 | BOYAmt |
| EOY | $6,091,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,340 | BOYAmt |
| EOY | $3,987,261 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,849 | BOYAmt |
| EOY | $597,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,982,512 | BOYAmt |
| EOY | $10,902,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,555 | BOYAmt |
| EOY | $204,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,868 | BOYAmt |
| EOY | $218,932 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,785 | BOYAmt |
| EOY | $120,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,076 | BOYAmt |
| EOY | $1,538,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,515 | BOYAmt |
| EOY | $608,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,799 | BOYAmt |
| EOY | $2,691,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984,974 | BOYAmt |
| EOY | $7,011,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,739 | BOYAmt |
| EOY | $1,200,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,713 | BOYAmt |
| EOY | $8,211,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,982,512 | BOYAmt |
| EOY | $10,902,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,088 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $17,493 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,365,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,400,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,393 | CurrentTaxYearAmt |
| Total | $17,546,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,712,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,409,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,868,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,055,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,236,308 | CurrentTaxYearAmt |
| Total | $23,282,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,077,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,810,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,897,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,487,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,556,701 | CurrentTaxYearAmt |
| Total | $40,828,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,828,530 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,033 | CurrentTaxYearAmt |
| Total | $554,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,033 | CurrentTaxYearAmt |
| Total | $554,900 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,390 | CurrentTaxYearAmt |
| Total | $170,303 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,184,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,926,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,667,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,749,124 | CurrentTaxYearAmt |
| Total | $41,553,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NON-CHARITABLE FUNDRAISING INCOME - 2021 AMOUNT: $ 35,374. 2022 AMOUNT: $ 16,850. 2023 AMOUNT: $ 23,605. 2024 AMOUNT: $ 48,368. 2025 AMOUNT: $ 42,292. MISCELLANEOUS - 2022 AMOUNT: $ 2,480. 2024 AMOUNT: $ 236. 2025 AMOUNT: $ 1,098. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,564 | OtherCostOrOtherBasisAmt |
| Book Value | $303,564 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,758,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,729,732 | DepreciationAmt |
| Book Value | $5,029,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,008 | DepreciationAmt |
| Book Value | $6,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,054,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,860 | DepreciationAmt |
| Book Value | $743,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,462 | OtherCostOrOtherBasisAmt |
| Book Value | $8,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,091,439 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $597,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $597,787 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE OBLIGATIONS | Desc |
| Amt | $608,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $608,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,905,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $221,088 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,858 | OtherRevenueAmt |
| Revenue Not Reported | $239,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,665,363 | RevenueSubtotalAmt |
| Other Revenues Not Included | $189,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $189,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,855,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,896,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,877,558 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $41,935 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,935 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,919,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF ITS CLUB ACTIVITIES. |
| PART X, LINE 2: | 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 AS OF DECEMBER 31, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 18,858. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTEMENT FEES NETTED WITH INCOME ON FINANACIAL STATEMENTS 41,935. CHANGE IN RESTRICTED NET ASSETS 147,766. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 18,858. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 41,935. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLAR BEAR PLUNGE | Event1Nm |
| Gross Receipts Event1 | $25,342 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,342 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,875 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,292 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $42,292 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,920 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,342 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,292 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MITCHELL | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $191,346 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,087 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,433 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF CENTRE COUNTY FOLLOWS COMPENSATION GUIDELINES FROM YMCA OF THE USA. THE BOARD AT THE YMCA OF CENTRE COUNTY USES THESE GUIDELINES TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 AND AUDIT ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. THE AUDIT COMMITTEE REVIEWS THE 990 FOR ACCURACY AGAINST THEIR INTERNAL RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ITS BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON ANY BOARD MOTION ABSTAINS FROM THE BOARD VOTE. FAMILY AND BUSINESS RELATIONS ARE EXPRESSLY MENTIONED AS POTENTIAL SOURCES OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE COMPENSATION BASED UPON GUIDANCE PROVIDED BY YMCA OF THE USA. THE BOARD MAKES THE PRESUMPTION THAT THE GUIDANCE FROM THE NATIONAL YMCA PROVIDES COMPENSATION RECOMMENDATIONS THAT LIMIT COMPENSATION TO WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIALS ARE AVAILABLE AT THE OFFICE UPON REQUEST. |