YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-01
- IRS object ID
- 202331529349300423
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-01T14:37:21-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 US LLP | 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 | 2022-01-01 | 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 | MICHELE STEINBUGL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8143555551 | PhoneNum |
| Signature | 2023-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELE | PersonFirstNm |
| Person Last | STEINBUGL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2023-05-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE STEINBUGL | 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 | $16,053,356 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 444 | TotalEmployeeCnt |
| Total Volunteers | 411 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,402,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,400,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,712,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,475,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,612 | PYInvestmentIncomeAmt |
| CY Investment Income | -$102,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,739 | PYOtherRevenueAmt |
| CY Other Revenue | $16 | CYOtherRevenueAmt |
| PY Total Revenue | $7,237,222 | PYTotalRevenueAmt |
| CY Total Revenue | $11,773,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,571,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,300,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,547,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,232,480 | PYOtherExpensesAmt |
| CY Other Expenses | $2,679,799 | CYOtherExpensesAmt |
| PY Total Expenses | $5,680,518 | PYTotalExpensesAmt |
| CY Total Expenses | $11,798,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,556,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,989,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,906,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,337,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,454,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,651,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,452,669 | 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 | $1,271,707 | ExpenseAmt |
| Grant | $194,814 | GrantAmt |
| Revenue | $2,163,815 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: YMCA OF CENTRE COUNTY NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS LIKE DAY CAMP, BEFORE/AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS PROVIDE OPPORTUNITIES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO INABILITY TO PAY; OVER $126,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,052 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,225,828 | RevenueAmt |
| Desc | HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2022, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 21,230 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. THE Y PROVIDED $59,701 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES AND COMPLIMENTARY PARTNER MEMBERSHIPS VALUED AT $82,656 TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,222,584 | ExpenseAmt |
| Grant | $5,376,481 | GrantAmt |
| Revenue | $85,609 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,417,343 | 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 | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 444 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELE STEINBUGL CONKLIN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SCHOONOVER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SARFERT | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW HEAPS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY BRADLEY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BRIGGS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE CLAPPER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROMULUS COMLY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOSTERMAN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JOHNSON | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KISHBACH | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER KOPTCHAK | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY QUIGLEY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SCHRACK | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUTHI TAYLOR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE THOMAS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCANDREW | ||||||
| MEMBER (RESIGNED IN 2022) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MITCHELL | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $173,000 | $0 | $34,497 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,497 | 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 | $111,350 | FederatedCampaignsAmt |
| Fundraising | $42,482 | FundraisingAmt |
| Government Grants | $564,033 | GovernmentGrantsAmt |
| All Other Contributions | $6,682,902 | AllOtherContributionsAmt |
| Noncash Contributions | $5,376,481 | NoncashContributionsAmt |
| Total Contributions | $7,400,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 713940 | $2,225,828 | $2,225,828 |
| YOUTH DEVELOPMENT | 713940 | $2,163,815 | $2,163,815 |
| SOCIAL RESPONSIBILITY | 713940 | $85,609 | $85,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,475,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,687 | TotalRevenueColumnAmt |
| Exclusion | $96,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,058,379 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,234,200 | SecuritiesAmt |
| Other | $23,750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$175,821 | SecuritiesAmt |
| Other | -$23,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,571 | TotalRevenueColumnAmt |
| Exclusion | -$199,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,405 | TotalRevenueColumnAmt |
| Exclusion | -$5,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FACILITY RENTAL | 900099 | $2,941 | $2,941 |
| MISCELLANEOUS INCOME | 900099 | $2,480 | $2,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,773,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,475,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,868 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571,295 | TotalAmt |
| Program Services | $5,571,295 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,777 | TotalAmt |
| Program Services | $1,663,804 | ProgramServicesAmt |
| Management And General | $1,146,528 | ManagementAndGeneralAmt |
| Fundraising | $10,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,929 | TotalAmt |
| Program Services | $113,319 | ProgramServicesAmt |
| Management And General | $77,344 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,787 | TotalAmt |
| Program Services | $158,075 | ProgramServicesAmt |
| Management And General | $107,945 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,856 | TotalAmt |
| Program Services | $158,595 | ProgramServicesAmt |
| Management And General | $107,266 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,746 | TotalAmt |
| Management And General | $17,746 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,075 | TotalAmt |
| Management And General | $30,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,576 | TotalAmt |
| Management And General | $253,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,355 | TotalAmt |
| Program Services | $153,585 | ProgramServicesAmt |
| Management And General | $42,770 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,339 | TotalAmt |
| Program Services | $8,788 | ProgramServicesAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,928 | TotalAmt |
| Program Services | $174,878 | ProgramServicesAmt |
| Management And General | $408,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,968 | TotalAmt |
| Program Services | $61,048 | ProgramServicesAmt |
| Management And General | $15,920 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768 | TotalAmt |
| Program Services | $4,276 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,897 | TotalAmt |
| Program Services | $47,402 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,192 | TotalAmt |
| Program Services | $455,232 | ProgramServicesAmt |
| Management And General | $23,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,091 | TotalAmt |
| Program Services | $91,286 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $630,412 | $567,599 | $39,262 | $23,551 |
| EQUIPMENT REPAIR & MAIN | $164,904 | $140,168 | $24,736 | |
| DUES | $83,635 | $46,080 | $37,555 | |
| MISCELLAENOUS | $1,913 | $1,913 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,798,443 | TotalAmt |
| Program Services | $9,417,343 | ProgramServicesAmt |
| Management And General | $2,343,076 | ManagementAndGeneralAmt |
| Fundraising | $38,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,783 | BOYAmt |
| EOY | $173,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,548 | BOYAmt |
| EOY | $2,055,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,062 | BOYAmt |
| EOY | $9,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,052 | BOYAmt |
| EOY | $38,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,360,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,868,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062,707 | BOYAmt |
| EOY | $5,491,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,929 | BOYAmt |
| EOY | $2,420,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $717,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,989,081 | BOYAmt |
| EOY | $10,906,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,838 | BOYAmt |
| EOY | $443,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,687 | BOYAmt |
| EOY | $198,949 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,355 | BOYAmt |
| EOY | $116,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,440 | BOYAmt |
| EOY | $1,974,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $720,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,320 | BOYAmt |
| EOY | $3,454,119 | 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 | $6,609,764 | BOYAmt |
| EOY | $6,260,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,997 | BOYAmt |
| EOY | $1,192,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,761 | BOYAmt |
| EOY | $7,452,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,989,081 | BOYAmt |
| EOY | $10,906,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,800 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | 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 | $983,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,365,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,400,767 | CurrentTaxYearAmt |
| Total | $15,151,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,066,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,001,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,417,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,712,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406,438 | CurrentTaxYearAmt |
| Total | $21,603,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,049,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,208,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,612,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,077,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,807,205 | CurrentTaxYearAmt |
| Total | $36,754,959 | 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 | $36,754,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,687 | CurrentTaxYearAmt |
| Total | $240,839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,687 | CurrentTaxYearAmt |
| Total | $240,839 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,271 | CurrentTaxYearAmt |
| Total | $57,645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,049,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,223,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,669,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,184,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,926,163 | CurrentTaxYearAmt |
| Total | $37,053,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | 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. FACILITY RENTAL - 2022 AMOUNT: $ 2,941. MISCELLANEOUS - 2022 AMOUNT: $ 2,480. | 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 | $9,069,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,858,107 | DepreciationAmt |
| Book Value | $4,211,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,774 | DepreciationAmt |
| Book Value | $11,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,538 | DepreciationAmt |
| Book Value | $456,496 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,733 | OtherCostOrOtherBasisAmt |
| Book Value | $508,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,491,957 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $717,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $717,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE OBLIGATIONS | Desc |
| Amt | $720,861 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $720,861 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,396,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,800 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$224,889 | OtherRevenueAmt |
| Revenue Not Reported | -$398,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,795,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,773,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,595,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,573,554 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $224,889 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $224,889 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,798,443 | 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 IN 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OPEN DOORS SCHOLARSHIPS -194,814. INVESTMENT FEES -30,075. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -22,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 22,255. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OPEN DOORS SCHOLARSHIPS 194,814. INVESTMENT FEES 30,075. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLAR BEAR PLUNGE | Event1Nm |
| Gross Receipts Event1 | $35,158 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,667 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,667 | OtherDirectExpensesEvent1Amt |
| Event2 | MOSHANNON VALLEY BLUEBERRY SALE | Event2Nm |
| Gross Receipts Event2 | $15,872 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,689 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,183 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,183 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,302 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,302 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| OPEN DOORS SCHOLARSHIPS | 1082 | $194,814 | |||
| FOOD DONATIONS | 90339 | $5,376,481 | AVERAGE WHOLESALE COST | MEALS PROVIDED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STUDENTS ARE CHOSEN FOR SCHOLARSHIPS BASED ON INCOME ELIGIBILITY. IN ORDER FOR FAMILIES TO QUALIFY FOR OPEN DOORS SCHOLARSHIP, THEY NEED TO COMPLETE OUR OPEN DOORS APPLICATION AND SUBMIT IT ALONG WITH PROOF OF INCOME. EACH BRANCH HAS A DESIGNATED PERSON WHO REVIEWS THE APPLICATIONS AND DECIDES THE PERCENTAGE OF ASSISTANCE GIVEN BASED ON A SLIDING SCALE. SCHOLARSHIPS ARE RECOGNIZED AS A REDUCTION TO FEES AND NO FURTHER MONITORING IS NECESSARY. | ExplanationTxt |
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 | Yes (1) | 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 | $168,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,760 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,737 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,497 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE YMCA OF CENTRE COUNTY FOLLOWS COMPENSATION GUIDLINES FROM YMCA OF THE USA. THE BOARD AT THE YMCA OF CENTRE COUNTY USES THESE GUIDLINES TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. |
| PART I, LINE 7 | SCOTT MITCHELL, THE PRESIDENT/CEO'S BONUS WAS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,376,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE WHOLESALE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 | 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 | GOVERMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIALS ARE AVAILABLE AT THE OFFICE UPON REQUEST. |