Nonprofit · EIN 23-1604731
DR & MRS AL GARVER MEMORIAL
Also known as YMCA & YWCA
Tax-exempt · ROARING SPRING, PA 16673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $282,095 | $366,216 | -$84,121 | $797,289 | $87,034 | $710,255 |
| December 31, 2023 | 990 (amended) | $330,657 | $403,430 | -$72,773 | $782,793 | $62,329 | $720,464 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $247,892
- of which government grants
- $17,383
- Membership dues
- $40,465
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,203
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $170,612
- Salaries, compensation and benefits (total)
- $183,765
- Professional fundraising fees
- $0
- Accounting fees
- $11,036
- Occupancy
- $30,783
- Depreciation
- $21,528
- Program services (functional)
- $316,575
- Management and general (functional)
- $41,486
- Fundraising (functional)
- $8,155
Balance sheet and other
- Total assets, start of year
- $782,793
- Total assets, end of year
- $797,289
- Total liabilities, end of year
- $87,034
- Net assets, end of year
- $710,255
- Land, buildings and equipment
- $101,313
- Publicly traded securities
- $663,925
- Net assets without donor restrictions
- $42,139
- Net assets with donor restrictions
- $668,116
- Gross receipts
- $282,095
- Employees
- 27
- Year formed
- 1957
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BIDDLE | DIRECTOR Trustee or director | 1 | $0 |
| RUSSEL HOOVER | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA FLUKE-GARBER | SECRETARY Trustee or director, Officer | 3 | $0 |
| SCOTT MUTHLER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DEREK MARTIN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| RUSSELL DICKSON | DIRECTOR Trustee or director | 1 | $0 |
| GARY ECKENRODE Sr | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA KITT | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM HETRICK | DIRECTOR Trustee or director | 1 | $0 |
| ANNIE CHOINIERE | DIRECTOR Trustee or director | 1 | $0 |
| JOSH BARNHART | DIRECTOR Trustee or director | 1 | $0 |
| KHODY DETWILER | DIRECTOR Trustee or director | 1 | $0 |
| NELLIE COWHER | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY KELLER | DIRECTOR Trustee or director | 1 | $0 |
| LISA BOLLINGER | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BOLLINGER | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $40,456 |
| KHODY DETWILER | DIRECTOR Trustee or director | 1 | $0 |
| GARY ECKENRODE SR | DIRECTOR Trustee or director | 1 | $0 |
| ADAM HETRICK | DIRECTOR Trustee or director | 1 | $0 |
| ANNIE CHOINIERE | DIRECTOR Trustee or director | 1 | $0 |
| JOSH BARNHART | DIRECTOR Trustee or director | 1 | $0 |
| RUSSEL HOOVER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BIDDLE | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY KELLER | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL DICKSON | DIRECTOR Trustee or director | 1 | $0 |
| NELLIE COWHER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MUTHLER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRENDA FLUKE-GARBER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JESSICA KITT | TREASURER Trustee or director, Officer | 2 | $0 |
| DEREK MARTIN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 820 GROVE STREET, ROARING SPRING, PA 16673-0000
- In care of
- % JESSICA KITT
- Principal officer (990 for 2024)
- SCOTT MUTHLER, 512 PARK AVENUE, ROARING SPRING, PA 16673
- Signed the 990
- JESSICA KITT, TREASURER
- Phone
- (814) 224-5101
- Return prepared by
- LINK & ASSOCIATES PC
Mission
PROVIDING A PLACE OF RECREATION FOR THE LOCAL COMMUNITY
Program accomplishments
- 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.Expenses $316,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1604731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $797,289
- Income (IRS master file)
- $282,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $282,095 | $366,216 | $797,289 | IRS |
| 990 | December 2023 | $330,657 | $403,430 | $782,793 | XML |
| 990 | December 2022 | $287,285 | $409,955 | $784,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1604731).
Questions about DR & MRS AL GARVER MEMORIAL
- What is the EIN of DR & MRS AL GARVER MEMORIAL?
- The employer identification number (EIN) of DR & MRS AL GARVER MEMORIAL is 23-1604731.
- Is DR & MRS AL GARVER MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DR & MRS AL GARVER MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DR & MRS AL GARVER MEMORIAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DR & MRS AL GARVER MEMORIAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR & MRS AL GARVER MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DR & MRS AL GARVER MEMORIAL?
- The 990 for the year ended December 31, 2024 names SCOTT MUTHLER.
- Who are the officers and directors of DR & MRS AL GARVER MEMORIAL?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does DR & MRS AL GARVER MEMORIAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $282,095, expenses of $366,216 and total assets of $797,289 at year end.
Other nonprofits in ROARING SPRING
- VETERANS OF FOREIGN WARS OF THE UNITED STATES AUX DEPT OF PA EIN 26-3482613 · last filed 990-N for 2025