Totals
- Total revenue
- $2,600,674
- Total expenses
- $2,948,814
- Contributions and grants received
- $469,976
- Grants paid
- $101,390
- Program service revenue
- $2,081,224
- Investment income
- $11,579
- Other revenue
- $37,895
- Total assets, end of year
- $8,293,178
- Total liabilities, end of year
- $1,303,038
- Net assets or fund balances, end of year
- $6,990,140
- Program services expenses (Part IX)
- $2,715,144
- Management and general expenses
- $179,944
- Fundraising expenses
- $53,726
- Program service expenses (Part III)
- $2,715,144
Program services were 92.1% 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.
-
1c · Fundraising events
$30,200
-
1f · All other contributions, gifts and grants
$439,776
-
2a · Program service revenue: CAMP CONRAD WEISER TUI
total $1,045,646 · related or exempt $1,045,646
-
2b · Program service revenue: OUTDOOR CENTER PROGRAM
total $583,836 · related or exempt $583,836
-
2c · Program service revenue: BYNDENWOOD DAY CAMP TU
total $451,742 · related or exempt $451,742
-
3 · Investment income
total $11,579 · excluded $11,579
-
8a · Fundraising events: gross income
$14,085
-
8a · Fundraising events: contributions included on line 1c
$30,200
-
8b · Fundraising events: direct expenses
$17,460
-
8c · Net income from fundraising events
total -$3,375 · excluded -$3,375
-
10a · Gross sales of inventory
$62,812
-
10b · Cost of goods sold
$21,542
-
10c · Net income from sales of inventory
total $41,270 · related or exempt $41,270
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $101,390 · program services $101,390
-
5 · Compensation of officers, directors and key employees
total $108,078 · program services $50,472 · management and general $37,201 · fundraising $20,405
-
7 · Other salaries and wages
total $807,903 · program services $703,877 · management and general $77,789 · fundraising $26,237
-
8 · Pension plan contributions
total $51,543 · program services $51,543
-
9 · Other employee benefits
total $105,992 · program services $101,153 · management and general $4,041 · fundraising $798
-
10 · Payroll taxes
total $68,410 · program services $62,253 · management and general $4,105 · fundraising $2,052
-
11c · Fees: accounting
total $26,285 · management and general $23,394 · fundraising $2,891
-
11g · Fees: other
total $589,891 · program services $589,891
-
12 · Advertising and promotion
total $37,814 · program services $36,601 · management and general $202 · fundraising $1,011
-
13 · Office expenses
total $62,253 · program services $60,671 · management and general $1,428 · fundraising $154
-
16 · Occupancy
total $145,515 · program services $142,020 · management and general $3,495
-
19 · Conferences, conventions and meetings
total $38,712 · program services $38,070 · management and general $642
-
20 · Interest
total $40,347 · program services $40,347
-
21 · Payments to affiliates
total $27,103 · program services $27,103
-
22 · Depreciation, depletion and amortization
total $233,758 · program services $217,395 · management and general $16,363
-
23 · Insurance
total $110,260 · program services $100,337 · management and general $9,923
-
24a · Other expenses: PROGRAM SUPPLIES
total $267,471 · program services $265,987 · management and general $1,306 · fundraising $178
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $90,396 · program services $90,341 · management and general $55
-
24c · Other expenses: BAD DEBT EXPENSE
total $14,815 · program services $14,815
-
24d · Other expenses: MISCELLANEOUS
total $12,968 · program services $12,968
-
24e · All other expenses
total $7,910 · program services $7,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,981 · end of year $67,517
-
2 · Savings and temporary cash investments
beginning of year $333,566 · end of year $856,704
-
3 · Pledges and grants receivable
beginning of year $112,795 · end of year $50,000
-
4 · Accounts receivable
beginning of year $11,899 · end of year $13,581
-
8 · Inventories for sale or use
beginning of year $25,263 · end of year $31,657
-
9 · Prepaid expenses and deferred charges
beginning of year $47,175 · end of year $19,965
-
10a · Land, buildings and equipment: cost or other basis
$7,942,640
-
10b · Land, buildings and equipment: accumulated depreciation
$3,567,496
-
10c · Land, buildings and equipment, net
beginning of year $4,492,041 · end of year $4,375,144
-
12 · Investments: other securities
beginning of year $2,581,953 · end of year $2,855,855
-
15 · Other assets
beginning of year $34,590 · end of year $22,755
-
17 · Accounts payable and accrued expenses
beginning of year $54,070 · end of year $56,686
-
19 · Deferred revenue
beginning of year $126,951 · end of year $525,124
-
23 · Secured mortgages and notes payable
beginning of year $587,657 · end of year $463,959
-
24 · Unsecured notes and loans payable
beginning of year $234,100 · end of year $234,100
-
25 · Other liabilities
beginning of year $35,107 · end of year $23,169
-
27 · Net assets without donor restrictions
beginning of year $4,315,267 · end of year $4,029,809
-
28 · Net assets with donor restrictions
beginning of year $2,749,111 · end of year $2,960,331
Mission and programs · 2023
Mission
THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES
-
THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PREVIOUSLY UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES, HOWEVER PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY WITH PARTICIPANTS LARGELY DRAWN FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, OUR NEIGHBORING STATES, AND MORE THAN A DOZEN OTHER COUNTRIES.OUR RESIDENT CAMP SERVED 682 UNIQUE CAMPERS FOR 1178 WEEKS. DAY CAMP SERVED 387 UNIQUE CAMPERS FOR 1358 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 5091 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILL OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.
Expenses $2,715,144 · Grants $101,390 · Revenue $2,081,224
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John McCloskeyJOHN MCCLOSKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah FullamDEBORAH FULLAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Mikes-MullenJENNIFER MIKES-MULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AlbertJOSEPH ALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AshcroftMATTHEW ASHCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BausherJACOB BAUSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BeckerDANIEL BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BishopSARAH BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BobickSTEVE BOBICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CaronMICHAEL CARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DinanMIKE DINAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex EllikerALEX ELLIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian GrieveADRIAN GRIEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GuziakMATTHEW GUZIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HeistJENNIFER HEIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody KammererJODY KAMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick LitrentaNICK LITRENTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MaierSUSAN MAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MurneyKATHLEEN MURNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob OttROB OTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ReuterHEIDI REUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethann ScarboroughBETHANN SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SchellSTEVEN SCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hile TrotmanHILE TROTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane WitheridgeJANE WITHERIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HintonBILL HINTON
CEO AS OF 2/16/2023
- Total calculated
- $108,078
- From this org
- $91,200
- From related orgs
- $0
- Other
- $16,878
- Hours/week
- 40
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
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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