YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-23
- IRS object ID
- 201431439349300603
- Schema version
- 2013v3.0
- 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 | 2014-05-23T08:43:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 REGENT COURT SUITE C | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 CENTRE COUNTY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD LONG | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8143555551 | PhoneNum |
| Signature | 2014-05-20 | 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 | 2014-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,270,777 | 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 MEMBER & PROGRAM SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 2659 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,272,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,822,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,401,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,362,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,675,594 | PYTotalRevenueAmt |
| CY Total Revenue | $5,187,679 | 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 | $3,296,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,254,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,585,207 | PYOtherExpensesAmt |
| CY Other Expenses | $1,726,415 | CYOtherExpensesAmt |
| PY Total Expenses | $4,882,050 | PYTotalExpensesAmt |
| CY Total Expenses | $4,980,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $793,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $207,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,438,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,531,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,157,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,043,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,280,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,487,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT HUMAN SERVICE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL IN THE COMMUNITY BY OFFERING MEMBER AND PROGRAM SERVICES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,110,542 | ExpenseAmt |
| Revenue | $2,017,250 | RevenueAmt |
| Desc | THE YMCA OF CENTRE COUNTY MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.WE DO THIS BY SERVING AS A COMMUNITY CENTER, LISTENING AND RESPONDING TO OUR COMMUNITIES. THE Y BRINGS PEOPLE TOGETHER AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS. THE Y NURTURES POTENTIAL AND BELIEVES THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE Y HAS LOCAL PRESENCE AND NATIONAL REACH. WE MOBILIZE LOCAL COMMUNITIES TO EFFECT LASTING, MEANING CHANGE. THE YMCA IS TOTALLY INCLUSIVE, AND EVERYONE IS WELCOMED TO PARTICIPATE IN OUR SERVICES, PROGRAMS, AND MEMBERSHIP OPPORTUNITIES. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM, "OPEN DOORS", IS OFFERED AND PROMOTED TO ENSURE THAT NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY. IN 2013, THE YMCA PROVIDED $363,124 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO KIDS AND FAMILIES IN OUR COMMUNITY GUARANTEEING THAT ALL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA SERVED 30,209 PEOPLE OF WHICH 6,386 OR 30% WERE CHILDREN AND YOUTH. OUR YMCA PROVIDES A WIDE RANGE OF ACTIVITIES TO FOSTER HEALTHY, PRODUCTIVE CHILDREN INCLUDING AFTER SCHOOL PROGRAMS AND ACTIVITIES, SPORTS, FAMILY NIGHTS, DAY CAMPS AND MORE. ALL YOUTH ACTIVITIES INCORPORATE THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.THE YMCA PROVIDES HIGH QUALITY SCHOOL-AGE CHILD CARE PROGRAMS AND SUMMER DAY CAMPS WHICH HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, BY KNOWING THAT THE CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO LOWER INCOME FAMILIES TO ENSURE THAT ALL CHILDREN HAVE AN OPPORTUNITY TO PARTICIPATE.HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIS ON DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH AND FAMILIES HELP PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR ARTHRITIS & MORE AQUATICS PROGRAM HELPS KEEP SENIORS ACTIVE, FLEXIBLE, AND RELIEVES PAIN AND STIFFNESS ASSOCIATED WITH ARTHRITIS, PARKINSON'S AND OTHER PHYSICAL CONDITIONS.OUR PARENT/CHILD INSTRUCTIONAL PROGRAMS THAT DEVELOP PHYSICAL SKILLS IN TODDLERS,PROVIDE ADULTS AND CHILDREN QUALITY TIME TOGETHER TO APPRECIATE ONE ANOTHER AND THEREBY PROMOTE STRONGER RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.RECOGNIZING THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, COMMUNITY ACTIVITIES, AND PROGRAMS DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. WE HAVE PROGRAMS THAT WORK WITH OBESE CHILDREN, TEENS, AND THEIR FAMILIES TO DEVELOP NEW HABITS, LEARN PROPER NUTRITION, AND THE NEED FOR A MORE ACTIVE LIFESTYLE.YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES WHICH INCLUDE HONESTY, RESPECT, RESPONSIBILITY AND CARING. OUR TEEN LEADERS CLUB PROGRAM IS FOR MIDDLE AND HIGH SCHOOL AGE YOUTH. THIS PROGRAM FOCUSES ON LEADERSHIP TRAINING, PERSONAL GROWTH, SERVICE TO OTHERS, AND SOCIAL DEVELOPMENT. PARTICIPATION EXPECTATIONS INCLUDE VOLUNTEERING TIME AND WORKING ON COMMUNITY SERVICE PROJECTS, MAINTAINING GOOD GRADES IN SCHOOL, BEING A GOOD ROLE MODEL FOR YOUNGER KIDS AND PEERS, AND PARTICIPATING IN VARIOUS LEADERSHIP DEVELOPMENT EVENTS, REGIONAL TEEN RALLIES AND OTHER TRAINING OPPORTUNITIES.RECOGNIZING THE IMPORTANCE OF COLLABORATIONS, OUR YMCA HAS NUMEROUS PARTNERSHIPS AND COLLABORATES WITH 30 OTHER NON-PROFIT COMMUNITY ORGANIZATIONS AND PROVIDES 230 COMPLIMENTARY MEMBERSHIPS FOR FAMILIES AND INDIVIDUALS THAT MAY HAVE COME FROM BROKEN HOMES, OR HAVE SPECIAL PHYSICAL AND MENTAL NEEDS, OR ARE IN A HIGH "AT RISK" ENVIRONMENT, OR HAVE PERSONALLY EXPERIENCED VIOLENCE OR ABUSE. IN 2012 THE YMCA OF CENTRE COUNTY COLLABORATED WITH DARKNESS TO LIGHT: STEWARDS OF CHILDREN, A PREVENTION TRAINING PROGRAM THAT TEACHES ADULTS HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. THE PROGRAM IS DESIGNED FOR ORGANIZATIONS THAT SERVE YOUTH AND FOR INDIVIDUALS CONCERNED ABOUT THE SAFETY OF CHILDREN. IT IS THE ONLY NATIONALLY DISTRIBUTED, EVIDENCE-BASED PROGRAM PROVEN TO INCREASE KNOWLEDGE, IMPROVE ATTITUDES, AND CHANGED CHILD PROTECTIVE BEHAVIORS. THE YMCA OF CENTRE COUNTY WAS RECOGNIZED IN 2012 FOR BEING THE FIRST YMCA IN UNITED STATES TO TRAIN MORE THAN 90% OF ITS EMPLOYEES IN STEWARDS OF CHILDREN, GIVING US THE DISTINCTION OF BEING THE FIRST YMCA IN THE UNITED STATES TO BECOME A PARTNER IN PREVENTION. A PARTNER IN PREVENTION IS AN ORGANIZATION OR BUSINESS THAT HAS COMMITTED THE TIME AND EFFORT TO EDUCATE THEMSELVES ON HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. RELIEVING THE BURDEN OF GOVERNMENT, OUR YMCA RECEIVED $560,089 IN CONTRIBUTIONS FROM THE COMMUNITY, INCLUDING OUR UNITED WAY ALLOCATION, TO HELP SUPPORT OUR CAUSE, PROGRAMS AND SERVICES. THE YMCA ALSO PROVIDES FREE HEALTH FAIRS/SCREENINGS, WELLNESS AND NUTRITION ACTIVITIES FOR MEMBERS AND NON-MEMBERS ALL OF WHICH ADDS VALUE, QUALITY OF LIFE AND OTHER BENEFITS TO THE COMMUNITY.THE YMCA DEPENDS HEAVILY ON VOLUNTEER SUPPORT AND LAST YEAR THE Y MOBILIZED 2,659 VOLUNTEERS. THESE VOLUNTEERS CONTRIBUTED ABOUT $119,047 WORTH OF TIME AND TALENT BACK INTO THE COMMUNITY, WITH A TOTAL OF 15,284 VOLUNTEER HOURS.INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS.AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. STRONG COMMUNITIES DONT JUST HAPPEN; THEY ARE THE RESULT OF STEADY LEADERSHIP AND STEWARDSHIP OF STRONG VALUES. THAT'S THE Y. WE MAKE A DIFFERENCE BY FOCUSING ON THREE KEY AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BY INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS, THE YMCA OF CENTRE COUNTY ENSURES THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO THRIVE.YOUTH DEVELOPMENTNURTURING THE POTENTIAL OF EVERY CHILD AND TEENTHE CRITICAL LIFE-SKILL OF SWIMMING, FUN FILLED SUMMER CAMPS, SAFE AND ACTIVE AFTERSCHOOL PROGRAMS AND ACTIVITIES, LEADERSHIP DEVELOPMENT IN TEENS, FREE LUNCHES FOR CHILDREN DURING THE SUMMER AND SERVICE LEARNING IN ANOTHER COUNTRY ARE AMONG THE MANY OPPORTUNITIES THE Y PROVIDED FOR YOUTH AND TEENS IN OUR COMMUNITY IN 2013. AT THE Y, CHILDREAN LEARN, GROW, AND THRIVE EACH AND EVERY DAY.HEALTHY LIVINGIMPROVING THE COMMUNITY'S HEALTH AND WELL-BEINGIN 2013, THE YMCA OF CENTRE COUNTY WAS ABLE TO UPGRADE FACILITIES AND EQUIPMENT AT ALL OF ITS BRANCHES. THIS HAS PROVIDED OUR MEMBERS WITH EVEN MORE OPPORTUNITIES FOR MAINTAINING GOOD HEALTH THROUGH EXERCISE. THE Y ALSO FOSTERS CONNECTION WITH FRIENDS AND FAMILIES, BY PROVIDING A VARIETY OF ACTIVITIES AND PROGRAMS FOR ALL. THE Y IS COMMITTED TO HELPING ALL MEMBERS OF THE COMMUNITY MAINTAIN A HEALTHY LIFESTYLE, IN MIND, SPIRIT, AND BODY.SOCIAL RESPONSIBILITYGIVING BACK BY PROVIDING SUPPORT TO OUR NEIGHBORSTHE YMCA OF CENTRE COUNTY IS A LEAD ORGANIZATION IN PROVIDING "STEWARDS OF CHILDREN" IN OUR COMMUNITY. "STEWARDS OF CHILDREN" IS A TRAINING PROGRAM THAT TEACHES ADULTS HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. OVER 3,000 ADULTS IN CENTRE COUNTY HAVE BEEN TRAINED IN THIS PROGRAM DURING THE PAST TWO YEARS. ALSO, IN 2013, THE Y PROVIDED OVER 26,000 FREE LUNCHES DURING THE SUMMER FOR CHILDREN IN THE PHILLIPSBURG/MOSHANNON VALLEY AREA. THIS PROGRAM ENSURES THAT CHILDREN, PARTICULARLY THOSE WHO TYPICALLY GET A FREE OR REDUCED PRICE LUNCH AT SCHOOL, HAVE AT LEAST ONE COMPLETE MEAL DAILY OVER THE SUMMER.IN CLOSING, OUR YMCA PROGRAMS AND SERVICES ARE OPEN TO EVERYONE, REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION. OUR DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD TO PAY. WE DO ALL THIS WHILE KEEPING OUR CAUSE AND FOCUS ON THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | Desc |
| Total Program Service Expenses | $4,110,542 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 525 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143555551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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) | $99,750 | $0 | $12,286 |
| CHARLES BROWN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CONROY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN NEELY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM TARICANI | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HEAPS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DEPLATO | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA DOWNSBROUGH | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FORNICOLA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE STEINBUGL | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACK INFIELD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KISHBACH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER KUNES | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEE CONTE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MCKEE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE VANHORN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RICKETTS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SIEMINSKI | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER PLESKONKO | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE THOMAS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PETRINE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SCHOONOVER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK JOHNSON | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $2,003,640 | MembershipDuesAmt |
| Fundraising | $55,597 | FundraisingAmt |
| Government Grants | $169,035 | GovernmentGrantsAmt |
| All Other Contributions | $594,569 | AllOtherContributionsAmt |
| Total Contributions | $2,822,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FITNESS, REC & CHILDCA | 624110 | $2,317,790 | $2,317,790 |
| OTHER PROG SERV REV | 624110 | $45,036 | $45,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,362,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,012 | TotalRevenueColumnAmt |
| Exclusion | $2,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,098 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,098 | 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 | $5,187,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,362,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,012 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,855 | TotalAmt |
| Program Services | $33,552 | ProgramServicesAmt |
| Management And General | $118,340 | ManagementAndGeneralAmt |
| Fundraising | $14,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,401 | TotalAmt |
| Program Services | $2,306,359 | ProgramServicesAmt |
| Management And General | $169,691 | ManagementAndGeneralAmt |
| Fundraising | $46,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,705 | TotalAmt |
| Program Services | $160,399 | ProgramServicesAmt |
| Management And General | $28,306 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,302 | TotalAmt |
| Program Services | $103,317 | ProgramServicesAmt |
| Management And General | $19,662 | ManagementAndGeneralAmt |
| Fundraising | $11,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,984 | TotalAmt |
| Program Services | $210,446 | ProgramServicesAmt |
| Management And General | $26,769 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,276 | TotalAmt |
| Management And General | $222,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,998 | TotalAmt |
| Program Services | $31,448 | ProgramServicesAmt |
| Management And General | $5,550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,633 | TotalAmt |
| Program Services | $262,857 | ProgramServicesAmt |
| Management And General | $48,776 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,455 | TotalAmt |
| Program Services | $19,937 | ProgramServicesAmt |
| Management And General | $3,518 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,289 | TotalAmt |
| Program Services | $320,425 | ProgramServicesAmt |
| Management And General | $16,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,288 | TotalAmt |
| Program Services | $14,789 | ProgramServicesAmt |
| Management And General | $9,499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,955 | TotalAmt |
| Program Services | $14,207 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,480 | TotalAmt |
| Program Services | $44,979 | ProgramServicesAmt |
| Management And General | $33,501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,540 | TotalAmt |
| Program Services | $261,763 | ProgramServicesAmt |
| Management And General | $13,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,031 | TotalAmt |
| Program Services | $55,129 | ProgramServicesAmt |
| Management And General | $2,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT REPAIR | $288,373 | $245,117 | $43,256 |
| MISCELLANEOUS | $21,291 | $18,097 | $3,194 |
| TRAINING | $17,156 | $7,721 | $9,435 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,980,662 | TotalAmt |
| Program Services | $4,110,542 | ProgramServicesAmt |
| Management And General | $792,714 | ManagementAndGeneralAmt |
| Fundraising | $77,406 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,616 | BOYAmt |
| EOY | $989,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,409 | BOYAmt |
| EOY | $12,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,346,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,818,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,618 | BOYAmt |
| EOY | $5,527,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,643 | BOYAmt |
| EOY | $6,531,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,839 | BOYAmt |
| EOY | $252,839 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,995 | BOYAmt |
| EOY | $197,277 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,479 | BOYAmt |
| EOY | $157,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,640 | BOYAmt |
| EOY | $436,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,953 | BOYAmt |
| EOY | $1,043,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,272,555 | BOYAmt |
| EOY | $5,463,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135 | BOYAmt |
| EOY | $24,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280,690 | BOYAmt |
| EOY | $5,487,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,643 | BOYAmt |
| EOY | $6,531,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $207,017 | 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 | $2,366,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,489,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,272,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,168,417 | CurrentTaxYearAmt |
| Total | $13,741,729 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,105,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,165,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,401,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,250 | CurrentTaxYearAmt |
| Total | $10,640,004 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,673,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,185,667 | CurrentTaxYearAmt |
| Total | $24,381,733 | 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 | $24,381,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012 | CurrentTaxYearAmt |
| Total | $19,595 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012 | CurrentTaxYearAmt |
| Total | $19,595 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,598,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,614,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,675,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,187,679 | CurrentTaxYearAmt |
| Total | $24,401,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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 | $131,179 | OtherCostOrOtherBasisAmt |
| Book Value | $131,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,962,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,996,940 | DepreciationAmt |
| Book Value | $4,965,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,252,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $821,980 | DepreciationAmt |
| Book Value | $430,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,527,251 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,270,777 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $83,098 | OtherRevenueAmt |
| Revenue Not Reported | $83,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,187,679 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,187,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,063,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,098 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,098 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,980,662 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,980,662 | 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 IT'S CLUB ACTIVITIES. |
| PART X, LINE 2: | THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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 2012 AND 2011. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 83,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 83,098. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLAR BEAR PLUNGE | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,786 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,786 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,334 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOSHANNON VALLEY BLUEBERRY SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,390 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,918 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,918 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,060 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,094 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $38,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,934 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER 18 YEARS OF AGE OR OLDER SHALL BE ELIGIBLE TO BE A MEMBER OF THE BOARD OF DIRECTORS AND A VOTING MEMBER OF THIS ORGANIZATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |