2025-11-17T08:42:56-06:00 2024-12-31 251585317 SMITH LEWIS CHESS COMPANY 1776 WARREN ROAD INDIANA PA 15701 990 2024-01-01 251191545 INDIANA COUNTY YMCA (5647) INDI 7244639622 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 ERIC NEAL CEO 7244639622 2025-11-11 1 1 BRENDA DICICCO P00878207 7243499533 2025-11-11 2024 2025-03-06 01:10:19Z ERIC NEAL 60 NORTH BEN FRANKLIN ROAD INDIANA PA 15701 3213235 0 X WWW.ICYMCA.ORG X 1974 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL 14 14 98 250 0 0 335838 546752 1365091 1464935 154875 100701 292650 1005779 2148454 3118167 0 0 0 0 1255096 1479948 0 0 136618 1127657 1319191 2382753 2799139 -234299 319028 6894685 7831312 4205816 4781118 2688869 3050194 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME, AND RELIGONS. 0 0 108129 62285 ADULT WELLNESS PROGRAMS OTHER THAN AQUATICS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS OF THE COMMUNITY. 287907 204156 AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS. 389355 333164 YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY 1589626 1589626 2375017 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 98 0 98 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X YMCA OF INDIANA COUNTY 7244639622 60 N BEN FRANKLIN ROAD INDIANA PA 15701 NORMAN MONTGOMERY TREASURER 2.00 X X 0 0 0 CATHLEEN ZILNER BOARD MEMBER 2.00 X X 0 0 0 EMILY DU PLESSIS SECRETARY 1.00 X 0 0 0 FRED HAYES BOARD MEMBER 1.00 X 0 0 0 HEATHER REED CHIEF VOLUNTEER OFFICER 1.00 X 0 0 0 SUSAN GRIFFITH BOARD MEMBER 1.00 X 0 0 0 BILL TETKOSKI BOARD MEMBER 1.00 X 0 0 0 MARK HILLIARD VICE PRESIDENT 1.00 X 0 0 0 MALCOLM POLLEY BOARD MEMBER 1.00 X 0 0 0 CONNIE BENCE BOARD MEMBER 1.00 X 0 0 0 KRIS LEVAN BOARD MEMBER 1.00 X 0 0 0 STEVE DRAHNAK BOARD MEMBER 1.00 X 0 0 0 ANGELA KELLAR BOARD MEMBER 1.00 X 0 0 0 JOE REINARD BOARD MEMBER 1.00 X 0 0 0 ERIC NEAL CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 49000 497752 546752 MEMBERSHIP REVENUE 813410 747340 747340 YOUTH DEVELOPMENT 813410 717595 717595 1464935 43184 43184 57517 0 57517 57517 57517 184503 95068 89435 89435 MISCELLANEOUS INCOME 813410 833619 833619 CONCESSION SALES 813410 70355 70355 FACILITY RENTALS 813410 12370 12370 916344 3118167 2481980 0 89435 42297 42297 1179368 963683 150481 65204 39610 22192 11755 5663 99033 60053 26603 12377 119640 98866 12592 8182 112086 110645 1441 5325 5325 41316 30634 7641 3041 83197 79790 2848 559 9432 8397 1035 62831 47938 8647 6246 102966 90117 432 12417 15495 15495 117435 117435 66149 57039 9110 OTHER 264902 264902 MERCHANDISE EXPENSES 181737 181395 342 REPAIRS AND MAINTENANCE 124650 114086 10564 DUES 45455 39060 6395 86215 73290 12488 437 2799139 2375017 287504 136618 1046415 360937 1972408 1623057 17903 105023 5448 30608 7520315 3247580 2398757 4272735 1438252 1422790 15502 16162 6894685 7831312 100187 308863 2939127 2738462 707479 1692341 459023 41452 4205816 4781118 X 2649787 2928122 39082 122072 2688869 3050194 6894685 7831312 319028 0 X 0 0 0 X 1479645 976870 966781 1030979 1052767 5507042 441164 441164 150767 253310 231355 635432 2071576 1230180 1198136 1030979 1052767 6583638 0 0 0 6583638 134251 89576 24456 57583 43184 349050 134251 89576 24456 57583 43184 349050 2205827 1319756 1222592 1088562 1095951 6932688 0.94970 0.94970 0.05030 0.05030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616907 -11128 605779 575841 41066 616907 647198 -71357 575841 615018 32180 647198 312494 185398 117126 615018 0 0 45000 45000 2884306 2320424 563882 418190 44894 373296 1467791 882262 585529 2705028 2705028 4272735 OTHER ACCRUED LIABILITIES 41452 41452 X 3213235 95068 95068 3118167 0 3118167 2851910 95068 95068 2756842 0 2756842 PART X, LINE 2: THE YMCA HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS, ASC SECTION 740 (FORMERLY KNOWN AS FIN 48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE YMCA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN AN ADVERSE MATERIAL EFFECT ON THE YMCA'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT ESTIMATES AT DECEMBER 31, 2024 THAT THE PREVIOUS THREE YEARS OF FILED RETURNS FOR EXEMPT ORGANIZATIONS ARE OPEN FOR EXAMINATION BY AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XI, LINE 2(D) - OTHER REVENUES IN AUDITED FINANCIAL STATMN DIRECT FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 2(D) - OTHER EXPENSES IN AUDITED FINANCIAL STATM DIRECT FUNDRAISING EXPENSE STAR SPANGLED CELEBRATION 32247 32247 23795 BOWL FOR KIDS 14945 14945 5337 13 137311 137311 65936 184503 184503 95068 95068 89435 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS CONDUCT AN ANNUAL REVIEW OF YMCA CEO SALARY USING SALARY DATA FROM SIMILAR SIZED YMCAS AS WELL AS Y-USA SALARY RECOMENDATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE STORED IN THE BUSINESS OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.