2025-06-12T12:02:04-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIMOTHY SCHOONOVER CHAIR 8143555551 2025-06-02 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-06-02 2024 2025-03-06 01:10:19Z TIMOTHY SCHOONOVER 125 WEST HIGH STREET BELLEFONTE PA 16823 8345078 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 16 16 429 158 0 0 4028508 1431422 4868593 5055614 102969 216459 -3816 -1210 8996254 6702285 2718212 0 0 0 3714235 3766054 0 0 37410 2736980 2638200 9169427 6404254 -173173 298031 10713475 10982512 3142970 2944799 7570505 8037713 X 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. 0 0 1491621 2474469 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 $88,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2024. 1278533 2485774 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 CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2024, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 24,580 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 $120,833 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES AND COMPLIMENTARY PARTNER MEMBERSHIPS TO OTHER COMMUNITY NONPROFITS; TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS. 2557065 95607 SOCIAL RESPONSIBILITY: YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES. THE Y'S ANTI-HUNGER PROGRAM PROVIDES FREE MEALS DURING THE SUMMER AND WEEKEND FOOD FOR KIDS DURING THE SCHOOL YEAR, THROUGH THE BACKPACK PROGRAM. IN 2024, 48,923 BAGS OF FOOD WERE DISTRIBUTED TO KIDS FOR WEEKENDS DURING THE SCHOOL YEAR AND 56,488 MEALS WERE PROVIDED IN THE SUMMER. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE POSSIBLE BECAUSE OF THE VOLUNTEER AND FINANCIAL SUPPORT RECEIVED FROM THE LOCAL CENTRE COUNTY COMMUNITY AND BEYOND. 5327219 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 429 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X SCOTT MITCHELL PRESIDENTCEO 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 MICHELE STEINBUGL CHAIR 5.00 X X 0 0 0 TIM SCHOONOVER VICE CHAIR 5.00 X X 0 0 0 RICHARD SARFERT SECRETARY 5.00 X X 0 0 0 MATTHEW HEAPS TREASURER 5.00 X X 0 0 0 MARTY BRADLEY MEMBER 5.00 X 0 0 0 BECKY BRIGGS MEMBER 5.00 X 0 0 0 BLAINE CLAPPER MEMBER 5.00 X 0 0 0 ROMULUS COMLY MEMBER 5.00 X 0 0 0 CHRIS HOSTERMAN MEMBER 5.00 X 0 0 0 MARK JOHNSON MEMBER 5.00 X 0 0 0 TIM KISHBACH MEMBER 5.00 X 0 0 0 HEATHER KOPTCHAK MEMBER 5.00 X 0 0 0 BETSY QUIGLEY MEMBER 5.00 X 0 0 0 TOM SCHRACK MEMBER 5.00 X 0 0 0 RUTHI TAYLOR MEMBER 5.00 X 0 0 0 JOE THOMAS MEMBER 5.00 X 0 0 0 SCOTT MITCHELL PRESIDENT/CEO 40.00 X 174960 0 34653 174960 0 34653 1 0 1 0 0 44955 28025 102476 1255966 1431422 HEALTHY LIVING 713940 2485658 2485658 YOUTH DEVELOPMENT 713940 2474353 2474353 SOCIAL RESPONSIBILITY 713940 95603 95603 5055614 132055 132055 1677383 1543165 49814 134218 -49814 84404 84404 48368 28025 49814 -1446 -1446 MISC 900099 236 236 236 6702285 5055850 0 215013 209613 178171 31442 2823497 2359880 452498 11119 185103 132901 50872 1330 297700 240397 55459 1844 250141 212372 36836 933 26150 26150 37379 37379 298481 298481 55815 55815 8793 8793 530767 530767 54438 42490 11948 7235 7235 119377 119377 596395 582864 13531 99345 99345 PROGRAM SUPPLIES 484519 484519 REPAIR & MAINTENANCE 209078 209078 DUES 35363 35363 BAD DEBTS 348 348 74717 27504 25029 22184 6404254 5327219 1039625 37410 252894 226001 572732 423073 9655 11384 27309 31000 12939054 6597189 6279331 6341865 2911341 3414340 660213 534849 10713475 10982512 296706 366555 242978 221868 94962 114785 1836502 1694076 671822 547515 3142970 2944799 X 6546551 6984974 1023954 1052739 7570505 8037713 10713475 10982512 298031 169177 0 X 0 1 X 0 0 X 2195063 3365199 7400767 4028508 1431422 18420959 3417317 3712347 4409379 4868593 5055614 21463250 5612380 7077546 11810146 8897101 6487036 39884209 0 0 0 39884209 57047 71835 96687 105290 132055 462914 57047 71835 96687 105290 132055 462914 35374 19330 23605 48604 126913 5669427 7184755 11926163 9025996 6667695 40474036 0.98540 0.98940 0.01140 0.00860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING INCOME - 2021 AMOUNT: $ 35,374. 2022 AMOUNT: $ 16,850. 2023 AMOUNT: $ 23,605. 2024 AMOUNT: $ 48,368. MISCELLANEOUS - 2022 AMOUNT: $ 2,480. 2024 AMOUNT: $ 236. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 303564 303564 10642201 5427429 5214772 22586 11449 11137 1970703 1158311 812392 6341865 FINANCE LEASE OBLIGATIONS 547515 547515 X 6888529 169177 83231 252408 6636121 66164 66164 6702285 6450106 83231 83231 6366875 37379 37379 6404254 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INCOME ON 990 33,417. FUNDRAISING EXPENSES NETTED ON 990 49,814. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTEMENT FEES NETTED WITH INCOME ON FINANACIAL STATEMENTS 37,379. CHANGE IN RESTRICTED NET ASSETS 28,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,814. EXPENSES NETTED WITH INCOME 33,417. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 37,379. POLAR BEAR PLUNGE 28025 28025 1875 MOSHANNON VALLEY BLUEBERRY SALE 12494 12494 12003 4 35874 35874 35936 76393 28025 48368 49814 49814 -1446 X 0 0 0 0 0 0 0 0 0 SCOTT MITCHELL PRESIDENT/CEO 174960 0 0 0 0 0 20995 0 13658 0 209613 0 0 0 PART I, LINE 3 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. 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.