2023-11-08T09:42:08-06:00 2022-12-31 251585317 SMITH LEWIS CHESS COMPANY 1776 WARREN ROAD INDIANA PA 15701 990 2022-01-01 251191545 INDIANA COUNTY YMCA (5647) INDI 7244639622 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 ERIC NEAL CEO 7244639622 2023-10-19 1 ERIC NEAL 999009999 1 BRENDA DICICCO P00878207 7243499533 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC NEAL 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 1835851 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 16 160 350 0 0 320018 319236 1327700 1255912 89576 -174519 808491 176792 2545785 1577421 0 0 0 0 1047516 1110593 0 0 133185 839165 909056 1886681 2019649 659104 -442228 5566339 6609384 2200943 3686216 3365396 2923168 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 87971 36597 ADULT WELLNESS PROGRAMS OTHER THAN AQUATICS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS OF THE COMMUNITY. 245064 149796 AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS. 360532 292006 YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY 938240 725774 938240 725774 1631807 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 0 0 160 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 CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 ROBERT MANZI 2ND VICE PRESIDENT 2.00 X X 0 0 0 NORMAN MONTGOMERY TREASURER 2.00 X X 0 0 0 CATHLEEN ZILNER SECRETARY 2.00 X X 0 0 0 EMILY DU PLESSIS BOARD MEMBER 1.00 X 0 0 0 FRED HAYES BOARD MEMBER 1.00 X 0 0 0 HEATHER REED BOARD MEMBER 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 KEVIN DODDS BOARD MEMBER 1.00 X 0 0 0 MARK HILLIARD BOARD MEMBER 1.00 X 0 0 0 MALCOLM POLLEY BOARD MEMBER 1.00 X 0 0 0 KATE BRAUN BOARD MEMBER 1.00 X 0 0 0 MARK CUNNINGHAM 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 101068 0 0 101068 0 0 1 0 0 0 0 37460 281776 319236 MEMBERSHIP REVENUE 813410 788132 788132 YOUTH DEVELOPMENT 813410 467780 467780 1255912 24456 24456 198975 -198975 -198975 -198975 113467 59455 54012 54012 CONCESSION SALES 813410 51862 51862 MISCELLANEOUS INCOME 813410 50941 50941 FACILITY RENTALS 813410 19977 19977 122780 1577421 1204173 0 54012 101068 101068 807619 682324 47818 77477 36837 22064 8180 6593 85270 40506 32440 12324 79799 59420 12709 7670 22871 22871 10250 10250 29325 21866 7459 49779 48068 1651 60 8929 8078 851 49044 36067 5826 7151 155193 152191 3002 16176 16176 141408 141408 70191 56888 5076 8227 REPAIRS AND MAINTENANCE 120842 108915 11927 MERCHANDISE EXPENSES 90937 90937 SUPPLIES 47369 41463 5871 35 DUES 36665 31419 5246 60077 51146 8061 870 2019649 1631807 254657 133185 591323 935807 1538477 2551820 42005 16157 1195 3725 4730814 2991134 1872752 1739680 1483959 1325567 36628 36628 5566339 6609384 35644 43198 1690297 2903648 475002 437946 0 301424 2200943 3686216 X 3278659 2866796 86737 56372 3365396 2923168 5566339 6609384 -442228 0 X 0 0 0 X 1410474 1273033 1479645 976870 966781 6106803 628118 629470 441164 1698752 70779 141830 150767 253310 231355 848041 2109371 2044333 2071576 1230180 1198136 8653596 0 0 0 8653596 -27537 95451 134251 89576 24456 316197 -27537 95451 134251 89576 24456 316197 2081834 2139784 2205827 1319756 1222592 8969793 0.96470 0.96890 0.03530 0.03110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647198 -71357 575841 615018 32180 647198 312494 185398 117126 615018 264200 48294 312494 0 0 45000 45000 2837976 2137192 700784 414690 41350 373340 1433148 812592 620556 1739680 OTHER ACCRUED LIABILITIES 301424 301424 X 1636876 59455 59455 1577421 0 1577421 2079104 59455 59455 2019649 0 2019649 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, 2022 AND 2021. MANAGEMENT ESTIMATES AT DECEMBER 31, 2022 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 33377 33377 24782 BOWL FOR KIDS 20622 20622 6230 7 59468 59468 28443 113467 113467 59455 59455 54012 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.