2012-05-29T11:47:51-05:00 2011-12-31 232932984 PARENTEBEARD LLC 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2011-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 HOWARD LONG 8143555551 2012-05-25 1 RICK BAIR CPA P00062995 8142067503 2012-05-16 2011 2016-02-24 21:20:13Z HOWARD LONG 125 WEST HIGH STREET BELLEFONTE PA 16823 4656289 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING MEMBER & PROGRAM SERVICES. 19 19 425 12096 0 0 2489025 2445559 2105385 2165728 3930 2853 0 0 4598340 4614140 0 0 0 0 2988074 3116584 0 0 26821 1510661 1450603 4498735 4567187 99605 46953 5726525 5615914 1286332 1128768 4440193 4487146 X THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION. 0 0 3778985 2165728 THE Y HAS BEEN HERE IN CENTRE COUNTY FOR 144 YEARS, BUT THIS IS A TIME LIKE NO OTHER. WITH THE CURRENT UNPRECEDENTED ECONOMIC STRAINS ON FAMILIES AND INDIVIDUALS, AS WELL AS DECREASING STATE AND MUNICIPAL GOVERNMENT ASSISTANCE, OUR KIDS AND FAMILIES RELY ON COMMUNITY ORGANIZATIONS LIKE THE Y TO FILL THIS VOID. THE Y IS HERE TO NURTURE OUR YOUTH, PROVIDING PRESCHOOL PROGRAMS, DAY CAMP, AND AN ARRAY OF ACTIVITIES THAT HELP THEM LEARN AND DISCOVER MORE ABOUT THE WORLD AROUND THEM. WE ARE ALSO HERE TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITY BY OFFERING PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES, INCLUDING SWIM LESSONS, FITNESS CLASSES, SPORTS AND FAMILY ACTIVITIES. FINALLY, THE Y IS HERE TO PROVIDE OPPORTUNITIES TO GIVE BACK AND SUPPORT YOUR NEIGHBORS. AS A LEADING NONPROFIT ORGANIZATION, WE CONTINUE TO STAY THE COURSE EVEN DURING TOUGH ECONOMIC TIMES, THANKS TO THE RESILIENCE AND SUPPORT OF PEOPLE LIKE YOU. YOUR GIFT TO THE Y'S ANNUAL GIVING CAMPAIGN PROVIDES FINANCIAL SUPPORT WHERE IT HAS THE GREATEST IMPACT AND CREATES ENDLESS POSSIBILITIES, AND MEETS THE CHALLENGES OF OUR CENTRE COUNTY COMMUNITY. WITH YOUR HELP, WE CAN CONTINUE TO MAKE SURE THAT NO ONE IS TURNED AWAY FROM THE Y BY PROVIDING FINANCIAL ASSISTANCE, IN ADDITION TO OFFERING QUALITY FACILITIES AND ENRICHING PROGRAMS FOR PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS.THE YMCA OF CENTRE COUNTY IS A NOT-FOR-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION COMMITTED TO HELPING PEOPLE GROW IN SPIRIT, MIND, AND BODY. FOUNDED AND SUPPORTED BY ITS COMMUNITY, THE YMCA WANTS ALL OF ITS PROGRAMS AND SERVICES TO BE ACCESSIBLE TO EVERYONE IN THE COMMUNITY REGARDLESS OF AGE, BACKGROUND, ABILITY, OR INCOME. IT IS WITH THIS SPIRIT THAT THE YMCA IS PROUD TO INTRODUCE THE OPEN DOORS PROGRAM.THE OPEN DOORS PROGRAM ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN A MEMBERSHIP AT A REDUCED RATE BASED ON YOUR HOUSEHOLD'S TOTAL INCOME. YOU COULD QUALIFY FOR ANYWHERE FROM 10% TO 90% OFF THE MEMBERSHIP RATE DEPENDING ON YOUR FINANCIAL SITUATION.WELCOMING ALL OUR YMCA SERVES MORE THAN 28,795 PEOPLE IN COMMUNITIES WITHIN THE CENTRE COUNTY AREA. WE BRING TOGETHER MEN AND WOMEN, PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS AND INCOMES. IN 2011, WE GAVE OVER $307,000 IN OPEN DOORS MEMBERSHIPS, PROGRAMS AND SERVICES BACK TO THE COMMUNITY - EQUIVALENT TO 15% OF OUR Y'S TOTAL BUDGET. CURRENTLY, OVER 2,500 Y MEMBERS RECEIVE FINANCIAL ASSISTANCE ANNUALLY THROUGH OPEN DOORS, REPRESENTING 25% OF OUR TOTAL MEMBERSHIP.SERVING OUR COMMUNITY CHILDREN: OUR YMCA SERVES 1 IN 5 CHILDREN IN CENTRE COUNTY. THE YMCA PROVIDES A WIDE RANGE OF ACTIVITIES TO FOSTER HEALTHY, PRODUCTIVE CHILDREN INCLUDING TEEN CLUBS, SPORTS LEAGUES, CHILD CARE, SUMMER CAMP AND SERVICE LEARNING PROJECTS. ALL YOUTH ACTIVITIES INCORPORATE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.LOW-INCOME FAMILIES: THE Y OFFERS HIGH-QUALITY CHILD CARE AND AFTERSCHOOL PROGRAMS, AND PROVIDES FINANCIAL ASSISTANCE WITH FEES FOR WORKING FAMILIES IN NEED. WE ALSO PROVIDE A VARIETY OF FREE OR MINIMAL COST ACTIVITIES FOR FAMILIES, INCLUDING FAMILY NIGHTS, PARENT NIGHT OUT, FAMILY SWIM AND FAMILY RECREATION TIMES.SENIORS: WE PROVIDE A VARIETY OF AQUATIC AND LAND PROGRAMS, INCLUDING WATER WALKING, ZUMBA GOLD, YOGA, SENIOR STRENGTH TRAINING, AND MORE, SPECIFICALLY TO MEET THE NEEDS OF OLDER ADULTS. WE ALSO WORK CLOSELY WITH SEVERAL HEALTH INSURANCE PROVIDERS TO ASSIST SENIORS WITH Y MEMBERSHIP FEES. DISABLED/OTHER: OUR YMCA RECOGNIZES THE NEED TO SERVE CHILDREN AND ADULTS WITH DISABILITIES. MANY OF OUR PROGRAMS ARE ADAPTABLE TO BE INCLUSIVE OF ALL. WE ALSO OFFER SOME SPECIALIZED PROGRAMS, AS WELL AS AQUATIC AND DRY LAND PERSONAL TRAINING.MEMBERS OF OUR COMMUNITY: WE PROVIDE MANY FREE OR MINIMAL-COST COMMUNITY EVENTS INCLUDING HEALTH SCREENINGS, HEALTHY KIDS DAY, A VARIETY OF FAMILY ACTIVITIES, MOTIVATION/INCENTIVE PROGRAMS FOR HEALTHY LIVING AND MUCH MORE. OTHER NONPROFIT ORGANIZATIONS: THE Y PROVIDES 133 COMPLIMENTARY PARTNER MEMBERSHIPS FOR SEVERAL LOCAL NON-PROFIT ORGANIZATIONS, WHICH ENABLE THEM TO PROVIDE ADDITIONAL OPPORTUNITIES FOR THEIR CLIENTS. WE ALSO PROVIDE FACILITY SPACE AT LITTLE OR NO CHARGE TO OTHER COMMUNITY SERVICE ORGANIZATIONS, ENABLING THEM TO MEET AND FOCUS ON THEIR MISSION. THE VALUE OF THE PARTNER MEMBERSHIPS AND FACILITY SPACE GIVEN TO NONPROFITS IN 2011 WAS OVER $63,000.MOBILIZING RESOURCES TO MEET COMMUNITY NEEDSLOCALLY DRIVEN: OUR YMCA IS DRIVEN BY AN ONGOING ASSESSMENT OF COMMUNITY NEEDS AND IS LED BY A BOARD OF DIRECTORS CONSISTING OF VOLUNTEERS WHO LIVE IN CENTRE COUNTY.VOLUNTEER HOURS: IN 2011, WE MOBILIZED 12,096 YMCA VOLUNTEERS TO SERVE THE COMMUNITY.KEY PARTNERSHIPS: RECOGNIZING THE IMPORTANCE OF COLLABORATIONS, OUR YMCA HAS KEY PARTNERSHIPS WITH A NUMBER OF COMMUNITY ORGANIZATIONS, INCLUDING THE LOCAL SCHOOL DISTRICTS, CENTRE COUNTY UNITED WAY, PENN STATE'S YMCA CLUB AND MANY MORE. MOST RECENTLY, THE YMCA OF CENTRE COUNTY BECAME A LEAD PARTNER IN THE CHILD SAFETY AND PROTECTION COLLABORATIVE, WHICH WILL FOCUS ON EDUCATING ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE OF CHILD SEXUAL ABUSE.RELIEVING THE BURDEN OF GOVERNMENT: IN 2011, THE Y RECEIVED GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS, TO PROVIDE FRONT-LINE SERVICE, WHICH RELIEVES THE BURDEN FOR GOVERNMENT TO PROVIDE THESE SERVICES.PROMOTING HEALTHY LIFESTYLES TO PREVENT OBESITY: THE YMCA OF CENTRE COUNTY HAS A LONG-STANDING DEDICATION TO PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH IN SPIRIT, MIND AND BODY FOR ALL. WE CONTINUE THIS COMMITMENT TODAY PROVIDING OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS OF ALL AGES AND ABILITIES, PARTICULARLY INCLUDING HEALTH SEEKERS-THOSE WHO WISH TO PURSUE A HEALTHY LIFESTYLE BUT STRUGGLE TO DO SO. 3778985 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 425 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA X X ORGANIZATION 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 DENNIS DITMER 40.00 X 106693 0 0 CHARLES BROWN 5.00 X 0 0 0 JOHN CONROY 5.00 X X 0 0 0 ALLEN NEELY 5.00 X 0 0 0 TOM TARICANI 5.00 X 0 0 0 COLLEEN BROWN 5.00 X 0 0 0 MARK DEPLATO 5.00 X 0 0 0 TAMARA DOWNSBROUGH 5.00 X 0 0 0 RICHARD FORNICOLA 5.00 X 0 0 0 BOB HEIPLE 5.00 X 0 0 0 JACK INFIELD 5.00 X 0 0 0 TIM KISHBACH 5.00 X X 0 0 0 CHRISTOPHER KUNES 5.00 X 0 0 0 BRAD LUNSFORD 5.00 X 0 0 0 DAWN MCKEE 5.00 X X 0 0 0 KERRY O'HARA 5.00 X 0 0 0 BOB RICKETTS 5.00 X 0 0 0 DANIEL SIEMINSKI 5.00 X 0 0 0 LARRY SNAVELY 5.00 X 0 0 0 JOE THOMAS 5.00 X 0 0 0 MIKE PETRINE 5.00 X 0 0 0 TIM SCHOONOVER 5.00 X 0 0 0 106693 0 0 1 0 0 0 0 1838069 75187 131246 401057 2445559 FITNESS, REC & CHILDCA 624110 2058098 2058098 OTHER PROG SERV REV 624110 107630 107630 2165728 2853 2853 42149 75187 42149 0 4614140 2165728 0 2853 132757 53102 53102 26553 2400149 2069690 330214 245 174403 129830 44573 166210 145994 20211 5 243065 207334 35713 18 36592 36592 133895 133895 363543 332229 31314 323833 307641 16192 18102 11317 6785 37053 35200 1853 232946 221299 11647 EQUIPMENT REPAIR 199212 169330 29882 DUES 66800 66800 TRAINING 24488 17201 7287 MISCELLANEOUS 14139 12018 2121 4567187 3778985 761381 26821 664734 733857 4093 10991 8151875 3280809 5057698 4871066 5726525 5615914 168095 196573 233500 212217 132813 154621 751924 565357 1286332 1128768 X 4429124 4475604 11069 11542 4440193 4487146 5726525 5615914 46953 0 X X 0 1 1 X 0 X 1486089 1569384 2366390 2489025 2445559 10356447 936899 1050151 1950356 2105385 2165728 8208519 2422988 2619535 4316746 4594410 4611287 18564966 0 0 0 18564966 12841 13040 8829 3930 2853 41493 12841 13040 8829 3930 2853 41493 2435829 2632575 4325575 4598340 4614140 18606459 0.99780 0.99720 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 131179 131179 7154356 2589855 4564501 866340 690954 175386 4871066 4614140 4567187 46953 46953 4656289 42149 42149 4614140 0 4614140 4609336 42149 42149 4567187 0 4567187 PART IV, LINE 2B: THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF IT'S CLUB ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011 AND 2010. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 42,149. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 42,149. ANNUAL AUCTION 54259 54259 500 11898 POLAR BEAR PLUNGE 44787 44787 819 8025 99046 99046 819 500 19923 21242 77804 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.