YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-08
- IRS object ID
- 201731599349300313
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-08T09:37:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N Atherton Street | AddressLine1Txt |
| City | State College | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | Board president | PersonTitleTxt |
| Phone | 8143555551 | PhoneNum |
| Signature | 2017-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Bair CPA | PreparerPersonNm |
| PTIN | P00062995 | PTIN |
| Phone | 8142067503 | PhoneNum |
| Preparation | 2017-05-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.112.102.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-06 | IPDt |
| IP Tm | 07:18:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7BCBD9EA051ECEF190AFB7679D763389C49ED86 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $5,691,785 | 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 | DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBLITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 563 | TotalEmployeeCnt |
| Total Volunteers | 3310 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $947,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,043,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,479,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,596,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599 | PYInvestmentIncomeAmt |
| CY Investment Income | $533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,427,518 | PYTotalRevenueAmt |
| CY Total Revenue | $5,640,116 | 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 | $3,380,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,635,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,037,734 | PYOtherExpensesAmt |
| CY Other Expenses | $2,372,078 | CYOtherExpensesAmt |
| PY Total Expenses | $5,418,501 | PYTotalExpensesAmt |
| CY Total Expenses | $6,007,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$367,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,724,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,457,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,122,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,223,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,602,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,234,788 | 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 | $2,439,762 | ExpenseAmt |
| Revenue | $2,145,351 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as day camp, child care, and teen leaders, offer a range of experiences that enrich social-emotional, cognitive and physical growth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,741,359 | ExpenseAmt |
| Revenue | $2,337,378 | RevenueAmt |
| Desc | Healthy Living - The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, through YMCA membership, 20,496 people in our community received the support, guidance and resources they need to achieve greater health in spirit, mind and body in 2016. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, back-grounds, abilities and income levels. In 2016, we provided $388,000 in financial assistance to people who otherwise may not have been able to afford to participate. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,273 | ExpenseAmt |
| Revenue | $113,684 | RevenueAmt |
| Desc | Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 145 years. Our summer lunch and backpack weekend food programs are examples of how we deliver resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2016, we engaged 23,291 YMCA members, donors, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,775,394 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 563 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD LONG III | ||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $102,000 | $0 | $17,311 |
| Tim SCHOONOVER | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| allen neely | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Kishbach | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Brown | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Deplato | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Heaps | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jack infield | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mark JOHNSON | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher kunes | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Losch | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn mckee | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mike PetRINE | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Quigley | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Sieminski | ||||||
| member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Steinbugl Conklin | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ruthie Taylor | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Thomaas | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Mitchell | ||||||
| Vice-president / COO | 40.00 | Yes (X) | Yes (X) | $75,900 | $0 | $14,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,281 | FundraisingAmt |
| Government Grants | $290,063 | GovernmentGrantsAmt |
| All Other Contributions | $684,826 | AllOtherContributionsAmt |
| Total Contributions | $1,043,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| healthy living | 813410 | $2,337,378 | $2,337,378 |
| YOUTH DEVELOPMENT | 813410 | $2,145,351 | $2,145,351 |
| social responsibility | 813410 | $113,684 | $113,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,596,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Exclusion | $533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,640,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,596,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,419 | TotalAmt |
| Program Services | $45,054 | ProgramServicesAmt |
| Management And General | $146,468 | ManagementAndGeneralAmt |
| Fundraising | $17,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,694 | TotalAmt |
| Program Services | $2,376,785 | ProgramServicesAmt |
| Management And General | $322,618 | ManagementAndGeneralAmt |
| Fundraising | $87,291 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,908 | TotalAmt |
| Program Services | $130,781 | ProgramServicesAmt |
| Management And General | $29,853 | ManagementAndGeneralAmt |
| Fundraising | $8,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,442 | TotalAmt |
| Program Services | $159,843 | ProgramServicesAmt |
| Management And General | $36,486 | ManagementAndGeneralAmt |
| Fundraising | $10,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,165 | TotalAmt |
| Program Services | $218,013 | ProgramServicesAmt |
| Management And General | $38,171 | ManagementAndGeneralAmt |
| Fundraising | $7,981 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,196 | TotalAmt |
| Management And General | $250,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,562 | TotalAmt |
| Program Services | $21,728 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,655 | TotalAmt |
| Program Services | $461,077 | ProgramServicesAmt |
| Management And General | $132,270 | ManagementAndGeneralAmt |
| Fundraising | $20,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558 | TotalAmt |
| Program Services | $2,174 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,533 | TotalAmt |
| Program Services | $503,056 | ProgramServicesAmt |
| Management And General | $26,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,879 | TotalAmt |
| Program Services | $39,916 | ProgramServicesAmt |
| Management And General | $12,963 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,931 | TotalAmt |
| Program Services | $17,984 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,782 | TotalAmt |
| Program Services | $89,782 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,246 | TotalAmt |
| Program Services | $442,934 | ProgramServicesAmt |
| Management And General | $23,312 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,339 | TotalAmt |
| Program Services | $64,922 | ProgramServicesAmt |
| Management And General | $3,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT REPAIR & Main | $208,009 | $176,808 | $31,201 |
| MISCELLANEOUS | $19,905 | $16,919 | $2,986 |
| TRAINING | $12,733 | $7,618 | $5,115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,007,706 | TotalAmt |
| Program Services | $4,775,394 | ProgramServicesAmt |
| Management And General | $1,080,448 | ManagementAndGeneralAmt |
| Fundraising | $151,864 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,327 | BOYAmt |
| EOY | $581,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,770 | BOYAmt |
| EOY | $59,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303 | BOYAmt |
| EOY | $10,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,677,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,873,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,558 | BOYAmt |
| EOY | $5,804,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,958 | BOYAmt |
| EOY | $6,457,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,584 | BOYAmt |
| EOY | $295,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,698 | BOYAmt |
| EOY | $176,207 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,187 | BOYAmt |
| EOY | $165,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,111 | BOYAmt |
| EOY | $586,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,580 | BOYAmt |
| EOY | $1,223,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,125 | BOYAmt |
| EOY | $5,080,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,253 | BOYAmt |
| EOY | $154,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,378 | BOYAmt |
| EOY | $5,234,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,958 | BOYAmt |
| EOY | $6,457,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$367,590 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,272,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,168,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,170 | CurrentTaxYearAmt |
| Total | $9,177,903 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,401,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,017,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,619,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,596,413 | CurrentTaxYearAmt |
| Total | $18,113,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,673,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,365,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,426,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,639,583 | CurrentTaxYearAmt |
| Total | $27,291,790 | 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 | $27,291,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $6,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $6,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,675,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,187,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,427,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,640,116 | CurrentTaxYearAmt |
| Total | $27,298,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $594,182 | OtherCostOrOtherBasisAmt |
| Book Value | $594,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,808,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,604,729 | DepreciationAmt |
| Book Value | $4,204,065 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,395 | DepreciationAmt |
| Book Value | $305,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,885,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,184,314 | DepreciationAmt |
| Book Value | $700,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,804,090 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,691,785 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,669 | OtherRevenueAmt |
| Revenue Not Reported | $51,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,640,116 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,640,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,059,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,669 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,007,706 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,007,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 51,669. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 51,669. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLAR BEAR PLUNGE | Event1Nm |
| Gross Receipts Event1 | $46,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,229 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,229 | OtherDirectExpensesEvent1Amt |
| Event2 | Sprint Triathalon | Event2Nm |
| Gross Receipts Event2 | $12,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,431 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,944 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,944 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,947 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,741 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,206 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,206 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,379 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| 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. |