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Nonprofiteer
← YMCA INDIANA COUNTY PENNSYLVANIA

Form 990 for tax year 2023

Filed by YMCA INDIANA COUNTY PENNSYLVANIA.

Totals

Total revenue
$2,148,454
Total expenses
$2,382,753
Contributions and grants received
$335,838
Grants paid
$0
Program service revenue
$1,365,091
Investment income
$154,875
Other revenue
$292,650
Total assets, end of year
$6,894,685
Total liabilities, end of year
$4,205,816
Net assets or fund balances, end of year
$2,688,869
Program services expenses (Part IX)
$1,995,888
Management and general expenses
$251,605
Fundraising expenses
$135,260
Program service expenses (Part III)
$1,995,888

Program services were 83.8% 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.

  • 1a · Federated campaigns

    $46,098

  • 1f · All other contributions, gifts and grants

    $289,740

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $846,724 · related or exempt $846,724

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $518,367 · related or exempt $518,367

  • 3 · Investment income

    total $57,583 · related or exempt $57,583

  • 7a · Gross sales of assets other than inventory

    securities $97,292

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $97,292

  • 7d · Net gain or loss

    total $97,292 · related or exempt $97,292

  • 8a · Fundraising events: gross income

    $156,374

  • 8b · Fundraising events: direct expenses

    $70,478

  • 8c · Net income from fundraising events

    total $85,896 · excluded $85,896

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $129,394 · related or exempt $129,394

  • 11b · Other revenue: CONCESSION SALES

    total $56,541 · related or exempt $56,541

  • 11c · Other revenue: FACILITY RENTALS

    total $20,819 · related or exempt $20,819

  • 11e · Other revenue, total

    $206,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,673 · management and general $104,673

  • 7 · Other salaries and wages

    total $923,865 · program services $826,785 · management and general $40,166 · fundraising $56,914

  • 8 · Pension plan contributions

    total $32,110 · program services $21,083 · management and general $4,619 · fundraising $6,408

  • 9 · Other employee benefits

    total $87,770 · program services $55,643 · management and general $19,248 · fundraising $12,879

  • 10 · Payroll taxes

    total $106,678 · program services $63,893 · management and general $36,609 · fundraising $6,176

  • 11a · Fees: management

    total $16,841 · program services $14,908 · fundraising $1,933

  • 11c · Fees: accounting

    total $10,250 · management and general $10,250

  • 11g · Fees: other

    total $38,595 · program services $29,218 · management and general $6,883 · fundraising $2,494

  • 12 · Advertising and promotion

    total $60,469 · program services $58,690 · management and general $641 · fundraising $1,138

  • 13 · Office expenses

    total $9,265 · program services $8,170 · management and general $45 · fundraising $1,050

  • 14 · Information technology

    total $54,246 · program services $39,331 · management and general $4,952 · fundraising $9,963

  • 16 · Occupancy

    total $163,566 · program services $150,346 · fundraising $13,220

  • 20 · Interest

    total $17,045 · program services $17,045

  • 22 · Depreciation, depletion and amortization

    total $139,011 · program services $139,011

  • 23 · Insurance

    total $68,031 · program services $58,894 · fundraising $9,137

  • 24a · Other expenses: OTHER

    total $142,718 · program services $142,718

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $140,475 · program services $126,966 · fundraising $13,509

  • 24c · Other expenses: MERCHANDISE EXPENSES

    total $117,004 · program services $117,004

  • 24d · Other expenses: SUPPLIES

    total $57,573 · program services $55,200 · management and general $2,373

  • 24e · All other expenses

    total $92,568 · program services $70,983 · management and general $21,146 · fundraising $439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $935,807 · end of year $1,046,415

  • 3 · Pledges and grants receivable

    beginning of year $2,551,820 · end of year $1,972,408

  • 4 · Accounts receivable

    beginning of year $16,157 · end of year $17,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,725 · end of year $5,448

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

    $5,528,902

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

    $3,130,145

  • 10c · Land, buildings and equipment, net

    beginning of year $1,739,680 · end of year $2,398,757

  • 11 · Investments: publicly traded securities

    beginning of year $1,325,567 · end of year $1,438,252

  • 15 · Other assets

    beginning of year $36,628 · end of year $15,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,198 · end of year $100,187

  • 19 · Deferred revenue

    beginning of year $2,903,648 · end of year $2,939,127

  • 24 · Unsecured notes and loans payable

    beginning of year $437,946 · end of year $707,479

  • 25 · Other liabilities

    beginning of year $301,424 · end of year $459,023

  • 27 · Net assets without donor restrictions

    beginning of year $2,866,796 · end of year $2,649,787

  • 28 · Net assets with donor restrictions

    beginning of year $56,372 · end of year $39,082

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME, AND RELIGIONS.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL

  • ADULT WELLNESS PROGRAMS OTHER THAN AQUATICS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS OF THE COMMUNITY.

    Expenses $94,658 · Revenue $33,058

  • AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS.

    Expenses $271,088 · Revenue $180,480

  • YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY

    Expenses $418,425 · Revenue $308,790

  • Expenses $1,211,717

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Foulk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norman Montgomery

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathleen Zilner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emily Du Plessis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fred Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Reed

    CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Susan Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zubin Billamoria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Tetkoski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Hilliard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Polley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Mulvihill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Bence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Levan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Neal

    CEO

    Total calculated
    $104,673
    From this org
    $104,673
    From related orgs
    $0
    Other
    $0
    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
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349302586

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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