2024-11-08T12:13:30-06:00 2023-12-31 251585317 SMITH LEWIS CHESS COMPANY 1776 WARREN ROAD INDIANA PA 15701 990 2023-01-01 251191545 INDIANA COUNTY YMCA (5647) INDI 7244639622 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 ERIC NEAL CEO 7244639622 2024-11-08 1 1 BRENDA DICICCO P00878207 7243499533 2024-10-30 2023 2024-10-15 13:58:12Z ERIC NEAL 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 2218932 0 X WWW.ICYMCA.ORG X 1974 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL 16 16 169 350 0 0 319236 335838 1255912 1365091 -174519 154875 176792 292650 1577421 2148454 0 0 0 0 1110593 1255096 0 0 135260 909056 1127657 2019649 2382753 -442228 -234299 6609384 6894685 3686216 4205816 2923168 2688869 X 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. 0 0 94658 33058 ADULT WELLNESS PROGRAMS OTHER THAN AQUATICS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS OF THE COMMUNITY. 271088 180480 AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS. 418425 308790 YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY 1211717 1211717 1995888 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 169 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X YMCA OF INDIANA COUNTY 7244639622 60 N BEN FRANKLIN ROAD INDIANA PA 15701 MEGAN FOULK BOARD MEMBER 1.00 X X 0 0 0 NORMAN MONTGOMERY TREASURER 2.00 X X 0 0 0 CATHLEEN ZILNER BOARD MEMBER 2.00 X X 0 0 0 EMILY DU PLESSIS SECRETARY 1.00 X 0 0 0 FRED HAYES BOARD MEMBER 1.00 X 0 0 0 HEATHER REED CHIEF VOLUNTEER OFFICER 1.00 X 0 0 0 SUSAN GRIFFITH BOARD MEMBER 1.00 X 0 0 0 ZUBIN BILLAMORIA BOARD MEMBER 1.00 X 0 0 0 BILL TETKOSKI BOARD MEMBER 1.00 X 0 0 0 MARK HILLIARD VICE PRESIDENT 1.00 X 0 0 0 MALCOLM POLLEY BOARD MEMBER 1.00 X 0 0 0 JESSICA MULVIHILL BOARD MEMBER 1.00 X 0 0 0 CONNIE BENCE BOARD MEMBER 1.00 X 0 0 0 KRIS LEVAN BOARD MEMBER 1.00 X 0 0 0 CHRIS ADAMS BOARD MEMBER 1.00 X 0 0 0 ERIC NEAL CEO 40.00 X 104673 0 0 104673 0 0 1 0 0 0 0 46098 289740 335838 MEMBERSHIP REVENUE 813410 846724 846724 YOUTH DEVELOPMENT 813410 518367 518367 1365091 57583 57583 97292 0 97292 97292 97292 156374 70478 85896 85896 MISCELLANEOUS INCOME 813410 129394 129394 CONCESSION SALES 813410 56541 56541 FACILITY RENTALS 813410 20819 20819 206754 2148454 1726720 0 85896 104673 104673 923865 826785 40166 56914 32110 21083 4619 6408 87770 55643 19248 12879 106678 63893 36609 6176 16841 14908 1933 10250 10250 38595 29218 6883 2494 60469 58690 641 1138 9265 8170 45 1050 54246 39331 4952 9963 163566 150346 13220 17045 17045 139011 139011 68031 58894 9137 OTHER 142718 142718 REPAIRS AND MAINTENANCE 140475 126966 13509 MERCHANDISE EXPENSES 117004 117004 SUPPLIES 57573 55200 2373 92568 70983 21146 439 2382753 1995888 251605 135260 935807 1046415 2551820 1972408 16157 17903 3725 5448 5528902 3130145 1739680 2398757 1325567 1438252 36628 15502 6609384 6894685 43198 100187 2903648 2939127 437946 707479 301424 459023 3686216 4205816 X 2866796 2649787 56372 39082 2923168 2688869 6609384 6894685 -234299 0 X 0 0 0 X 1273033 1479645 976870 966781 1030979 5727308 629470 441164 1070634 141830 150767 253310 231355 777262 2044333 2071576 1230180 1198136 1030979 7575204 0 0 0 7575204 95451 134251 89576 24456 57583 401317 95451 134251 89576 24456 57583 401317 2139784 2205827 1319756 1222592 1088562 7976521 0.94970 0.96470 0.05030 0.03530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575841 41066 616907 647198 -71357 575841 615018 32180 647198 312494 185398 117126 615018 264200 48294 312494 0 0 45000 45000 2884306 2236516 647790 414690 43271 371419 1437648 850358 587290 747258 747258 2398757 OTHER ACCRUED LIABILITIES 459023 459023 X 2218932 70478 70478 2148454 0 2148454 2453231 70478 70478 2382753 0 2382753 PART X, LINE 2: THE YMCA HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS, ASC SECTION 740 (FORMERLY KNOWN AS FIN 48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE YMCA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN AN ADVERSE MATERIAL EFFECT ON THE YMCA'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT ESTIMATES AT DECEMBER 31, 2023 THAT THE PREVIOUS THREE YEARS OF FILED RETURNS FOR EXEMPT ORGANIZATIONS ARE OPEN FOR EXAMINATION BY AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XI, LINE 2(D) - OTHER REVENUES IN AUDITED FINANCIAL STATMN DIRECT FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 2(D) - OTHER EXPENSES IN AUDITIED FINANCIAL STAT DIRECT FUNDRAISING EXPENSE STAR SPANGLED CELEBRATION 38932 38932 27587 BOWL FOR KIDS 21141 21141 6633 7 96301 96301 36258 156374 156374 70478 70478 85896 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIERECTS CONDUCTS AN ANNUAL REVIEW OF YMCA CEO SALARY USING SALARY DATA FROM SIMILAR SIZED YMCAS AS WELL AS Y-USA SALARY RECOMENDATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE STORED IN THE BUSINESS OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.