2024-10-31T15:28:38-04:00 2023-12-31 832173725 ERIC J BLEILER CPA & CO LLC 782 BUTLER DR W SUGARLOAF PA 182493046 990 2023-01-01 240813665 YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA YOUN 5707525981 231 WEST THIRD STREET BERWICK PA 18603 NICK PAJOVICH CEO 5707525981 2024-10-31 true true ERIC BLEILER P01298731 5707887000 2024-10-31 2023 2024-10-15 13:58:12Z NICK PAJOVICH 2379064 false X HTTP://BERWICKYMCA.ORG X TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. 10 10 173 75 0 2183478 452183 1454659 1924200 350 13209 2331 3651346 2379064 0 0 1114242 1276109 0 58484 909299 1153575 2023541 2429684 1627805 -50620 9371254 9703452 1005496 1298738 8365758 8404714 TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. false false 2079065 1924200 TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. 2079065 true true false false false false false false false false true false false true false true 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 true 0 0 173 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X X CAMILLE LAUBACH DIRECTOR OF FINANC 5707525981 231 W 3RD ST BERWICK PA 18603 NICK PAJOVICH CEO 40.00 X 90000 0 24500 BOB GENSEL TREASURER 2.00 X X 0 0 0 ROB NEIDERHISER VICE PRESIDE 2.00 X X 0 0 0 MELISSA FISHER DIRECTOR 2.00 X 0 0 0 BRANDON KISHBAUGH DIRECTOR 2.00 X 0 0 0 SUE LYNN DIRECTOR 2.00 X 0 0 0 JACOB READLER DIRECTOR 2.00 X 0 0 0 ALISON BRIGGS PRESIDENT 2.00 X X 0 0 0 JIM HYDE DIRECTOR 2.00 X 0 0 0 REBECCA HOOPER DIRECTOR 2.00 X 0 0 0 90000 24500 false false false 452183 452183 PROGRAM SERVICE INCOME 624410 1336834 1336834 MEMBERSHIP INCOME 713940 587366 587366 1924200 350 350 1411 1411 1411 OTHER REVENUE 713990 920 920 920 2379064 1926881 1108448 984381 111820 12247 67085 33880 29896 3309 100576 84195 14764 1617 16400 16400 27830 15300 9313 3217 3668 1848 1820 17128 17128 337784 337784 50146 50146 UTILITIES 306377 306377 REPAIRS & MAINTENANCE 161453 161453 VEHICLE EXPENSE 99422 99422 SUPPLIES 38094 38094 95273 37297 57976 2429684 2079065 292135 58484 1848 1848 937682 319320 2670867 1216160 33957 25218 11973438 5047401 2151580 6926037 3575320 1214869 9371254 9703452 985857 286722 19639 267025 744991 1005496 1298738 X 4990464 6080596 3375294 2324118 8365758 8404714 9371254 9703452 -50620 89576 X false true X true false X 401788 875155 3211181 2183478 452183 7123785 1484743 1169286 1242151 1467868 1926881 7290929 1886531 2044441 4453332 3651346 2379064 14414714 14414714 1886531 2044441 4453332 3651346 2379064 14414714 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175905 175905 10890967 4486960 6404007 906566 560441 346125 6926037 BENEFICIAL INT IN PERPETUAL TRUSTS 1214869 1214869 X 2468640 89576 89576 2379064 2379064 2429684 2429684 2429684 SCHEDULE D, PAGE 3, PART X THE YMCA IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR THE FEDERAL AND STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED YMCA'S TAX POSITIONS AND CONCLUDED THAT YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, YMCA IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.