2024-11-15T16:51:32-06:00 2023-12-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2023-01-01 250995783 Young Mens Christian Association of Warren PA YOUN 8147260110 212 Lexington Avenue Warren PA 16365 Thad Turner CEO 8147260110 2024-11-15 1 1 Richard A Fiscus Jr P01817125 8147234280 2024-11-15 2023 2024-10-15 13:58:12Z Thad Turner 212 Lexington Avenue Warren PA 16365 2559610 0 X www.warrenymca.org X 1891 PA The Warren County Young Men's Christian Association provides opportunities to all individuals, youths, adults, and families in the community by putting Christian values and principles into practice through facilities, programs, and activities that build a healthy spirit, mind, and body. The Association is supported primarily through membership fees, program fees, and contributions. The Association welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Programs are made available to all persons regardless of their ability to pay. 14 14 182 0 0 0 673076 686555 1476421 1715444 11927 13299 132618 144312 2294042 2559610 0 0 0 0 1587335 1886676 0 0 69158 1096376 1053138 2683711 2939814 -389669 -380204 5914012 5784254 191031 154010 5722981 5630244 X The Warren County YMCA provides opportunities to all individuals, youths, adults, and families in the community by putting Christian values and principles into practice through facilities, programs, and activities that build a healthy spirit, mind, and body. Programs are made available to all persons regardless of their ability to pay. 0 0 1115838 312712 Family life includes ongoing programs that provide developmental services to youths and families. Important aspects of these programs are parent volunteerism and program support groups. 527579 264153 Sports and recreation programs help youths and adults develop and maintain a healthy spirit, mind, and body through skill classes, recreation groups, and sports. 498768 77911 Aquatics programs help people of all ages and abilities develop a healthy spirit, mind, and body through programs in the YMCA pool. This also includes the YMCA swim team. 532636 1060668 532636 1060668 2674821 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 0 182 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Thad Turner 8147260110 212 Lexington Avenue Warren PA 16365 Steve Crissey Director 1.00 X 0 0 0 Greg Austin Director 1.00 X 0 0 0 David Pearson Director 1.00 X 0 0 0 Lilly Suppa Director 1.00 X 0 0 0 Drew Murphy Director 1.00 X 0 0 0 Megan Willey Director 1.00 X 0 0 0 Glenn Baldensperger Vice President 3.00 X X 0 0 0 Jamie Frederick President 3.00 X X 0 0 0 Lincoln Sokolski Past President 3.00 X X 0 0 0 Phil Hampson Secretary 3.00 X X 0 0 0 Joseph Sproveri Director 1.00 X 0 0 0 Todd Mineweaser Director 1.00 X 0 0 0 Marisa Smith Director 1.00 X 0 0 0 Alec Conarro Treasurer 3.00 X X 0 0 0 Thad Turner Chief Executive Officer 40.00 X 107031 0 17039 Kathryn Zurcher Business Manager 40.00 X 39738 0 3617 146769 0 20656 1 0 0 0 0 63800 622755 686555 Membership Dues 900099 947492 947492 Family Life 624410 312712 312712 Sports and Recreation 713940 264153 264153 Aquatics 713940 77911 77911 Other Program Service 900099 76440 76440 36736 36736 1715444 13299 13299 144312 0 144312 144312 2559610 1715444 0 157611 152386 88521 39863 24002 1283001 1219359 63642 69132 61510 5445 2177 245455 232515 11753 1187 136702 124574 9842 2286 26644 26257 387 214491 204093 8897 1501 24183 22791 1225 167 3797 3568 205 24 54121 40364 12107 1650 266536 266536 Supplies 178090 147358 3147 27585 Purchased Services 115450 88631 21151 5668 Miscellaneous 99054 87719 9822 1513 Repairs and maintenance 43376 41340 1792 244 27396 19685 6944 767 2939814 2674821 195835 69158 2576 2124 418944 231669 154937 174993 190874 188791 40779 29446 8343756 5316608 3254131 3027148 926409 1114276 925362 1015807 5914012 5784254 144846 96997 46185 54558 0 2455 191031 154010 X 4879759 4689515 843222 940729 5722981 5630244 5914012 5784254 -380204 287467 0 X X 0 1 X 1 0 X 316460 674464 1311612 673076 686555 3662167 1736843 1168176 1278999 1476421 1715444 7375883 89997 61450 109787 132618 144312 538164 2143300 1904090 2700398 2282115 2546311 11576214 0 0 0 11576214 12302 8965 10646 14205 13287 59405 12302 8965 10646 14205 13287 59405 2155602 1913055 2711044 2296320 2559598 11635619 0.99490 0.99490 0.00510 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663915 162056 1826 824145 844030 -156151 22126 1838 663915 732259 149606 35857 1978 844030 636375 97450 1566 732259 515760 137620 15513 1492 636375 0 0 75715 75715 5814643 3374974 2439669 2453398 1941634 511764 3027148 Interest in Net Assets of the Community Foundation of Warren County 427530 Beneficial Interest in Perpetual Trusts 578135 Other Assets 10142 1015807 Long Term Liabilities 2455 2455 2845063 287467 287467 2557596 2014 2014 2559610 2937801 0 2937801 2013 2013 2939814 Part V, Line 4: The perpetual endowment fund was established in 1986 by the Warren County YMCA's board of directors to hold, invest, and reinvest certain funds to be held in trust for the general uses, maintenance, and operation of the Warren County YMCA. Part XI, Line 2b and Part XII, Line 2a: From the audited financial statements: The Association receives a substantial amount of services contributed by volunteers in carrying out various programs. No amounts have been reflected in the financial statements for those services since they do not meet the criteria for recognition under ASC Topic 958, Not-for-Profit Entities. None None 0 Form 990, Part VI, Section B, line 11b The board of directors received a copy of the Form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c Compliance with the conflict of interest policy is monitored continuously by the board of directors and CEO. Form 990, Part VI, Section B, line 15 Compensation for the CEO is decided by the independent members of the executive committee of the board of directors. Form 990, Part VI, Section C, line 18 The organization provides its annual Form 990 to the public upon request. Form 990, Part VI, Section C, line 19 The organization provides governing documents, policies, and financial statements to the public upon request. Form 990, Part XII, Line 2c: There has been no change to the process from prior year.