2024-10-23T08:47:21-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232085257 BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION BLOO 5707840188 30 EAST SEVENTH STREET BLOOMSBURG PA 17815 WAYNE STUMP CEO 5707840188 2024-10-23 1 1 ALYSSA N IRISH P02389116 7177617910 2024-10-23 2023 2024-10-15 13:58:12Z WAYNE STUMP 30 EAST SEVENTH STREET BLOOMSBURG PA 17815 1165844 0 X BLOOMSBURGY.ORG X 1969 PA THE ORGANIZATION IS A CAUSE-DRIVEN, NON-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO ENRICH ALL SEGMENTS OF THE COMMUNITY IN SPIRIT, MIND AND BODY. THE ORGANIZATION PROMOTES PARTICIPATION BY ALL INDIVIDUALS REGARDLESS OF RELIGION, RACE, CULTURE, INCOME, AGE, ABILITY OR GENDER. OUR FACILITIES, PROGRAMMING AND ACTIVITIES FOCUS ON DEVELOPING SELF CONFIDENCE, LEADERSHIP AND ETHICS IN OUR YOUTH, PROMOTE HEALTHY LIFESTYLE PRINCIPLES AND THE PREVENTION OF CHRONIC DISEASE, AND ARE SOCIALLY RESPONSIBLE FOR BUILDING A BETTER COMMUNITY BY FOSTERING A GREATER APPRECIATION FOR HUMAN AND CULTURAL DIVERSITY. 17 17 68 50 0 0 303493 431454 579577 700496 -4429 2680 13721 20808 892362 1155438 0 0 0 0 495258 571219 0 0 21272 352971 389461 848229 960680 44133 194758 976656 1069708 147806 46100 828850 1023608 X THE ORGANIZATION IS A CAUSE-DRIVEN, NON-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO ENRICH ALL SEGMENTS OF THE COMMUNITY IN SPIRIT, MIND AND BODY. THE ORGANIZATION PROMOTES PARTICIPATION BY ALL INDIVIDUALS REGARDLESS OF RELIGION, RACE, CULTURE, INCOME, AGE, ABILITY OR GENDER. OUR FACILITIES, PROGRAMMING AND ACTIVITIES FOCUS ON DEVELOPING SELF CONFIDENCE, LEADERSHIP AND ETHICS IN OUR YOUTH, PROMOTE HEALTHY LIFESTYLE PRINCIPLES AND THE PREVENTION OF CHRONIC DISEASE, AND ARE SOCIALLY RESPONSIBLE FOR BUILDING A BETTER COMMUNITY BY FOSTERING A GREATER APPRECIATION FOR HUMAN AND CULTURAL DIVERSITY. 0 0 677381 700496 ACTIVITIES INCLUDE PROGRAMS SUCH AS VOLLEYBALL, BASKETBALL, PRESCHOOL/AFTERSCHOOL CHILD CARE, GYMNASTICS, SWIMMING, SENIOR PROGRAMS AND SUMMER CAMPS, ALL INVOLVING PHYSICAL AND MENTAL FITNESS 677381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X WAYNE STUMP 5707840188 30 EAST SEVENTH STREET BLOOMSBURG PA 17815 JONATHAN LITTLEWOOD PRESIDENT 1.00 X X 0 0 0 JOE ANDREACCI VICE PRESIDENT 1.00 X X 0 0 0 JEROME MANLEY 2ND VICE PRESIDENT 1.00 X X 0 0 0 JEFF ARNOLD TREASURER 1.00 X X 0 0 0 CHRISTINE LUSCHAS SECRETARY 1.00 X X 0 0 0 TODD ANDERSON DIRECTOR 1.00 X 0 0 0 COLLEEN BOWMAN DIRECTOR 1.00 X 0 0 0 MEGAN BROSIOUS DIRECTOR 1.00 X 0 0 0 ADAM COMSTOCK DIRECTOR 1.00 X 0 0 0 DAWN ERWIN DIRECTOR 1.00 X 0 0 0 KAREN HESS DIRECTOR 1.00 X 0 0 0 SHERRI HOFAUER DIRECTOR 1.00 X 0 0 0 DAVID JAMES DIRECTOR 1.00 X 0 0 0 ROSS MEGARGELL DIRECTOR 1.00 X 0 0 0 AMANDA NUNGESSER DIRECTOR 1.00 X 0 0 0 TIM WAGNER DIRECTOR 1.00 X 0 0 0 LYNN WARWICK DIRECTOR 1.00 X 0 0 0 WAYNE STUMP CEO 40.00 X 86011 0 2580 86011 0 2580 0 0 0 0 0 9603 284496 137355 431454 PROGRAM SERVICE REVENU 713940 392536 392536 MEMBERSHIP DUES & ASSE 713940 307960 307960 700496 2680 2680 18011 10406 7605 7605 MISCELLANEOUS INCOME 713940 13203 13203 13203 1155438 713699 0 10285 88591 17718 62012 8861 422797 340230 77141 5426 17747 3549 12423 1775 42084 29563 11360 1161 5720 5720 36052 36052 9190 7159 1795 236 12493 6867 4503 1123 37691 33921 3770 7660 7630 30 1341 1207 134 13827 10370 3457 61896 55706 6190 33367 5147 28108 112 REPAIRS & MAINTENANCE 71655 68622 3033 SUPPLIES 37945 37945 OTHER PROGRAM EXPENSES 30825 30825 MEMBERSHIP SOFTWARE 23864 16705 4773 2386 5935 4217 1526 192 960680 677381 262027 21272 242112 367031 108109 108109 3989 4018 2097829 1537279 622446 560550 30000 976656 1069708 51820 46100 95986 0 147806 46100 X 828850 848573 175035 828850 1023608 976656 1069708 194758 0 X 1 X 0 0 0 X 403228 229330 396999 303493 431454 1764504 361385 343378 457642 579577 700496 2442478 764613 572708 854641 883070 1131950 4206982 0 0 0 4206982 18 56 114 229 2680 3097 18 56 114 229 2680 3097 3923 4917 6435 9117 13203 37595 768554 577681 861190 892416 1147833 4247674 0.99040 0.99170 0.00070 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1649347 1133529 515818 46015 34024 11991 402467 369726 32741 560550 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE ASSOCIATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2023 AND 2022, THE ASSOCIATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 GOLF TOURNAMENT 10325 10325 4621 RACES 7521 7521 1053 17846 17846 5674 5674 12172 FORM 990, PART VI, SECTION A, LINE 6 BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR BOARD DIRECTORS TO REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE. THE ANNUAL QUESTIONNAIRES ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON SIMILAR LOCAL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON AND IS AVAILABLE AT THE WEBSITE WWW.GUIDESTAR.ORG.