2026-06-01T13:34:43-05:00 2025-12-31 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2025-01-01 231879734 YOUNG MEN'S CHRISTIAN ASSOCIATION OF JUNIATA VALLEY INC YOUN 7172485019 105 1ST AVENUE BURNHAM PA 17009 VICTORIA SEARER EXECUTIVE DIRECTOR 7172485019 2026-05-15 1 ROMULUS C COMLY CPA P01214142 8142346919 2025 2025-03-06 01:10:19Z VICTORIA SEARER 105 1ST AVENUE BURNHAM PA 17009 947216 0 X WWW.JVYMCA.ORG X 1972 PA PROVIDE RECREATIONAL OPPORTUNITIES 14 14 80 80 0 0 110942 90986 667218 829153 20225 18664 -2558 1434 795827 940237 0 0 0 0 426231 479825 0 0 14557 441296 492290 867527 972115 -71700 -31878 1711543 1635202 45411 948 1666132 1634254 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 823607 833436 PROVIDE VARIOUS ATHLETIC AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS 823607 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 80 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 DAVE SHEETZ VICE-PRESIDENT 1.00 X X 0 0 0 BRIAN SIMPKINS PRESIDENT 1.00 X X 0 0 0 JOHN FOSSELMAN 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 DIANE BRAY DIRECTOR 1.00 X 0 0 0 NICOLE EBERLE DIRECTOR 1.00 X 0 0 0 STEVI GLICK DIRECTOR 1.00 X 0 0 0 CHER HARPSTER DIRECTOR 1.00 X 0 0 0 BRIAN QUINLAN DIRECTOR 1.00 X 0 0 0 MIKE SHUEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90986 90986 MEMBERSHIP DUES 713940 482698 482698 ATHLETIC PROGRAMS 713940 337497 337497 ROOM/EQUIPMENT RENTALS 531190 8958 8958 829153 18664 18664 3143 5992 -2849 -2849 5270 987 4283 4283 940237 833436 0 15815 57035 37073 8555 11407 333496 299847 30499 3150 14174 12756 1418 44273 39645 4628 30847 26862 3985 12315 6226 6089 85 85 7633 6870 763 14674 10564 4110 19150 15616 3534 107408 90902 16506 284 284 16793 13356 3437 92518 91414 1104 38382 29331 9051 PROGRAM SUPPLIES 87102 87102 REPAIRS AND MAINTENANCE 66490 32501 33989 BANK FEES 15841 15841 MISCELLANEOUS 8178 3381 4797 5437 4235 1202 972115 823607 133951 14557 21301 301 596533 523611 4041020 2929730 1093709 1111290 1711543 1635202 411 948 45000 0 45411 948 X 1666032 1632254 100 2000 1666132 1634254 1711543 1635202 -31878 0 X X 1 X 0 1 0 X 176462 55812 339581 110942 90986 773783 519280 610376 652565 667218 829153 3278592 695742 666188 992146 778160 920139 4052375 155259 155259 0 155259 155259 3897116 2523 3804 18767 20225 18664 63983 2523 3804 18767 20225 18664 63983 8778 4943 19037 6789 8413 47960 707043 674935 1029950 805174 947216 4164318 0.93580 0.93150 0.01540 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40666 40666 3283800 2307098 976702 499720 427358 72362 216834 195274 21560 1111290 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.