2019-06-21T08:49:47-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1423 N ATHERTON STREET STATE COLLEGE PA 16803 990 2018-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIMOTHY SCHOONOVER CHAIR 8143555551 2019-06-12 1 RICK BAIR CPA P00062995 8142067503 2019-06-12 96.80.3.98 2019-06-12 15:19:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88212BFC0D11FD591F0A560C95E3E3B4B2C313C6 2018 2019-02-21 02:37:17Z TIMOTHY SCHOONOVER 125 WEST HIGH STREET BELLEFONTE PA 16823 6086827 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBLITY. 20 20 577 522 0 0 1081001 973624 4676087 5066119 659 437 24793 24855 5782540 6065035 0 0 0 0 3655534 3628816 0 0 75788 2355218 2361267 6010752 5990083 -228212 74952 6103303 6027354 1096727 945825 5006576 5081529 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 1435806 2330415 YOUTH DEVELOPMENT: YMCA OF CENTRE COUNTY IS COMMITTED TO NURTURING THE POTENTIAL IN EVERY CHILD AND TEEN. WE BELIEVE ALL 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, ARTS & CULTURE, 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 $150,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2018. 1230692 2634382 HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING OUR COMMUNITIES' HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2018, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 20,987 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. IN 2018, WE PROVIDED $105,336 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THESE OPPORTUNITIES. ADDITIONALLY, WE PROVIDED OVER $100,000 IN COMPLIMENTARY PARTNER MEMBERSHIPS TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS. 2461382 101322 SOCIAL RESPONSIBILITY: YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES. IN ADDITION TO TURNING NO ONE AWAY DUE TO INABILITY TO PAY, WE HAVE A GROWING FOOD SECURITY PROGRAM. IN 2018, OUR BACKPACK WEEKEND FOOD PROGRAM PROVIDED MEALS FOR 1,800 STUDENTS IN OUR LOCAL SCHOOL DISTRICTS. THE Y'S FINANCIAL ASSISTANCE AND FOOD SECURITY PROGRAMS ARE POSSIBLE BECAUSE OF THE VOLUNTEER AND FINANCIAL SUPPORT WE RECEIVE FROM THE COMMUNITIES WE SERVE. 5127880 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 577 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA X ORGANIZATION 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIM SCHOONOVER CHAIR 5.00 X X 0 0 0 ALLEN NEELY SECRETARY 5.00 X X 0 0 0 MATT HEAPS TREASURER 5.00 X X 0 0 0 MARTY BRADLEY MEMBER 5.00 X 0 0 0 BLAINE CLAPPER MEMBER 5.00 X 0 0 0 MARK JOHNSON MEMBER 5.00 X 0 0 0 CHRISTOPHER KUNES MEMBER 5.00 X 0 0 0 KYLE LOSCH MEMBER 5.00 X 0 0 0 DAWN MCKEE MEMBER 5.00 X 0 0 0 MIKE PETRINE MEMBER 5.00 X 0 0 0 BETSY QUIGLEY MEMBER 5.00 X 0 0 0 DANIEL SIEMINSKI MEMBER 5.00 X 0 0 0 MICHELE STEINBUGL CONKLIN MEMBER 5.00 X 0 0 0 RUTHIE TAYLOR MEMBER 5.00 X 0 0 0 JOE THOMAAS MEMBER 5.00 X 0 0 0 DONNA WASILKO MEMBER 5.00 X 0 0 0 TIM KISHBACH VICE-CHAIR 5.00 X X 0 0 0 SCOTT MITCHELL PRESIDENT/CEO 40.00 X X 108230 0 18794 ROMULUS COMLY MEMBER 5.00 X 0 0 0 MICHAEL MCANDREW MEMBER 5.00 X 0 0 0 RICHARD SARFERT MEMBER 5.00 X 0 0 0 108230 0 18794 1 0 0 0 0 140045 61952 237163 534464 973624 HEALTHY LIVING 2634382 2634382 YOUTH DEVELOPMENT 2330415 2330415 SOCIAL RESPONSIBILITY 101322 101322 5066119 437 437 46647 40158 21792 24855 24855 6065035 5066119 0 25292 135304 67652 67652 2847670 2594526 243501 9643 182561 159985 21542 1034 223129 195537 26329 1263 240152 219379 19954 819 286413 286413 23400 19890 3510 572185 484355 24801 63029 3911 3324 587 526769 500431 26338 63457 58074 5383 18975 18026 949 98038 98038 497392 472522 24870 61329 58263 3066 EQUIPMENT REPAIR & MAIN 171471 145750 25721 MISCELLANEOUS 25228 21444 3784 TRAINING 12699 10684 2015 5990083 5127880 786415 75788 496431 710501 33681 32710 2600 18141 4304 28244 10998170 5760412 5566287 5237758 6103303 6027354 236110 236771 150941 145823 206274 170068 503402 393163 1096727 945825 X 4790883 4913882 215693 167647 5006576 5081529 6103303 6027354 74952 0 X X 0 1 X 1 0 X 746379 947599 1043170 1081001 983379 4801528 4619619 4479320 4596413 4676088 5066120 23437560 5365998 5426919 5639583 5757089 6049499 28239088 0 0 0 28239088 1150 599 533 659 437 3378 1150 599 533 659 437 3378 5367148 5427518 5640116 5757748 6049936 28242466 0.99990 0.99980 0.00010 0.00020 X 0 1 X 594182 594182 7900689 4012197 3888492 389515 240201 149314 2113784 1508014 605770 5237758 X 6065035 0 6065035 0 6065035 5990082 0 5990082 0 5990082 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 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES POLAR BEAR PLUNGE 32234 25655 6579 6579 SPRINT TRIATHLONG 9895 9895 9945 2 19771 14503 5268 5268 61900 40158 21742 21792 21792 -50 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. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE AT THE OFFICE UPON REQUEST OR AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST FORM 990 PART XI, 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.