2024-07-11T08:47:03-04:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-01-01 520591701 YOUNG MEN'S CHRISTIAN ASSOCIATION OF HAGERSTOWN MD INC YOUN 3017393990 PO BOX 1857 HAGERSTOWN MD 217421857 JASON KNODE TREASURER 3017393990 2024-07-10 true JASON KNODE 999009999 true ERIN CLARK CPA P01388029 3017335020 2024-07-10 2023 2023-04-26 12:10:37Z YMCA OF HAGERSTOWN MARIA KRAMER PO BOX 1857 HAGERSTOWN MD 21742 6656932 false X WWW.YMCAHAGERSTOWN.ORG X 1921 MD TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT 15 15 339 295 0 2270783 251095 4908031 5448384 257490 -28884 -2582 83849 7433722 5754444 119399 141218 0 3570145 3801101 0 25401 2189744 2042933 5879288 5985252 1554434 -230808 12800022 12471381 3175467 2921949 9624555 9549432 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT false false 2678986 139728 2060746 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE YMCA'S LOCAL COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THROUGH PROGRAMS SUCH AS YOGA, WATER FITNESS, SPORTS PROGRAMS, AND FAMILY TIME, THE YMCA IS HELPING TO IMPROVE THE HEALTH OF THE COMMUNITY. 2902200 1490 3387638 YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA'S PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, DAY CAMP PROGRAMS, AND OTHER YOUTH PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. 104928 SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE YMCA LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND SERVICES SUCH AS TEEN LEADERS CLUB, ENGLISH AS A SECOND LANGUAGE CLASSES, VOLUNTEERING OPPORTUNITIES, AND FINANCIAL ASSISTANCE PROGRAMS ARE EXAMPLES OF HOW THE YMCA DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER THEIR COMMUNITIES TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. THE YMCA ENGAGES ITS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 5686114 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 14 0 true 339 true false false false false false true true false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false MD X MARIA KRAMER 3017393990 1100 EASTERN BLVD N PO BOX 1857 HAGERSTOWN MD 217421857 MARIA KRAMER CEO 40.00 X 138354 0 22174 TEDDY D NEWMAN COO 40.00 X X 76790 0 12721 SHIRLEY BAKER PRESIDENT 2.00 X X 0 0 0 RYAN BEACHLEY DIRECTOR 1.00 X 0 0 0 JAMIE BUSHONG DIRECTOR 1.00 X 0 0 0 TAYLOR DAVIS DIRECTOR 1.00 X 0 0 0 CHUCK EICHELBERGER SECRETARY 2.00 X X 0 0 0 JIM FAHEY DIRECTOR 1.00 X 0 0 0 ASPEN FLOOK DIRECTOR 1.00 X 0 0 0 DEANNA HARDY DIRECTOR 1.00 X 0 0 0 MAJOR WARREN III VICE PRESIDE 2.00 X X 0 0 0 WARNER JIM JAMES DIRECTOR 1.00 X 0 0 0 KELLY KLINE DIRECTOR 1.00 X 0 0 0 JASON KNODE TREASURER 2.00 X X 0 0 0 ILAYA RAJAGOPAL DIRECTOR 1.00 X 0 0 0 MATT SEMLER DIRECTOR 1.00 X 0 0 0 STACIE TURNER DIRECTOR 1.00 X 0 0 0 215144 34895 1 false true false DARIA PUTNAM-STEINHARDT 5710 JEFFERSON BLVD FREDERICK MD 21703 FINANCIAL 103905 1 48600 202495 251095 DAY CARE PROGRAMS 900099 2578106 2578106 MEMBERSHIP DUES/GUEST FEES 900099 1469154 1469154 YOUTH PROGRAMS 900099 809532 809532 AQUATICS PROGRAMS 900099 519710 519710 ADULT PROGRAMS 900099 67550 67550 4332 4332 5448384 93651 93651 730342 831843 21034 -101501 -21034 -122535 -122535 23742 48600 28596 -4854 -4854 28720 21015 7705 7705 INSURANCE REIMB FOR REPAIRS 80998 80998 80998 5754444 5448384 54965 141218 141218 256510 248815 5130 2565 3083924 3004145 73352 6427 102955 100812 2050 93 85822 84058 1709 55 271890 239008 29594 3288 26186 23803 2383 31513 31513 203407 192171 11236 22081 19604 2237 240 92285 69645 20558 2082 637190 621007 14503 1680 32809 15685 15367 1757 46108 34230 10725 1153 90270 74022 14443 1805 90623 90623 335506 329088 5776 642 62074 55246 6207 621 SUPPLIES 167039 160051 6289 699 EQUIPMENT AND FURNISHINGS 158381 147203 10060 1118 BAD DEBT 32199 32199 DUES AND PUBLICATIONS 12241 1539 9634 1068 3021 1942 971 108 5985252 5686114 273737 25401 927799 537813 633411 365392 72831 47825 36701 173570 8049 8049 13921 10924 13927559 6026272 7886442 7901287 2934733 3169075 286135 257446 12800022 12471381 286052 281933 425892 338241 2242624 2084445 220899 217330 3175467 2921949 X 8565328 8500599 1059227 1048833 9624555 9549432 12800022 12471381 X -230808 155684 1 X false true X true true true X 543317 1032532 1505493 2270783 251095 5603220 3790088 2437319 3549981 4908031 5448384 20133803 75913 43359 33910 41995 52462 247639 4409318 3513210 5089384 7220809 5751941 25984662 25984662 19638 66444 34173 66530 93651 280436 19638 66444 34173 66530 93651 280436 80998 80998 4428956 3579654 5123557 7287339 5926590 26346096 0.98630 0.99080 0.01000 0.01000 X PART III, LINE 12 80,998 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1635178 22682 33733 1624127 1657506 30841 53169 1635178 1534062 127231 3787 1657506 1911853 -45155 332636 1534062 1859322 79877 27346 1911853 0.54800 0.45200 false false 299000 849908 1148908 11432612 5144863 6287749 1065884 881409 184475 280155 280155 7901287 LEASE LIABILITY 209084 GIFT CERTIFICATES 4834 MEDICAL LOSS LIABILITY 3612 RENTAL DEPOSIT PAYABLE -200 217330 X 5865556 155685 -65588 90097 5775459 -21015 -21015 5754444 5940679 21015 21015 5919664 65588 65588 5985252 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ASSETS ARE TO BE HELD IN PERPETUITY. THE INCOME FROM THE FUNDS IS TO BE USED FOR THE PURPOSE OF PROVIDING FOR THE YMCA'S OPERATIONAL OR CAPITAL NEEDS. SCHEDULE D, PAGE 3, PART X THE YMCA FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE YMCA'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO EXPENSE AS INCURRED. THE YMCA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL ASSISTANCE NET FROM REVENUES -65,588 SCHEDULE D, PAGE 4, PART XI, LINE 4B PAGE 9, LINE 10B, COST OF GOODS SOLD -21,015 SCHEDULE D, PAGE 4, PART XII, LINE 2D PAGE 9, LINE 10B, COST OF GOODS SOLD 21,015 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL ASSISTANCE NET FROM REVENUES 65,588 COLOR SPLASH 44401 29500 14901 17277 PICKLEBALL TOUR 20101 13100 7001 7034 1 7840 6000 1840 4285 72342 48600 23742 28596 28596 -4854 true TUITION ASSISTANCE 1 500 MEMBERSHIP DUES 204 64098 PROGRAM FEES 25 76620 X X false false false false false false false false false MARIA KRAMER CEO 138354 22174 160528 A TOWN OF WILLIAMSPORT 526000812 937766AA1 2015-08-03 3423329 MORTGAGE REFINANCE false false false A 1276743 3423329 107296 2015 false false true true A false false false false false false false A false false false true false true M&T BANK 84.000000000000 false false false false false A false PURPOSE OF ISSUE DESCRIPTION TOWN OF WILLIAMSPORT MORTGAGE REFINANCE DATE REBATE COMPUTATION PERFORMED TOWN OF WILLIAMSPORT 08/03/15 FORM 990, PAGE 6, PART VI, LINE 2 JIM FAHEY TAYLOR DAVIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAVE AUTHORIZED THE TREASURER TO REVIEW THE 990 AND GIVE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE EMPLOYEES AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH CONFLICT OR PERCEIVED CONFLICT IS REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH-TRANSACTIONS FOR SUCH RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS DURING ITS ANNUAL BUDGETARY PROCESS. THE BOARD UTILIZES VARIOUS SALARY SERVICES AND RESOURCES TO DETERMINE APPROPRIATE SALARIES FOR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING ERROR 1