2024-11-27T10:55:58-05:00 2023-12-31 810890548 LINK & ASSOCIATES PC 412 UNION STREET HOLLIDAYSBURG PA 16648 990 2023-01-01 231604731 DR & MRS AL GARVER MEMORIAL YMCA & YWCA DR&M 820 GROVE STREET ROARING SPRING PA 16673 JESSICA KITT TREASURER 8142245101 2024-11-13 true true Robert Link P03088677 8146953192 2024-11-27 2023 2024-10-15 13:58:12Z X SCOTT MUTHLER 512 PARK AVENUE ROARING SPRING PA 16673 330657 false X N/A X 1957 PA PROVIDING A PLACE OF RECREATION FOR THE LOCAL COMMUNITY 15 14 30 0 0 263590 304853 0 0 23695 25804 287285 330657 0 0 203210 209117 0 9533 206745 194313 409955 403430 -122670 -72773 784207 782793 66281 62329 717926 720464 PROVIDING A PLACE OF RECREATION FOR THE LOCAL COMMUNITY false false 320564 DR. & MRS. A.L. GARVER MEMORIAL YMCA & YWCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA & YWCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA & YWCA ARE FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE GARVER MEMORIAL YMCA & YWCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL. ACTIVITIES INCLUDE BASKETBALL, FOOTBALL, GYMNASTICS, BASEBALL, SOCCER, SWIMMING, AND PRESCHOOL. 320564 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false false false false false false false false false false false false false X 15 14 false false false false true false false true true false false true true true true true true true true false PA X LISA BOLLINGER 8142245101 820 GROVE STREET ROARING SPRING PA 16673 X LISA BOLLINGER EXECUTIVE DIRECTOR 0.00 0.00 X 40456 0 0 KHODY DETWILER DIRECTOR 1.00 0.00 X 0 0 0 GARY ECKENRODE SR DIRECTOR 1.00 0.00 X 0 0 0 ADAM HETRICK DIRECTOR 1.00 0.00 X 0 0 0 ANNIE CHOINIERE DIRECTOR 1.00 0.00 X 0 0 0 JOSH BARNHART DIRECTOR 1.00 0.00 X 0 0 0 RUSSEL HOOVER DIRECTOR 1.00 0.00 X 0 0 0 JOHN BIDDLE DIRECTOR 1.00 0.00 X 0 0 0 HOLLY KELLER DIRECTOR 1.00 0.00 X 0 0 0 RUSSELL DICKSON DIRECTOR 1.00 0.00 X 0 0 0 NELLIE COWHER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MUTHLER CHAIRMAN 2.00 0.00 X X 0 0 0 BRENDA FLUKE-GARBER SECRETARY 3.00 0.00 X X 0 0 0 JESSICA KITT TREASURER 2.00 0.00 X X 0 0 0 DEREK MARTIN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 40456 0 0 0 false false false 27247 3197 39900 234509 304853 3197 MISC REVENUE 900099 25804 25804 25804 330657 25804 0 0 194260 174834 19426 14857 13371 1486 5897 5897 38706 34835 3871 20 20 3077 3077 3976 3976 21528 19375 2153 20096 18086 2010 CONTRACT LABOR 16973 16973 SUPPLIES 35346 23232 2581 9533 FEES AND DUES 21437 21437 REPAIRS & MAINTENANCE 19838 19838 7419 7419 403430 320564 73333 9533 36433 13969 1131539 1008698 131560 122841 616214 645983 784207 782793 4063 6151 9690 13237 44233 35004 8295 7937 66281 62329 X 108439 85096 609487 635368 717926 720464 784207 782793 -72773 75311 0 X false true X true false X 82196 101273 97239 92695 67147 440550 82196 101273 97239 92695 67147 440550 5072 435478 13509 10142 19862 43513 119313 95279 21949 25804 262345 746408 0.58340 0.64210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745479 -745479 263219 -263219 1131539 1131539 122841 PAYROLL TAX LIAB 4120 ACCRUED WAGES 3817 7937 330657 330657 330657 403430 403430 403430 Amended return information WE FILED A PRELIMINARY TAX RETURN TO MEET THE TAX FILING DEADLINE BEFORE THE NON PROFIT AUDIT WAS COMPLETED. AFTER COMPLETION OF THE NON PROFIT AUDIT, THE NET PROFIT STAYED THE SAME, JUST SOME ACCOUNTS NEEDED TO BE RECLASSIFIED BASED ON THE NON PROFIT AUDIT. Members or stockholder classes and rights Part VI line 6 THE YMCA HAS MEMBERS, BUT MEMBERS HAVE NO VOTING RIGHTS. Form 990 governing body review Part VI line 11 WE PROVIDE THE ORGANIZATION A COPY OF THE 990. Conflict of interest policy compliance Part VI line 12c MANAGEMENT HAS A CONFLICT OF INTEREST POLICY IN PLACE. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECETOR, TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE POLICIES IN REVIEW BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b OTHER OFFICIERS KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.