RICHARD G SNYDER YMCA CAMPUS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RICHARD G SNYDER YMCA CAMPUS (EIN 25-1034424)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202513189349306126
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T11:04:45-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251585317	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH LEWIS CHESS COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WARREN ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251034424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD G SNYDER YMCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	7245459622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS KING	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7245459622	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA DICICCO	PreparerPersonNm
PTIN	P00878207	PTIN
Phone	7243499533	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROYCE C KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,459,842	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RGSYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$255,028	PYContributionsGrantsAmt
CY Contributions Grants	$232,537	CYContributionsGrantsAmt
PY Program Service Revenue	$972,153	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,007,707	CYProgramServiceRevenueAmt
PY Investment Income	$693,548	PYInvestmentIncomeAmt
CY Investment Income	$214,657	CYInvestmentIncomeAmt
PY Other Revenue	$61,506	PYOtherRevenueAmt
CY Other Revenue	$4,941	CYOtherRevenueAmt
PY Total Revenue	$1,982,235	PYTotalRevenueAmt
CY Total Revenue	$1,459,842	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$751,965	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$808,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,636	CYTotalFundraisingExpenseAmt
PY Other Expenses	$795,314	PYOtherExpensesAmt
CY Other Expenses	$838,074	CYOtherExpensesAmt
PY Total Expenses	$1,547,279	PYTotalExpensesAmt
CY Total Expenses	$1,646,086	CYTotalExpensesAmt
PY Revenues Less Expenses	$434,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$186,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,580,917	TotalAssetsBOYAmt
Total Assets EOY	$8,333,561	TotalAssetsEOYAmt
Total Liabilities BOY	$57,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,523,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,267,716	NetAssetsOrFundBalancesEOYAmt
Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,002,912	ExpenseAmt
Revenue	$736,247	RevenueAmt
Desc	THE RICHARD G SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATELY 3,488 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR THE YMCA OFFERED 45 PROGRAMS WHICH SERVED NEARLY 2,300 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 1,064 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 46,297 TIMES SINCE THE INCEPTION OF THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,366	ExpenseAmt
Revenue	$271,460	RevenueAmt
Desc	YOUTH DEVELOPMENT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,514	ExpenseAmt
Desc	THE RICHARD G SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$219,598	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$219,598	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,090,792	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER COGLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7245459622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JON
MCCULLOUGH	2.00	Yes (X)	$0	$0	$0
MICHAEL NAGY
CHAIR/CVO	2.00	Yes (X)	$0	$0	$0
PETE KIMMEL
PAST CHAIR	2.00	Yes (X)	$0	$0	$0
STEVE MOORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRED NEAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH SNYDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH THOMAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD KRAULAND
TREASURER	1.00	Yes (X)	$0	$0	$0
ED CUTTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATELYN PETRAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH SNYDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLE GERACI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARSAHLL STITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY SEYLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICOLE WALKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$232,537	AllOtherContributionsAmt
Total Contributions	$232,537	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$736,247	$736,247
YOUTH DEVELOPMENT	713940	$239,467	$239,467
SOCIAL RESPONSIBILITY	624110	$31,993	$31,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,007,707	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$214,657	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$214,657	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,657	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALL OTHER REVENUE	713940	$4,791	$4,791
RENTAL INCOME	713940	$150	$150

Field	Value	IRS element (for citing)
Other Revenue Total	$4,941	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,459,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,227,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$678,708	TotalAmt
Program Services	$414,012	ProgramServicesAmt
Management And General	$251,122	ManagementAndGeneralAmt
Fundraising	$13,574	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,125	TotalAmt
Program Services	$43,386	ProgramServicesAmt
Management And General	$26,317	ManagementAndGeneralAmt
Fundraising	$1,422	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,179	TotalAmt
Program Services	$35,489	ProgramServicesAmt
Management And General	$21,526	ManagementAndGeneralAmt
Fundraising	$1,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,897	TotalAmt
Program Services	$4,759	ProgramServicesAmt
Management And General	$2,379	ManagementAndGeneralAmt
Fundraising	$4,759	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,497	TotalAmt
Program Services	$10,950	ProgramServicesAmt
Management And General	$93,073	ManagementAndGeneralAmt
Fundraising	$5,474	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,629	TotalAmt
Program Services	$259,766	ProgramServicesAmt
Management And General	$28,863	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,002	TotalAmt
Program Services	$901	ProgramServicesAmt
Management And General	$5,101	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$21,095	TotalAmt
Management And General	$21,095	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$310,766	TotalAmt
Program Services	$279,689	ProgramServicesAmt
Management And General	$31,077	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,851	TotalAmt
Program Services	$4,485	ProgramServicesAmt
Management And General	$38,123	ManagementAndGeneralAmt
Fundraising	$2,243	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL PROGRAMMING	$31,927	$23,945	$7,982
PROGRAM SUPPLIES	$12,691	$12,691
BAD DEBT EXPENSE	$719	$719

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,646,086	TotalAmt
Program Services	$1,090,792	ProgramServicesAmt
Management And General	$526,658	ManagementAndGeneralAmt
Fundraising	$28,636	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$654,685	BOYAmt
EOY	$570,915	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,822	BOYAmt
EOY	$197,822	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,865	BOYAmt
EOY	$23,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,033,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,012,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,418,334	BOYAmt
EOY	$4,021,305	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,472,931	BOYAmt
EOY	$2,638,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$801,280	BOYAmt
EOY	$880,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,580,917	BOYAmt
EOY	$8,333,561	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,800	BOYAmt
EOY	$35,355	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,864	BOYAmt
EOY	$30,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,664	BOYAmt
EOY	$65,845	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,298,688	BOYAmt
EOY	$4,616,648	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,224,565	BOYAmt
EOY	$3,651,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,523,253	BOYAmt
EOY	$8,267,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,580,917	BOYAmt
EOY	$8,333,561	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$186,244	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$69,293	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$602,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$963,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,537	CurrentTaxYearAmt
Total	$2,545,640	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$972,153	CurrentTaxYearMinus1YearAmt
Total	$3,151,328	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,791	CurrentTaxYearAmt
Total	$71,873	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,227,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,727,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,232,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,328	CurrentTaxYearAmt
Total	$5,768,841	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,768,841	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,605	CurrentTaxYearMinus2YearsAmt
Total	$211,228	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,605	CurrentTaxYearMinus2YearsAmt
Total	$211,228	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,274,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,823,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,232,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,328	CurrentTaxYearAmt
Total	$5,980,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96470	PublicSupportCY509Pct
Public Support PY509	0.96300	PublicSupportPY509Pct
Investment Income CY	0.03530	InvestmentIncomeCYPct
Investment Income PY	0.03700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,472,931	BeginningYearBalanceAmt
Contributions	$183,280	ContributionsAmt
Investment Earnings Or Losses	$6,426	InvestmentEarningsOrLossesAmt
Administrative Expenses	$23,947	AdministrativeExpensesAmt
End Year Balance	$2,638,690	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,854,880	BeginningYearBalanceAmt
Contributions	$160,000	ContributionsAmt
Investment Earnings Or Losses	$514,451	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,400	OtherExpendituresAmt
End Year Balance	$2,472,931	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,199,630	BeginningYearBalanceAmt
Contributions	$90,000	ContributionsAmt
Investment Earnings Or Losses	-$328,900	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,850	OtherExpendituresAmt
End Year Balance	$1,854,880	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,764,702	BeginningYearBalanceAmt
Contributions	$270,000	ContributionsAmt
Investment Earnings Or Losses	$241,915	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,987	OtherExpendituresAmt
End Year Balance	$2,199,630	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,334,277	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$198,655	InvestmentEarningsOrLossesAmt
Other Expenditures	$124,630	OtherExpendituresAmt
Administrative Expenses	-$56,400	AdministrativeExpensesAmt
End Year Balance	$1,764,702	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$54,251	InvestmentCostOrOtherBasisAmt
Book Value	$54,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,819,156	InvestmentCostOrOtherBasisAmt
Depreciation	$3,417,744	DepreciationAmt
Book Value	$2,401,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,344,213	InvestmentCostOrOtherBasisAmt
Book Value	$1,344,213	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$785,854	InvestmentCostOrOtherBasisAmt
Depreciation	$564,425	DepreciationAmt
Book Value	$221,429	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$30,381	InvestmentCostOrOtherBasisAmt
Depreciation	$30,381	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,021,305	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$2,638,690	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,638,690	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL TRUST	Desc
Book Value	$880,859	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$880,859	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,459,842	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,459,842	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,459,842	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,646,086	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,646,086	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,646,086	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS MUST BE COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S AND REGIONAL COMPENSATION TRENDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.