YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201332049349300033
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-23T14:29:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240802437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8143555551 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD LONG | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8143555551 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BAIR CPA | Name |
| PTIN | P00062995 | PTIN |
| Phone | 8142067503 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5755331 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAOFCENTRECOUNTY.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING MEMBER & PROGRAM SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 1177 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2445559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3272338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2165728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2401285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4614140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5675594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3116584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3296843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1450603 | OtherExpensePriorYear |
| Other Expenses Current Year | 1585207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4567187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4882050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 793544 | RevenuesLessExpensesCY |
| Total Assets BOY | 5615914 | TotalAssetsBOY |
| Total Assets EOY | 6438643 | TotalAssetsEOY |
| Total Liabilities BOY | 1128768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1157953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4487146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5280690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4088732 | Expense |
| Revenue | 2401285 | Revenue |
| Description | 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 NATIONS 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 AND MEANINGFUL 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 2012, THE YMCA PROVIDED $345,623 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 21,288 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 RESPONSIBILITYTHE 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 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,PROVIDES 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 28 OTHER NON-PROFIT COMMUNITY ORGANIZATIONS AND PROVIDES 217 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 T 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 $541,238 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 1,177 VOLUNTEERS. THESE VOLUNTEERS CONTRIBUTED ABOUT $90,715 WORTH OF TIME AND TALENT BACK INTO THE COMMUNITY.INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORSAT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. STRONG COMMUNITIES DONT JUST HAPPEN; THEY ARE THE RESULT OF STEADY LEADERSHIP AND STEWARDSHIP OF STRONG VALUES. THATS 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 TEENOUR STATE COLLEGE AND BELLEFONTE BRANCHES HAVE OPERATED LICENSED BEFORE AND AFTER SCHOOL PROGRAMS FOR MANY YEARS. IN 2012, ALL NECESSARY SAFETY, PERSONNEL AND OTHER STANDARDS WERE MET TO MAKE MOSHANNON VALLEY BRANCH A LICENSED PROGRAM AS WELL. CHILDREN ARE LEARNING, GROWING AND THRIVING IN OUR YS EVERYDAY, WHILE THEIR PARENTS CAN FEEL CONFIDENT IN THEIR SAFETY AND WELL-BEING WHILE THEY ARE WORKING OR ATTENDING SCHOOL.HEALTHY LIVINGIMPROVING THE NATIONS HEALTH AND WELL-BEINGTHE Y OFFERS NUMEROUS PROGRAMS TO ENCOURAGE HEALTHY LIFESTYLES. A FEW SPECIALIZED PROGRAMS INCLUDED WEIGH TO GO, A COMMUNITY-WIDE FITNESS AND ACTIVITY CHALLENGE, AND DINING WITH DIABETES. WE HAVE HAD MORE THAN A DOZEN MEMBERS WHOM HAVE OPENLY SHARED WITH US THAT THEY LOST 50-100 POUNDS WITHIN THE PAST YEAR, DUE TO THEIR Y PARTICIPATION AND OTHER HEALTHY LIFESTYLE CHANGES THEY HAVE MADE. THIS IS TRUE EVIDENCE OF IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE IN OUR COMMUNITY. SOCIAL RESPONSIBILITYGIVING BACK AND 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. IN 2012, 1,394 ADULTS IN CENTRE COUNTY WERE TRAINED IN THIS PROGRAM. THE Y HAS ALSO BEEN A LEAD PARTNER IN THE CENTRE COUNTY CHILD SAFETY & PREVENTION COLLABORATIVE, WHICH IN ADDITION TO IMPLEMENTING STEWARDS OF CHILDREN, IS DEVELOPING A LOCAL CHILD ADVOCACY CENTER.IN CLOSING, OUR YMCA PROGRAMS AND SERVICES ARE OPEN AND WELCOME 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 | Description |
| Total Program Service Expense | 4088732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8143555551 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOWARD LONG III | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 88752 | 0 | 10638 |
| CHARLES BROWN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN CONROY | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| ALLEN NEELY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TOM TARICANI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| COLLEEN BROWN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK DEPLATO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TAMARA DOWNSBROUGH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD FORNICOLA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BOB HEIPLE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACK INFIELD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM KISHBACH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER KUNES | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LEE CONTE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAWN MCKEE | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| KERRY O'HARA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BOB RICKETTS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIEL SIEMINSKI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LARRY SNAVELY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOE THOMAS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MIKE PETRINE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM SCHOONOVER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK JOHNSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HEATHER PLESKONKO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10638 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1990334 | MembershipDues |
| Fundraising Events | 80422 | FundraisingEvents |
| Government Grants | 167219 | GovernmentGrants |
| All Other Contributions | 1034363 | AllOtherContributions |
| Total Contributions | 3272338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FITNESS, REC & CHILDCA | 624110 | 2312762 | 2312762 |
| OTHER PROG SERV REV | 624110 | 88523 | 88523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2401285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1971 | TotalRevenueColumn |
| Exclusion | $1,971 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79737 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80422 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79737 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5675594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2401285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,971 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106171 | Total |
| Program Services | 90245 | ProgramServices |
| Management And General | 15926 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647790 | Total |
| Program Services | 2294374 | ProgramServices |
| Management And General | 346586 | ManagementAndGeneral |
| Fundraising | 6830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291925 | Total |
| Program Services | 240788 | ProgramServices |
| Management And General | 50264 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250957 | Total |
| Program Services | 217807 | ProgramServices |
| Management And General | 32516 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Management And General | 16450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180992 | Total |
| Management And General | 180992 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336632 | Total |
| Program Services | 284251 | ProgramServices |
| Management And General | 52381 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373571 | Total |
| Program Services | 354892 | ProgramServices |
| Management And General | 18679 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19071 | Total |
| Program Services | 10359 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30491 | Total |
| Program Services | 28966 | ProgramServices |
| Management And General | 1525 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263145 | Total |
| Program Services | 249988 | ProgramServices |
| Management And General | 13157 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT REPAIR | 245229 | 208445 | 36784 |
| DUES | 78581 | 78581 | |
| MISCELLANEOUS | 25155 | 21382 | 3773 |
| TRAINING | 15890 | 8654 | 7236 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4882050 | Total |
| Program Services | 4088732 | ProgramServices |
| Management And General | 784981 | ManagementAndGeneral |
| Fundraising | 8337 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733857 | BOY |
| EOY | 979616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991 | BOY |
| EOY | 37409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8965571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3543953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4871066 | BOY |
| EOY | 5421618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615914 | BOY |
| EOY | 6438643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196573 | BOY |
| EOY | 243839 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212217 | BOY |
| EOY | 212995 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154621 | BOY |
| EOY | 160479 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565357 | BOY |
| EOY | 540640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128768 | BOY |
| EOY | 1157953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4475604 | BOY |
| EOY | 5272555 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11542 | BOY |
| EOY | 8135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487146 | BOY |
| EOY | 5280690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615914 | BOY |
| EOY | 6438643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 793544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1569384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2366390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2489025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3272338 | CurrentTaxYear |
| Total | 12142696 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1950356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2165728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2401285 | CurrentTaxYear |
| Total | 9672905 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2619535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4316746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4594410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4611287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5673623 | CurrentTaxYear |
| Total | 21815601 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21815601 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1971 | CurrentTaxYear |
| Total | 30623 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1971 | CurrentTaxYear |
| Total | 30623 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4325575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4598340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4614140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5675594 | CurrentTaxYear |
| Total | 21846224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131179 | OtherCostOrOtherBasis |
| Book Value | 131179 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7830356 | OtherCostOrOtherBasis |
| Depreciation | 2798777 | Depreciation |
| Book Value | 5031579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1004036 | OtherCostOrOtherBasis |
| Depreciation | 745176 | Depreciation |
| Book Value | 258860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5421618 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5755331 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 79737 | OtherRevenues |
| Revenue Not Rptd F990 | 79737 | RevenueNotRptdF990 |
| Revenue Subtotal | 5675594 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5675594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4961787 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79737 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4882050 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4882050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSE 79,737. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSE 79,737. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 48720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48720 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 17923 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLAR BEAR PLUNGE | NameOfEvent2 |
| Gross Receipts Event2 | 44593 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44593 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 11426 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42413 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 42413 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 17344 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135726 | GrossReceiptsTotal |
| Charitable Contributions Total | 135726 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 46693 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46693 | DirectExpenseSummaryEvents |
| Net Income Summary | -46693 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |