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Nonprofiteer
← THE GREATER JOHNSTOWN COMMUNITY Y M C A

Form 990 for tax year 2023

Filed by THE GREATER JOHNSTOWN COMMUNITY Y M C A.

Totals

Total revenue
$1,167,159
Total expenses
$1,652,942
Contributions and grants received
$399,869
Grants paid
$0
Program service revenue
$672,690
Investment income
$4,657
Other revenue
$89,943
Total assets, end of year
$3,595,286
Total liabilities, end of year
$1,580,800
Net assets or fund balances, end of year
$2,014,486
Program services expenses (Part IX)
$1,368,359
Management and general expenses
$217,874
Fundraising expenses
$66,709
Program service expenses (Part III)
$1,368,359

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $362,620

  • 1f · All other contributions, gifts and grants

    $37,249

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $476,033

  • 2b · Program service revenue: PHYSICAL EDUCATION PROGRAMS

    total $196,657

  • 3 · Investment income

    total $4,657

  • 6a · Gross rents

    real property $35,825

  • 6c · Rental income or loss

    real property $35,825

  • 6d · Net rental income or loss

    total $35,825

  • 8a · Fundraising events: gross income

    $41,675

  • 8c · Net income from fundraising events

    total $41,675

  • 11a · Other revenue: OFF-SITE SERVICES

    total $4,014

  • 11b · Other revenue: MISCELLANEOUS

    total $5,179

  • 11c · Other revenue: THEFT RESTITUTION

    total $3,250

  • 11e · Other revenue, total

    $12,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $800,327 · program services $664,271 · management and general $120,049 · fundraising $16,007

  • 8 · Pension plan contributions

    total $9,052 · program services $7,513 · management and general $1,539

  • 9 · Other employee benefits

    total $26,475 · program services $21,974 · management and general $4,501

  • 10 · Payroll taxes

    total $80,860 · program services $67,114 · management and general $12,129 · fundraising $1,617

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $32,750 · program services $19,255 · management and general $13,495

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $23,476 · program services $23,476

  • 12 · Advertising and promotion

    total $12,786 · program services $12,786

  • 13 · Office expenses

    total $23,332 · program services $19,365 · management and general $3,967

  • 14 · Information technology

    total $9,969 · program services $9,470 · management and general $499

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $147,971 · program services $140,573 · management and general $7,398

  • 17 · Travel

    total $8,575 · program services $7,375 · management and general $1,200

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $75,894 · program services $62,993 · management and general $12,901

  • 21 · Payments to affiliates

    total $11,886 · program services $9,865 · management and general $2,021

  • 22 · Depreciation, depletion and amortization

    total $111,896 · program services $105,181 · management and general $6,715

  • 23 · Insurance

    total $48,099 · program services $43,289 · management and general $4,810

  • 24a · Other expenses: SUPPLIES

    total $106,707 · program services $54,421 · management and general $3,201 · fundraising $49,085

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $49,515 · program services $47,039 · management and general $2,476

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,682 · program services $2,226 · management and general $456

  • 24d · Other expenses: SERVICE CHARGES

    total $17,157 · program services $14,241 · management and general $2,916

  • 24e · All other expenses

    total $53,533 · program services $35,932 · management and general $17,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $559,638 · end of year $175,735

  • 4 · Accounts receivable

    beginning of year $26,622 · end of year $51,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,018 · end of year $19,462

  • 10a · Land, buildings and equipment: cost or other basis

    $6,659,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,336,130

  • 10c · Land, buildings and equipment, net

    beginning of year $3,434,926 · end of year $3,323,137

  • 12 · Investments: other securities

    beginning of year $24,886 · end of year $25,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,876 · end of year $108,646

  • 19 · Deferred revenue

    beginning of year $14,480 · end of year $24,744

  • 23 · Secured mortgages and notes payable

    beginning of year $1,378,809 · end of year $1,364,693

  • 25 · Other liabilities

    beginning of year $73,006 · end of year $82,717

  • 27 · Net assets without donor restrictions

    beginning of year $1,959,361 · end of year $1,866,310

  • 28 · Net assets with donor restrictions

    beginning of year $540,908 · end of year $148,176

Mission and programs · 2023

Mission

THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN AND WOMEN OF ALL AGES, INCOME, RACES AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUAILITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP ATTITUDE OF SELF AND OTHERS.

Activities or mission (Part I)

THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN AND WOMEN OF ALL AGES, INCOME, RACES AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUAILITY OF LIFE THROUGH PROGRAMS AND SERVICES .

  • MEMBER SERVICES MEMBERSHIP OPPORTUNITIES TO INCLUDE THE CARDIO/FREE WEIGHT ROOM, RACQUETBALL, PERSONAL TRAINING, AQUATICS AND CLASSES INCLUDED WITH MEMBERSHIP PRIVILEGES.

    Expenses $1,368,359 · Revenue $801,289

As filed on the 2023 return.

Listed in Part VII

  • Shawn Sebring

    EXECUTIVE DIRECTOR

    Total calculated
    $33,148
    From this org
    $31,570
    From related orgs
    $0
    Other
    $1,578
    Hours/week
    40

  • Julie Sheehan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Griffith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Barnhart-Glosser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Katz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Evan Bennear

    VICE PRESIDNET

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Kunkle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Cashaw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Banks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Waligora

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541259349301939

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