2023-09-13T07:21:07-05:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 232239399 SOUTH MOUNTAIN YMCA SOUT 6106702267 201 CUSHION PEAK ROAD REINHOLDS PA 17569 BILL HINTON CEO 6106702267 2023-09-13 1 BILL HINTON 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL HINTON 201 CUSHION PEAK ROAD REINHOLDS PA 17569 2980515 0 X WWW.SMYMCA.ORG X 1983 PA TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES 26 26 118 116 0 0 624144 1091242 1084567 1815327 -115464 214 3882 -10765 1597129 2896018 67612 102753 0 0 849883 991930 0 0 51807 1057438 1519641 1974933 2614324 -377804 281694 8731911 8102263 1135935 1037885 7595976 7064378 X THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES. 0 0 2394838 102753 1815327 THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PREVIOUSLY UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES, HOWEVER PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY WITH PARTICIPANTS LARGELY DRAWN FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, OUR NEIGHBORING STATES, AND MORE THAN A DOZEN OTHER COUNTRIES.OUR RESIDENT CAMP SERVED 713 UNIQUE CAMPERS FOR 1152 WEEKS. DAY CAMP SERVED 321 UNIQUE CAMPERS FOR 1173 WEEKS. OUR POND HILL ECO CAMP HAD 39 UNIQUE CAMPER FOR 79 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 5978 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS. 2394838 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6106702267 201 CUSHION PEAK ROAD REINHOLDS PA 17569 STEVE BOBICK PRESIDENT 1.00 X X 0 0 0 JOHN MCCLOSKEY VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH FULLAM TREASURER 1.00 X X 0 0 0 JENNIFER MIKES-MULLEN SECRETARY 1.00 X X 0 0 0 JOSEPH ALBERT BOARD MEMBER 1.00 X 0 0 0 MATTHEW ASHCROFT BOARD MEMBER 1.00 X 0 0 0 JACOB BAUSHER BOARD MEMBER 1.00 X 0 0 0 DANIEL BECKER BOARD MEMBER 1.00 X 0 0 0 JEFFERY BIALAS BOARD MEMBER 1.00 X 0 0 0 SARAH BISHOP BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARON BOARD MEMBER 1.00 X 0 0 0 MIKE DINAN BOARD MEMBER 1.00 X 0 0 0 ALEX ELLIKER BOARD MEMBER 1.00 X 0 0 0 ADRIAN GRIEVE BOARD MEMBER 1.00 X 0 0 0 MATTHEW GUZIAK BOARD MEMBER 1.00 X 0 0 0 JENNIFER HEIST BOARD MEMBER 1.00 X 0 0 0 JODY KAMMERER BOARD MEMBER 1.00 X 0 0 0 NICK LITRENTA BOARD MEMBER 1.00 X 0 0 0 SUSAN MAIER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MURNEY BOARD MEMBER 1.00 X 0 0 0 ROB OTT BOARD MEMBER 1.00 X 0 0 0 HEIDI REUTER BOARD MEMBER 1.00 X 0 0 0 BETHANN SCARBOROUGH BOARD MEMBER 1.00 X 0 0 0 STEVEN SCHELL BOARD MEMBER 1.00 X 0 0 0 HILE TROTMAN BOARD MEMBER 1.00 X 0 0 0 JANE WITHERIDGE BOARD MEMBER 1.00 X 0 0 0 NATHAN BRANT CEO THU 12/16/2022 40.00 X 120031 0 14693 BILL HINTON CEO AS OF 4/4/2023 40.00 X 0 0 0 120031 0 14693 1 0 0 0 0 26500 671338 393404 1091242 CAMP CONRAD WEISER TUI 721210 926222 926222 OUTDOOR CENTER PROGRAM 721210 522871 522871 BYNDENWOOD DAY CAMP TU 721210 344501 344501 PROGRAM RIDING 721210 21733 21733 1815327 214 214 44640 26500 46622 -1982 -1982 29092 37875 -8783 -8783 2896018 1806544 0 -1768 X 102753 102753 134724 64682 44926 25116 672503 593309 61312 17882 39544 39544 85084 79126 4352 1606 60075 54668 3605 1802 26450 23540 2910 410697 410697 51344 48877 411 2056 55913 53928 1700 285 169610 165521 4089 28261 27659 602 31106 30701 405 -4033 -4033 223380 207743 15637 52072 47386 4686 PROGRAM SUPPLIES 349507 347010 2347 150 EQUIPMENT MAINTENANCE 113428 113361 67 MEMBERSHIP & DUES 7808 7808 LICENSES AND PERMITS 2536 2536 1562 1562 2614324 2394838 167679 51807 221197 462981 283471 333566 163853 112795 5204 11899 10104 25263 17395 47175 7825779 3333738 4634602 4492041 3395245 2581953 840 34590 8731911 8102263 47431 54070 49451 126951 586628 587657 452425 234100 0 35107 1135935 1037885 X 3925439 4315267 3670537 2749111 7595976 7064378 8731911 8102263 281694 -813292 0 X 0 1 X 1 0 X 300904 453006 784370 624144 1091242 3253666 2015772 1964606 79508 1129681 1889059 7078626 2316676 2417612 863878 1753825 2980301 10332292 0 0 0 10332292 398 265 339 189 214 1405 398 265 339 189 214 1405 2317074 2417877 864217 1754014 2980515 10333697 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3395245 -813292 2581953 3073904 321341 3395245 2688284 385620 3073904 2322026 366258 2688284 2587360 -265334 2322026 1.00000 1 0 725902 725902 5810362 2745727 3064635 1284615 588011 696604 4900 4900 4492041 BENEFICIAL INTEREST IN PERPETUAL TRUST 2581953 F 2581953 LEASE LIABILITIES 35107 35107 X 2120601 -813292 -813292 2933893 -37875 -37875 2896018 2652199 37875 37875 2614324 0 2614324 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -37,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,875. GOLF TOURNAMENT 39200 26500 12700 9267 ALUMNI EVENT 14221 14221 4218 2 17719 17719 33137 71140 26500 44640 46622 46622 -1982 1 SCHOLARSHIPS FOR ATTENDING CAMP AND YMCA PROGRAMS 125 102753 PART I, LINE 2: ORGANIZATION AWARDS CAMPING SCHOLARSHIPS TO INDIVIDUALS BASED ON NEED - ALL SCHOLARSHIPS UNDER $5,000. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE INITIALLY REVIEWS THE FORM 990 AND THEN PROVIDES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PROVIDES FORMAL EVALUATION OF ACCOMPLISHMENTS AND REVIEW OF GOALS FROM THE YEAR. THE EXECUTIVE COMMITTEE PROVIDES A REVIEW AS WELL. SALARY IS COMPARED WITH THE NATIONAL YMCA OF THE USA SALARY ADMINISTRATION PLAN AND THE SALARY IS SET BY COMPARING THE LINE ITEM IN THE NATIONAL PLAN WITH THE CURRENT SALARY OF THE CEO, THE ACCOMPLISHMENT OF THE GOALS AND A NEW SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE AT 201 CUSHION PEAK ROAD, REINHOLDS, PA 17569. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE PUBLIC OTHER THAN TO THE BOARD OF DIRECTORS AT MEETINGS OR FOR REVIEW IN THE OFFICE. FORM 990, PART IX, LINE 11G FOOD CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 113,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,249. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. TRANSPORTATION CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 256,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,984. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,881.