Ligonier Valley Young Mens Christian Association Of Pennsylva in Ligonier, Pennsylvania (PA)
Table of contents:
| Ligonier Valley Young Mens Christian Association Of Pennsylva | |
| Employer Identification Number (EIN) | 251428011 |
| Name of Organization | Ligonier Valley Young Mens Christian Association Of Pennsylva |
| Address | 110 W Church St, Ligonier, PA 15658-1223 |
| Activities | YMCA, YWCA, YMCA, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,087,722 |
| Amount of Income | $4,430,448 |
| Form 990 Revenue Amount | $4,379,337 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2013: $4,430,448 (it was $2,893,956 in 2012)
| This organization: | $4,430,448 |
| Other organizations performing similar types of work: | $1,787,850 |
Assets in 2013: $8,087,722 (it was $5,492,741 in 2012)
| This organization: | $8,087,722 |
| Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2012: $1,582,341
| Ligonier Valley Young Mens Christian Association Of Pennsylva: | $1,582,341 |
| Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2012: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 160
| This organization: | 160 |
| Other organizations performing similar types of work: | 139 |
Grants share in income in 2012: 68.6%
| This organization: | 68.6% |
| Other organizations performing similar types of work: | 20.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,793,574 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,916,476 |
| Program Service Revenue | $591,701 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $181,150 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $104,247 |
| Gross income from fundraising events | $204,629 |
| Less: direct expenses | $100,382 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,582,341 |
| Compensation of current officers, directors, trustees, and key employees | $71,505 |
| Other salaries and wages | $716,523 |
| Payroll taxes | $71,965 |
| Professional fundraising services | $28,000 |
| Other | $694,348 |
| Balance Sheet (for 2012) | |
| Total assets | $5,492,741 |
| Total liabilities | $509,120 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $461,391 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $47,729 |
| Total net assets or fund balances | $4,983,621 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $5,217,167 |
| Gifts, grants, contributions, and membership fees received | $4,872,467 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $344,700 |
| Gross receipts from related activities, etc. | $2,913,369 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Mens Christian Association Of Erie Pa | 31 W 10th St, Erie, PA 16501-1401 | PA | 1942-08 | $19,516,979 |
| 2 | Ymca Of Reading & Berks Co | 631 Washington St, Reading, PA 19601-3521 | PA | 1998-06 | $7,489,437 |
| 3 | Young Womens Christian Assoc Of Harrisburg | 1101 Market St, Harrisburg, PA 17103-2225 | PA | 1942-06 | $7,283,211 |
| 4 | Young Mens Christian Association Of Centre County | 125 W High St, Bellefonte, PA 16823-1624 | PA | 1944-10 | $5,270,777 |
| 5 | Ymca Of Easton Phillipsburg & Vicinity Inc | 1225 W Lafayette St, Easton, PA 18042-1462 | PA | 1934-04 | $4,058,866 |
| 6 | Young Mens Christian Assn, Franklin Ymca | 111 W Park St, Franklin, PA 16323-1365 | PA | 1963-06 | $3,750,635 |
| 7 | Young Womens Christian Association Of Gettysburg Pa | 909 Fairfield Rd, Gettysburg, PA 17325-7244 | PA | 1972-08 | $3,256,970 |
| 8 | Young Mens Christian Association | 311 S West St, Carlisle, PA 17013-3854 | PA | 1942-12 | $3,217,208 |
| 9 | Ymca Of Greater Scranton | 706 N Blakely St, Dunmore, PA 18512-1937 | PA | 1942-10 | $2,765,282 |
| 10 | Young Mens Christian Association Of Bethlehem | 430 E Broad Street, Bethlehem, PA 18018-6340 | PA | 1942-07 | $2,348,677 |
| 11 | The Scenic Rivers Young Mens Christian Association | 7 Petroleum St, Oil City, PA 16301-2744 | PA | 1945-07 | $2,052,780 |
| 12 | Young Womens Christian Association Of Northcentral Pennsylvania | 815 W 4th St, Williamsport, PA 17701-5801 | PA | 1942-12 | $1,980,999 |
| 13 | South Mountain Ymca | PO BOX 147, Wernersville, PA 19565-0147 | PA | 1983-06 | $1,853,139 |
| 14 | Young Mens Christian Assn Of Uniontown | 1 Ymca Ln, Uniontown, PA 15401-4174 | PA | 1945-02 | $1,810,343 |
| 15 | Young Womens Christian Association Of Butler Pennsylvania | 120 W Cunningham St, Butler, PA 16001-5742 | PA | 1975-06 | $1,718,916 |
| 16 | Y W C A Of Bucks County | 2425 Trevose Rd, Trevose, PA 19053-6526 | PA | 1955-08 | $1,326,190 |
| 17 | Young Womens Christian Association, Ywca | 425 S 15th St, Allentown, PA 18102-4617 | PA | 1935-11 | $1,230,874 |
| 18 | Ywca Tri-County Area | 315 King St, Pottstown, PA 19464-5516 | PA | 1974-09 | $1,222,813 |
| 19 | Young Mens Christian Assn | 420 Fort Duquesne Blvd Ste 625, Pittsburgh, PA 15222-1496 | PA | 1942-07 | $1,171,269 |
| 20 | Regional Family Ymca Of Laurel Highlands | 490 Bessemer Rd, Mt Pleasant, PA 15666-9136 | PA | 1953-04 | $1,077,640 |
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| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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