2025-05-21T09:19:41-05:00 2024-12-31 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2024-01-01 231879734 YOUNG MEN'S CHRISTIAN ASSOCIATION OF JUNIATA VALLEY INC YOUN 7172485019 105 1ST AVENUE BURNHAM PA 17009 VICTORIA SEARER EXECUTIVE DIRECTOR 7172485019 2025-05-19 1 1 ROMULUS C COMLY CPA P01214142 8142346919 2024 2025-03-06 01:10:19Z VICTORIA SEARER 105 1ST AVENUE BURNHAM PA 17009 805174 0 X WWW.JVYMCA.ORG X 1972 PA PROVIDE RECREATIONAL OPPORTUNITIES 14 14 70 80 0 0 339581 110942 652565 667218 18767 20225 8209 -2558 1019122 795827 0 0 0 0 326594 426231 0 0 14908 432102 441296 758696 867527 260426 -71700 1737832 1711543 0 45411 1737832 1666132 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 753622 670418 PROVIDE VARIOUS ATHLETIC AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS 753622 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 1 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X BOOKKEEPER 7172485019 105 1ST AVENUE BURNHAM PA 17009 MATT KWITEROVICH SECRETARY 1.00 X X 0 0 0 DUANE SHELATO DIRECTOR 1.00 X 0 0 0 BRIAN SIMPKINS VICE-PRESIDENT 1.00 X 0 0 0 CHER HARPSTER PRESIDENT 1.00 X X 0 0 0 JOHN FOSSELMAN DIRECTOR 1.00 X X 0 0 0 ADAM SHEETZ DIRECTOR 1.00 X 0 0 0 DAVE SHEETZ DIRECTOR 1.00 X 0 0 0 CARI KILMER DIRECTOR 1.00 X 0 0 0 CHAD CURRY DIRECTOR 1.00 X 0 0 0 BRANDON DOLIN DIRECTOR 1.00 X 0 0 0 MIKE CASTRO TREASURER 1.00 X X 0 0 0 MARY LOU SCHAAF DIRECTOR 1.00 X 0 0 0 ROBERT NULTON DIRECTOR 1.00 X 0 0 0 DIANE BRAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 110942 110942 MEMBERSHIP DUES 713940 426540 426540 ATHLETIC PROGRAMS 713940 232948 232948 ROOM/EQUIPMENT RENTALS 531190 7730 7730 667218 20225 20225 3589 9347 -5758 -5758 3200 0 3200 3200 795827 670418 0 14467 58789 38213 8818 11758 286765 258564 25051 3150 16040 14436 1604 40179 36021 4158 24458 21561 2897 11401 5740 5661 850 850 5811 5231 580 11893 9034 2859 16602 14932 1670 86404 75761 10643 450 65 385 21381 16036 5345 86137 85412 725 44101 33351 10750 PROGRAM SUPPLIES 76328 76328 REPAIRS AND MAINTENANCE 55557 41973 13584 BANK FEES 13499 13499 MISCELLANEOUS 9373 5684 3689 1509 931 578 867527 753622 98997 14908 25206 21301 601366 596533 3930921 2837212 1111260 1093709 1737832 1711543 0 411 0 45000 0 45411 X 1737732 1666032 100 100 1737832 1666132 1737832 1711543 -71700 0 X X 1 X 0 1 0 X 347112 176462 55812 339581 110942 1029909 90078 519280 610376 652565 667218 2539517 437190 695742 666188 992146 778160 3569426 155259 155259 0 155259 155259 3414167 2503 2523 3804 18767 20225 47822 2503 2523 3804 18767 20225 47822 8596 8778 4943 19037 6789 48143 448289 707043 674935 1029950 805174 3665391 0.93150 0.72920 0.01300 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40666 40666 3201753 2227246 974507 471667 418082 53585 216835 191884 24951 1093709 X PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE THE ASSOCIATION'S TAX POSITIONS TO COMPLY WITH ACCOUNTING STANDARDS REGARDING UNCERTAIN POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS. MANAGEMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THIS REQUIREMENT. FORM 990, PART VI, SECTION A, LINE 2 DAVID SHEETZ IS THE FATHER OF ADAM SHEETS (THE SON) FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LOCAL YMCA, AND MAINTAINS MEMBERSHIPS. THE MEMBERS DO NOT ELECT THE BOARD MEMBERS, AND DO NOT HAVE THE AUTHORITY TO APPROVE THE ACTIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THERE IS CURRENTLY NO FORMAL POLICY CONCERNING BOARD REVIEW OF THE FROM 990 PRIOR TO THE FILING. A POLICY WILL BE IMPLEMENTED IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR ENSURES THAT THE REQUIRED ANNUAL DISCLOSURES ARE OBTAINED. THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD, MONITORS AND ENFORCES THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE COMPILES COMPARABILITY DATA AND OTHER RELEVANT DATA, AND PRESENTS THE COMPENSATION ANALYSIS TO THE BOARD. THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR, OR KEY EMPLOYEE, IS NOT PRESENT WHEN THE RESPECTIVE COMPENSATION IS DISCUSSED OR APPROVED, AND IS NOT INVOLVED IN COMPILING THE SUBSTANTIATING DOCUMENTATION. THE BOARD'S DELIBERATION AND DECISION ON COMPENSATION MATTERS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE YMCA OFFICE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE REVIEW AND FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.