2025-05-06T13:06:42-05:00 2024-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990EZ 2024-01-01 232791200 WEST SNYDER RECREATION ASSOCIATION WEST 5706582276 67 ELM STREET BEAVER SPRINGS PA 17812 MELANIE RAGER PRESIDENT 5706582276 2025-05-06 1 0 BETH BILGER P00003515 5707432030 2024 2025-03-06 01:10:19Z X X WWW.MACCREC.ORG X X 177925 X 16829 121377 28813 2686 3536 798 2738 4684 177127 126184 5614 29325 37090 198213 -21086 984752 -963666 0 X 124660 0 873603 0 0 998263 0 13511 0 984752 0 X THE MISSION OF THE MIDDLECREEK AREA COMMUNITY CENTER (MACC) IS TO MAKE THE COMMUNITY STRONGER BY PROVIDING RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. COMMUNITY RECREATION CENTER AND DAYCARE SERVING INDIVIDUALS FROM THE REGION. 0 148576 148576 X MELANIE RAGER PRESIDENT 2.00 0 0 0 ALLY AUCKERMAN BOARD MEMBER 1.00 0 0 0 EMILY BISHOP BOARD MEMBER 1.00 0 0 0 BARRY KREAMER TREASURER 2.00 0 0 0 TAMI MATTERN SECRETARY 2.00 0 0 0 JERRY BISHOP BOARD MEMBER 1.00 0 0 0 TRACEY BOBB BOARD MEMBER 1.00 0 0 0 MARLA CONNAHAN BOARD MEMBER 1.00 0 0 0 JERRY EDMINSTON BOARD MEMBER 1.00 0 0 0 ADAM EWIG BOARD MEMBER 1.00 0 0 0 IVAN HASSINGER BOARD MEMBER 1.00 0 0 0 MARCI HASSINGER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PA MELANIE RAGER 67 ELM ST BEAVER SPRINGS PA 17812 5706582276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 319839 411255 430891 268565 45642 1476192 150634 188590 285323 424180 121377 1170104 72244 140088 129045 105070 6222 452669 542717 739933 845259 797815 173241 3098965 0 0 0 3098965 35 127 155 119 49 485 35 127 155 119 49 485 3636 6900 10022 9842 4635 35035 546388 746960 855436 807776 177925 3134485 0.98870 0.98680 0.00020 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION GOLF TOURNAMENT 27 CASH, NET OF ACCOUNTS PAYABLE 2023-03-31 103293 BOOK VALUE 240795634 GREATER SUSQUEHANNA VALLEY YMCA 1150 N 4TH ST PO BOX 390 SUNBURY PA 17801 501(C)3 FIXED ASSETS,NET OF DEPRECIATION 2023-03-31 860373 ACTUAL COST WITH DEPRECIATION 240795634 GREATER SUSQUEHANNA VALLEY YMCA 1150 N 4TH ST PO BOX 390 SUNBURY PA 17801 510(C)3 0 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 2686. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 49. DESCRIPTION: OTHER INCOME. AMOUNT: 4635. TOTAL TO FORM 990-EZ, LINE 8: 4684. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10050. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19275. TOTAL TO FORM 990-EZ, LINE 14: 29325. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 3530. DESCRIPTION: BANK FEES. AMOUNT: 1722. DESCRIPTION: DUES . AMOUNT: 173. DESCRIPTION: INSURANCE. AMOUNT: 6149. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3445. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13067. DESCRIPTION: SUPPLIES. AMOUNT: 5824. DESCRIPTION: DEPRECIATION. AMOUNT: 3180. TOTAL TO FORM 990-EZ, LINE 16: 37090. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSETS TRANSFERRED TO GREATER SUSQUEHANNA YMCA. AMOUNT: -963666. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13511. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.