2024-07-17T11:25:45-00:00 2023-06-30 263328652 CFO STRATEGIES LLC 241 BENTWOOD AVENUE JOHNSTOWN PA 15904 990 2022-07-01 250965623 GREATER JOHNSTOWN COMMUNITY YMCA GREA 100 HAYNES STREET JOHNSTOWN PA 15901 SHAWN SEBRING EXECUTIVE DIRECTOR 2024-07-17 true SHAWN SEBRING XXX-XX-XXXX THOMAS P RIFFLE P01447452 8145354017 2024-07-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN SEBRING 100 HAYNES STREET JOHNSTOWN PA 15901 1724583 false X WWW.JOHNSTOWNPAYMCA.ORG X 1942 PA THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN AND WOMEN OF ALL AGES, INCOME, RACES AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUAILITY OF LIFE THROUGH PROGRAMS AND SERVICES . 9 9 95 0 1040789 959590 457186 592516 215 4082 390533 168395 1888723 1724583 0 0 638015 761235 0 52846 922393 757181 1560408 1518416 328315 206167 4079618 4076440 1785516 1576171 2294102 2500269 THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN AND WOMEN OF ALL AGES, INCOME, RACES AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUAILITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP ATTITUDE OF SELF AND OTHERS. false false 1280785 592516 MEMBER SERVICES MEMBERSHIP OPPORTUNITIES TO INCLUDE THE CARDIO/FREE WEIGHT ROOM, RACQUETBALL, PERSONAL TRAINING, AQUATICS AND CLASSES INCLUDED WITH MEMBERSHIP PRIVILEGES. 1280785 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 95 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X X SHAWN SEBRING 8145358381 100 HAYNES STREET JOHNSTOWN PA 15901 SHAWN SEBRING EXECUTIVE DIRECTOR 040.00 X X X 74538 0 3727 JULIE SHEEHAN PRESIDENT 001.00 X X 0 0 0 JAMES GRIFFITH TREASURER 001.00 X X 0 0 0 DONNA BARNHART-GLOSSER MEMBER 001.00 X 0 0 0 JULIE KATZ MEMBER 001.00 X 0 0 0 EVAN BENNEAR MEMBER 001.00 X 0 0 0 MATTHEW HOFFMAN MEMBER 001.00 X 0 0 0 CINDY KUNKLE MEMBER 001.00 X 0 0 0 ROBERT FERINELLI MEMBER 001.00 X 0 0 0 MICHAEL CASHAW MEMBER 001.00 X 0 0 0 IAN BANKS MEMBER 001.00 X 0 0 0 NICOLE WALIGORA MEMBER 001.00 X 0 0 0 RYAN DURHAM MEMBER 001.00 X 0 0 0 74538 3727 false false false 887994 71596 959590 MEMBERSHIP DUES 299219 PHYSICAL EDUCATION PROGRAMS 293297 592516 4082 4082 76209 76209 PAYROLL PROTECTION - EMPLOYEE RETENTION 83366 MISCELLANEOUS 5820 THEFT RESTITUTION 3000 92186 1724583 4082 0 0 0 0 0 0 638275 529768 95741 12766 0 49168 40809 8359 73792 61247 11069 1476 0 0 0 0 0 26439 20093 6346 12479 12479 21313 17690 3623 0 0 156977 149128 7849 14058 12090 1968 0 0 80851 67107 13744 10981 9114 1867 112795 106026 6769 35412 31871 3541 SUPPLIES 83922 42800 2518 38604 REPAIRS AND MAINTENANCE 107835 102443 5392 DUES AND SUBSCRIPTIONS 1949 1618 331 SERVICE CHARGES 13838 11486 2352 78332 65016 13316 1518416 1280785 184785 52846 537 350 450207 559638 19018 26622 39735 30018 6659267 3224341 3545235 3434926 24886 24886 4079618 4076440 175811 109876 15919 14480 1504261 1378809 89525 73006 1785516 1576171 X 1988670 1959361 305432 540908 2294102 2500269 4079618 4076440 206167 X false true X true false X 110213 177799 464252 1040789 959590 2752643 110213 177799 464252 1040789 959590 2752643 2752643 1017 771 525 215 4082 6610 2759253 0.99760 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 567924 567924 2313626 2313626 3448486 665744 2782742 329231 244971 84260 3434926 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED INTEREST DUE TO CUSTODIAL 35231 RETIREMENT WITHHOLDING 1421 ACCRUED PAYROLL 17994 ACCRUED VACATION 18360 73006 1724583 1724583 1724583 1518416 1518416 1518416 ESPORTS 45606 45606 LEADERCAST 28490 28490 1 2113 2113 76209 76209 76209 Form 990, Part VI, Section 6, Line 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING Form 990, Part VI, Section 6, Line 12C REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Section 6, Line 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE COMPENSATION ARRANGEMENTS FOR ALL OTHER DIRECTORS AND MEMBERS OF MANAGEMENT Form 990, Part VI, Section 6, Line 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE COMPENSATION ARRANGEMENTS FOR ALL OTHER DIRECTORS AND MEMBERS OF MANAGEMENT Form 990, Part VI, Section 6, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST