{"success":true,"data":{"_id":231365990,"filings":[{"Organization":{"value":null,"Person":["CLINT CULLISON","MAGGIE GREECHER","TED MOWATT","BRUCE BEATTY","JASON REIMER","JASON BENION","TIM DEFOOR","ASHLEY DEMAURO","LIZ GAETANI","SARA GELLATLY","DAVID JOHN","JONATHAN KOLTASH","MAGGIE LIVELSBERGER","JON MCCREARY","SUE NEWMAN","H SHELDON PARKER","ANGELA SCHOONOVER","DAVID TIVE","JILL VECCHIO","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4200]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2016,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"112 MARKET STREET SUITE 415, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":314505,"Contributions":{"value":39699,"Other contributions":27290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7409,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":253528,"Total revenue":253528,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21278,"Investment income total":12199,"Net investment gain":9079,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":319038,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106782,"Current officers":52500,"Disqualified persons":0,"Other salaries and wages":37435,"Pension plan contributions":7195,"Other employee benefits":1047,"Payroll taxes":8605},"Other expenses":{"value":212256,"Management services":0,"Legal":0,"Accounting":3850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6429,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":731,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190007,"CONFERENCES":169922,"OCCUPANCY EXPENSES":8713,"PROCESSING FEES":6784,"INSURANCE":4588},"All other expenses":11239},"Functional Expenses":{"value":null,"Program Service Expenses":260814,"Management And General Expenses":58224,"Fundraising Expenses":0}},"Assets":{"value":1257758,"Non-interest bearing cash":66637,"Savings and temp cash investments":0,"Pledges and grants receivable":98060,"Accounts receivable":2725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":396,"Land, building, equipment":2247,"Investments publicly traded":1087693,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7852,"Sum of Total Liabilities":0,"Accounts payable, accrued":7852,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1249906,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":716273,"Temporarily restricted net assets":109060,"Permanently restricted net assets":424573},"Ratings":{"Program Expense Ratio":{"score":0.8175013634739435,"percentile":0.6478676097411648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014413125387513713,"percentile":0.35033186397561367},"Liabilities to Assets Ratio":{"score":0.006242854348769795,"percentile":0.5203340363434951},"Operating Reserve Ratio":{"score":3.9423454259367223,"percentile":0.7661027848380613},"Officer Compensation Ratio":{"score":0.17772177608936868,"percentile":0.35391910417685163},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6209973511395405,"percentile":0.6654898234795215}},"source_xml":"201830369349301003_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","ASHLEY DEMAURO MULLINS","BRUCE BEATTY","RICK TEETSEL","CLINT CULLISON","JASON BENION","TIM DEFOOR","DAVID JOHN","JONATHAN KOLTASH","JON MCCREARY","SUSAN NEWMAN","DANIEL O'BRIEN","ELIZABETH PARKER","H SHELDON PARKER","JASON REIMER","ANGELA SCHOONOVER","DAVID TIVE","JILL VECCHIO","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72240],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7740]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2019,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"112 MARKET STREET SUITE 415, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117511,"Contributions":{"value":40121,"Other contributions":33322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6799,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58330,"Total revenue":58330,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19060,"Investment income total":13089,"Net investment gain":5971,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":205369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128018,"Current officers":64500,"Disqualified persons":0,"Other salaries and wages":41435,"Pension plan contributions":12712,"Other employee benefits":924,"Payroll taxes":8447},"Other expenses":{"value":77351,"Management services":0,"Legal":0,"Accounting":4050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2532,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":580,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60693,"CONFERENCES":40365,"PROCESSING FEES":8849,"OCCUPANCY EXPENSES":6777,"TELEPHONE":4702},"All other expenses":9496},"Functional Expenses":{"value":null,"Program Service Expenses":144511,"Management And General Expenses":60858,"Fundraising Expenses":0}},"Assets":{"value":1587654,"Non-interest bearing cash":50445,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1380,"Land, building, equipment":507,"Investments publicly traded":1267915,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":197407},"Liabilities":{"value":31928,"Sum of Total Liabilities":0,"Accounts payable, accrued":5784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26144,"Other liabilities":0},"Fund balance":{"value":1555726,"Net assets without donor restriction":863746,"Net assets with donor restriction":691980,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7036651101188592,"percentile":0.5392693723667357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7476576660908341,"percentile":0.05292357621111958},"Liabilities to Assets Ratio":{"score":0.020110175138915658,"percentile":0.45722064359023523},"Operating Reserve Ratio":{"score":7.730738329543407,"percentile":0.8649751356992429},"Officer Compensation Ratio":{"score":0.35175708115635757,"percentile":0.14481670017831091},"Program Expense Growth":{"score":-0.053892232493049225,"percentile":0.19233402542071515},"Revenue Growth":{"score":0.00809075607868711,"percentile":0.40605865138271446},"Asset Growth":{"score":0.08051108077112748,"percentile":0.6302007358360806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4654093132279694,"percentile":0.2426682116149903}},"source_xml":"202043089349301439_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","BRUCE NILSON","BRUCE BEATTY","RICK TEETSEL","AMBER BENZON","IRENE BIZZOSO","DEB CURCILLO","BEN DANNELS","TIM DEFOOR","JOHN FABIAN JR","TOM GENTZEL","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","TED MOWATT","DANIEL O'BRIEN","ELIZABETH PARKER","JASON REIMER","RILEY STODDARD","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82528],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73686],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8842]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2022,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":100,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367400,"Contributions":{"value":58701,"Other contributions":48602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":99,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":248450,"Total revenue":248450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37148,"Investment income total":28074,"Net investment gain":9074,"Income from invest bond proceeds":0},"Other revenues":{"value":23101,"Other total":0,"Royalties revenue":0,"Net rental income":23101,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126299,"Current officers":73686,"Disqualified persons":0,"Other salaries and wages":34450,"Pension plan contributions":8842,"Other employee benefits":699,"Payroll taxes":8622},"Other expenses":{"value":318376,"Management services":0,"Legal":0,"Accounting":4550,"Lobbying services":0,"Investment management fees":11986,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5100,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265676,"CONFERENCES":234400,"OCCUPANCY EXPENSES":12696,"REAL ESTATE TAXES":9917,"PROCESSING FEES":8663},"All other expenses":25744},"Functional Expenses":{"value":null,"Program Service Expenses":338454,"Management And General Expenses":106221,"Fundraising Expenses":0}},"Assets":{"value":1633987,"Non-interest bearing cash":21719,"Savings and temp cash investments":0,"Pledges and grants receivable":20000,"Accounts receivable":4600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2727,"Land, building, equipment":244550,"Investments publicly traded":1317684,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22707},"Liabilities":{"value":15347,"Sum of Total Liabilities":0,"Accounts payable, accrued":12354,"Grants payable":0,"Deferred, revenue":1575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1418},"Fund balance":{"value":1618640,"Net assets without donor restriction":1194067,"Net assets with donor restriction":424573,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.76112666554225,"percentile":0.5834633014589191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21032934131736528,"percentile":0.14633441478441936},"Liabilities to Assets Ratio":{"score":0.009392363586736003,"percentile":0.5014787384490842},"Operating Reserve Ratio":{"score":3.6745645696295046,"percentile":0.753114580299859},"Officer Compensation Ratio":{"score":0.18559172429302298,"percentile":0.3391213974575431},"Program Expense Growth":{"score":0.0001467247876988523,"percentile":0.32492345764913655},"Revenue Growth":{"score":0.015288390608773166,"percentile":0.4408313784645552},"Asset Growth":{"score":0.05150960387559805,"percentile":0.5325481162949591},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.512690813570535,"percentile":0.3541778699751599}},"source_xml":"202420169349303252_public.xml"},{"Organization":{"value":null,"Person":["CLINT CULLISON","MAGGIE GREECHER","TED MOWATT","BRUCE BEATTY","JASON REIMER","JASON BENION","TIM DEFOOR","ASHLEY DEMAURO","SARA GELLATLY","DAVID JOHN","JONATHAN KOLTASH","MAGGIE LIVELSBERGER","JON MCCREARY","SUSAN NEWMAN","H SHELDON PARKER","LIZ PARKER","ANGELA SCHOONOVER","DAVID TIVE","JILL VECCHIO","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55825],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4466]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2017,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"112 MARKET STREET SUITE 415, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":325779,"Contributions":{"value":44428,"Other contributions":31789,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7639,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":241663,"Total revenue":241663,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39688,"Investment income total":17532,"Net investment gain":22156,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109860,"Current officers":55825,"Disqualified persons":0,"Other salaries and wages":37750,"Pension plan contributions":7486,"Other employee benefits":1015,"Payroll taxes":7784},"Other expenses":{"value":246758,"Management services":0,"Legal":0,"Accounting":3850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5714,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":580,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225136,"CONFERENCES":208205,"PROCESSING FEES":6756,"OCCUPANCY EXPENSES":6368,"TELEPHONE":3807},"All other expenses":11478},"Functional Expenses":{"value":null,"Program Service Expenses":299342,"Management And General Expenses":57276,"Fundraising Expenses":0}},"Assets":{"value":1271550,"Non-interest bearing cash":34120,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":12640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1733,"Land, building, equipment":1667,"Investments publicly traded":1171390,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4604,"Sum of Total Liabilities":0,"Accounts payable, accrued":4604,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1266946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":781373,"Temporarily restricted net assets":61000,"Permanently restricted net assets":424573},"Ratings":{"Program Expense Ratio":{"score":0.8393911692623479,"percentile":0.6776785786213174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09466233244008976,"percentile":0.2286950093943378},"Liabilities to Assets Ratio":{"score":0.0036207777908851403,"percentile":0.540368187233401},"Operating Reserve Ratio":{"score":3.565579976333219,"percentile":0.7473917594046714},"Officer Compensation Ratio":{"score":0.16906325536007716,"percentile":0.3709839139223666},"Program Expense Growth":{"score":0.12795017330748978,"percentile":0.7251519064679465},"Revenue Growth":{"score":0.05405873508511912,"percentile":0.6229991116650723},"Asset Growth":{"score":0.02572800269752045,"percentile":0.4280218805117265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611056721846697,"percentile":0.6374749694173426}},"source_xml":"201900089349301130_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","BRUCE NILSON","BRUCE BEATTY","RICK TEETSEL","AMBER BENZON","IRENE BIZZOSO","DEB CURCILLO","BEN DANNELS","TIM DEFOOR","JOHN FABIAN JR","TOM GENTZEL","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","TED MOWATT","DANIEL O'BRIEN","ELIZABETH PARKER","JASON REIMER","DIYA SINGH","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103557],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11095]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2024,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":100,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":977756,"Contributions":{"value":521609,"Other contributions":513871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2738,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":361413,"Total revenue":361413,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77624,"Investment income total":41440,"Net investment gain":36184,"Income from invest bond proceeds":0},"Other revenues":{"value":17110,"Other total":0,"Royalties revenue":0,"Net rental income":17110,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":605989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190311,"Current officers":92462,"Disqualified persons":0,"Other salaries and wages":65959,"Pension plan contributions":18650,"Other employee benefits":794,"Payroll taxes":12446},"Other expenses":{"value":415678,"Management services":0,"Legal":0,"Accounting":4650,"Lobbying services":0,"Investment management fees":13691,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3382,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359558,"CONFERENCES":318425,"OCCUPANCY EXPENSES":19487,"PROCESSING FEES":13240,"TELEPHONE":8406},"All other expenses":29298},"Functional Expenses":{"value":null,"Program Service Expenses":474228,"Management And General Expenses":131761,"Fundraising Expenses":0}},"Assets":{"value":2048210,"Non-interest bearing cash":57123,"Savings and temp cash investments":0,"Pledges and grants receivable":170000,"Accounts receivable":7800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2795,"Land, building, equipment":234352,"Investments publicly traded":1385789,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":190351},"Liabilities":{"value":55322,"Sum of Total Liabilities":0,"Accounts payable, accrued":48688,"Grants payable":0,"Deferred, revenue":4724,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1910},"Fund balance":{"value":1992888,"Net assets without donor restriction":1550815,"Net assets with donor restriction":442073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7825686604872366,"percentile":0.6048999863050115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3802247186414606,"percentile":0.876669127937654},"Liabilities to Assets Ratio":{"score":0.02700992574003642,"percentile":0.4368147084802035},"Operating Reserve Ratio":{"score":3.379945840601067,"percentile":0.736929089605051},"Officer Compensation Ratio":{"score":0.1708892405637726,"percentile":0.367302435548488},"Program Expense Growth":{"score":0.0697401258718019,"percentile":0.5985410466657698},"Revenue Growth":{"score":0.0964967679205619,"percentile":0.7558271607634249},"Asset Growth":{"score":0.04807834522655446,"percentile":0.5193299254491457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6951091091251499,"percentile":0.840473219751367}},"source_xml":"202640249349300204_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","BRUCE NILSON","BRUCE BEATTY","RICK TEETSEL","JASON BENION","TIM DEFOOR","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","TED MOWATT","SUSAN NEWMAN","DANIEL O'BRIEN","ELIZABETH PARKER","H SHELDON PARKER","JASON REIMER","DAVID TIVE","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80022],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71448],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8574]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2021,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":393310,"Contributions":{"value":137771,"Other contributions":106822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1000,"Grant revenue":29949,"Related organizations":0},"Program revenue":{"value":164761,"Total revenue":164761,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69313,"Investment income total":41376,"Net investment gain":27937,"Income from invest bond proceeds":0},"Other revenues":{"value":21465,"Other total":0,"Royalties revenue":0,"Net rental income":21465,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120373,"Current officers":71448,"Disqualified persons":0,"Other salaries and wages":29622,"Pension plan contributions":10280,"Other employee benefits":955,"Payroll taxes":8068},"Other expenses":{"value":225554,"Management services":0,"Legal":0,"Accounting":4450,"Lobbying services":0,"Investment management fees":12316,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7177,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178169,"CONFERENCES":156452,"REPAIRS & MAINTENANCE":8034,"PROCESSING FEES":6957,"INSURANCE":6726},"All other expenses":18343},"Functional Expenses":{"value":null,"Program Service Expenses":255119,"Management And General Expenses":90808,"Fundraising Expenses":0}},"Assets":{"value":1661797,"Non-interest bearing cash":36130,"Savings and temp cash investments":0,"Pledges and grants receivable":79126,"Accounts receivable":1950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12048,"Land, building, equipment":249650,"Investments publicly traded":1179523,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103370},"Liabilities":{"value":17196,"Sum of Total Liabilities":0,"Accounts payable, accrued":6796,"Grants payable":0,"Deferred, revenue":8800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1600},"Fund balance":{"value":1644601,"Net assets without donor restriction":1083618,"Net assets with donor restriction":560983,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7374937486810801,"percentile":0.5627089492721516},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12047240090513844,"percentile":0.6565228742291884},"Liabilities to Assets Ratio":{"score":0.010347834302264356,"percentile":0.49653574945963264},"Operating Reserve Ratio":{"score":4.803895041439379,"percentile":0.7998772901741804},"Officer Compensation Ratio":{"score":0.23132626247734348,"percentile":0.2656881624695306},"Program Expense Growth":{"score":-0.05906651963215649,"percentile":0.18487687671218792},"Revenue Growth":{"score":0.019379415348356105,"percentile":0.46150609305931295},"Asset Growth":{"score":0.06549100585709038,"percentile":0.5828003432742883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5792696308902224,"percentile":0.5442553100432507}},"source_xml":"202330269349300143_public.xml"},{"Organization":{"value":null,"Person":["JASON REIMER","MARGARET WHITEMAN GREECHER","DOUG GELLATLY","BRUCE BEATTY","CLINT CULLISON","MICHAEL GAETANI","SARA GELLATLY","DAVID JOHN","TED MOWATT","SUE NEWMAN","H SHELDON PARKER","ANGELA SCHOONOVER","DAVID TIVE","STEVEN TROPRANI"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,2.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2015,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":100,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"224 PINE STREET RM/STE 203, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292174,"Contributions":{"value":32463,"Other contributions":25429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7034,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":225251,"Total revenue":225251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34113,"Investment income total":12487,"Net investment gain":21626,"Income from invest bond proceeds":0},"Other revenues":{"value":347,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93016,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78018,"Pension plan contributions":6028,"Other employee benefits":831,"Payroll taxes":8139},"Other expenses":{"value":192906,"Management services":0,"Legal":0,"Accounting":3650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8207,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":374,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171763,"CONFERENCES":153784,"OCCUPANCY EXPENSES":9060,"PROCESSING FEES":5077,"INSURANCE":3842},"All other expenses":8887},"Functional Expenses":{"value":null,"Program Service Expenses":231789,"Management And General Expenses":54108,"Fundraising Expenses":25}},"Assets":{"value":1207457,"Non-interest bearing cash":50236,"Savings and temp cash investments":0,"Pledges and grants receivable":145177,"Accounts receivable":1955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1125,"Land, building, equipment":2978,"Investments publicly traded":1005986,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12485,"Sum of Total Liabilities":0,"Accounts payable, accrued":12485,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1194972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614222,"Temporarily restricted net assets":156177,"Permanently restricted net assets":424573},"Ratings":{"Program Expense Ratio":{"score":0.8106721413532362,"percentile":0.6390665656996931},"Fundraising Efficiency":{"score":1298.52,"percentile":0.9811952223364698},"Operating Margin":{"score":0.021398207917200023,"percentile":0.4559562588055995},"Liabilities to Assets Ratio":{"score":0.010339912725670562,"percentile":0.49657200610258706},"Operating Reserve Ratio":{"score":4.2230293576569835,"percentile":0.7783062689321638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7077184211042865,"percentile":0.8612368292588788}},"source_xml":"201700329349301110_public.xml"},{"Organization":{"value":null,"Person":["CLINT CULLISON","MAGGIE GREECHER","TED MOWATT","BRUCE BEATTY","DAVID JOHN","ANGELA SCHOONOVER","JASON BENION","RICK TEETSEL","ASHLEY DEMAURO","LIZ PARKER","SUSAN NEWMAN","H SHELDON PARKER","DAVID TIVE","TIM DEFOOR","JONATHAN KOLTASH","DAN O'BRIEN","JON MCCREARY","JILL VECCHIO","DOUG GELLATLY","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63011],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58344],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4667]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2018,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"112 MARKET STREET SUITE 415, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":560,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692019,"Contributions":{"value":370203,"Other contributions":359645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5558,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":277015,"Total revenue":277015,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44801,"Investment income total":23070,"Net investment gain":21731,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":114142,"Current officers":58344,"Disqualified persons":0,"Other salaries and wages":38985,"Pension plan contributions":7786,"Other employee benefits":998,"Payroll taxes":8029},"Other expenses":{"value":248204,"Management services":0,"Legal":0,"Accounting":3850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7358,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":580,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226452,"CONFERENCES":207153,"PROCESSING FEES":8264,"OCCUPANCY EXPENSES":6750,"TELEPHONE":4285},"All other expenses":9964},"Functional Expenses":{"value":null,"Program Service Expenses":301895,"Management And General Expenses":60451,"Fundraising Expenses":0}},"Assets":{"value":1614719,"Non-interest bearing cash":38062,"Savings and temp cash investments":0,"Pledges and grants receivable":81000,"Accounts receivable":2883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1034,"Land, building, equipment":1087,"Investments publicly traded":1229333,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261320},"Liabilities":{"value":4803,"Sum of Total Liabilities":0,"Accounts payable, accrued":4803,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1609916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":843023,"Temporarily restricted net assets":342320,"Permanently restricted net assets":424573},"Ratings":{"Program Expense Ratio":{"score":0.8331677457457789,"percentile":0.6689848791215873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47639298920983386,"percentile":0.9114798420683318},"Liabilities to Assets Ratio":{"score":0.0029745113546072103,"percentile":0.5462786345543423},"Operating Reserve Ratio":{"score":4.45629039647188,"percentile":0.7874994013045801},"Officer Compensation Ratio":{"score":0.17389732465654376,"percentile":0.3613519005912929},"Program Expense Growth":{"score":0.09099904922109266,"percentile":0.6550709896563928},"Revenue Growth":{"score":0.29814124792163876,"percentile":0.9454274548406415},"Asset Growth":{"score":0.09235404609263524,"percentile":0.6634529793567224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7584137602198028,"percentile":0.9257350886922062}},"source_xml":"201923429349300152_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","ASHLEY DEMAURO MULLINS","BRUCE BEATTY","RICK TEETSEL","CLINT CULLISON","JASON BENION","TIM DEFOOR","DAVID JOHN","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","SUSAN NEWMAN","BRUCE NILSON","TED MOWATT","DANIEL O'BRIEN","ELIZABETH PARKER","H SHELDON PARKER","JASON REIMER","ANGELA SCHOONOVER","DAVID TIVE","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73685],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65790],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7895]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2020,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363797,"Contributions":{"value":74044,"Other contributions":72911,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1133,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32445,"Total revenue":32445,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256705,"Investment income total":26588,"Net investment gain":230117,"Income from invest bond proceeds":0},"Other revenues":{"value":603,"Other total":0,"Royalties revenue":0,"Net rental income":603,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185620,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130370,"Current officers":65790,"Disqualified persons":0,"Other salaries and wages":42075,"Pension plan contributions":12944,"Other employee benefits":967,"Payroll taxes":8594},"Other expenses":{"value":55250,"Management services":0,"Legal":0,"Accounting":4050,"Lobbying services":0,"Investment management fees":13470,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2499,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":720,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23392,"OCCUPANCY EXPENSES":6897,"CONFERENCES":6684,"TELEPHONE":5011,"PROMOTION":4800},"All other expenses":11119},"Functional Expenses":{"value":null,"Program Service Expenses":113409,"Management And General Expenses":72211,"Fundraising Expenses":0}},"Assets":{"value":1777597,"Non-interest bearing cash":61846,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":560,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5063,"Land, building, equipment":254749,"Investments publicly traded":1252998,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132381},"Liabilities":{"value":30533,"Sum of Total Liabilities":0,"Accounts payable, accrued":3984,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24949,"Other liabilities":1600},"Fund balance":{"value":1747064,"Net assets without donor restriction":1120110,"Net assets with donor restriction":626954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6109740329705851,"percentile":0.4989406523648023},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4897703939284821,"percentile":0.915430375616583},"Liabilities to Assets Ratio":{"score":0.017176559141357687,"percentile":0.4674573072908217},"Operating Reserve Ratio":{"score":9.576538088568043,"percentile":0.8878842033127207},"Officer Compensation Ratio":{"score":0.3969669216679237,"percentile":0.11643835281925152},"Program Expense Growth":{"score":-0.11898849330819504,"percentile":0.12707015675222214},"Revenue Growth":{"score":0.010857681509338728,"percentile":0.4190863504664668},"Asset Growth":{"score":0.08227635691574885,"percentile":0.6353734005041456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5924167258961257,"percentile":0.5831867278966432}},"source_xml":"202200199349301310_public.xml"},{"Organization":{"value":null,"Person":["DOUG GELLATLY","BRUCE NILSON","BRUCE BEATTY","RICK TEETSEL","AMBER BENZON","IRENE BIZZOSO","DEB CURCILLO","BEN DANNELS","TIM DEFOOR","JOHN FABIAN JR","TOM GENTZEL","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","TED MOWATT","DANIEL O'BRIEN","ELIZABETH PARKER","JASON REIMER","DIYA SINGH","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9270]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2023,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":100,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":479647,"Contributions":{"value":88192,"Other contributions":86692,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1500,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":309660,"Total revenue":309660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48337,"Investment income total":36090,"Net investment gain":12247,"Income from invest bond proceeds":0},"Other revenues":{"value":33458,"Other total":0,"Royalties revenue":0,"Net rental income":33458,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":526959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144312,"Current officers":77250,"Disqualified persons":0,"Other salaries and wages":46600,"Pension plan contributions":10011,"Other employee benefits":672,"Payroll taxes":9779},"Other expenses":{"value":382647,"Management services":0,"Legal":0,"Accounting":4550,"Lobbying services":0,"Investment management fees":12839,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6477,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321850,"CONFERENCES":278065,"OCCUPANCY EXPENSES":21297,"PROCESSING FEES":13372,"TELEPHONE":9116},"All other expenses":31832},"Functional Expenses":{"value":null,"Program Service Expenses":410962,"Management And General Expenses":115997,"Fundraising Expenses":0}},"Assets":{"value":1651188,"Non-interest bearing cash":43363,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":3720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2727,"Land, building, equipment":239451,"Investments publicly traded":1340235,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11692},"Liabilities":{"value":17734,"Sum of Total Liabilities":0,"Accounts payable, accrued":14947,"Grants payable":0,"Deferred, revenue":1614,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1173},"Fund balance":{"value":1633454,"Net assets without donor restriction":1188881,"Net assets with donor restriction":444573,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7798747151106633,"percentile":0.6019825509735526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09863920758391066,"percentile":0.22454434047957897},"Liabilities to Assets Ratio":{"score":0.01074014588284314,"percentile":0.494589156928583},"Operating Reserve Ratio":{"score":3.1334278378393763,"percentile":0.7215250858938467},"Officer Compensation Ratio":{"score":0.16418734664366677,"percentile":0.3809934521649564},"Program Expense Growth":{"score":0.04282231214682372,"percentile":0.5033817451741687},"Revenue Growth":{"score":0.0320705307784308,"percentile":0.5248068858415427},"Asset Growth":{"score":0.04223212997761149,"percentile":0.49627498053592173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563365499335214,"percentile":0.47603873543286584}},"source_xml":"202510509349300436_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUG GELLATLY","BRUCE NILSON","BRUCE BEATTY","RICK TEETSEL","AMBER BENZON","IRENE BIZZOSO","DEB CURCILLO","BEN DANNELS","TIM DEFOOR","JOHN FABIAN JR","TOM GENTZEL","JONATHAN KOLTASH","LINDA LLOYD","JON MCCREARY","TED MOWATT","DANIEL O'BRIEN","ELIZABETH PARKER","JASON REIMER","DIYA SINGH","STEVEN G RUDDER"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,2.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103557],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11095]},"Basic":{"value":null,"mission":"The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. the organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. the organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.","year":2024,"name":"STATE YMCA OF PENNSYLVANIA INC","phone":7176529585,"website":"WWW.YMCAPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE BEATTY","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":100,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"234 STATE STREET, HARRISBURG, PA, 17101, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":17101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":977756,"Contributions":{"value":521609,"Other contributions":513871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2738,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":361413,"Total revenue":361413,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77624,"Investment income total":41440,"Net investment gain":36184,"Income from invest bond proceeds":0},"Other revenues":{"value":17110,"Other total":0,"Royalties revenue":0,"Net rental income":17110,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":605989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190311,"Current officers":92462,"Disqualified persons":0,"Other salaries and wages":65959,"Pension plan contributions":18650,"Other employee benefits":794,"Payroll taxes":12446},"Other expenses":{"value":415678,"Management services":0,"Legal":0,"Accounting":4650,"Lobbying services":0,"Investment management fees":13691,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3382,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359558,"CONFERENCES":318425,"OCCUPANCY EXPENSES":19487,"PROCESSING FEES":13240,"TELEPHONE":8406},"All other expenses":29298},"Functional Expenses":{"value":null,"Program Service Expenses":474228,"Management And General Expenses":131761,"Fundraising Expenses":0}},"Assets":{"value":2048210,"Non-interest bearing cash":57123,"Savings and temp cash investments":0,"Pledges and grants receivable":170000,"Accounts receivable":7800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2795,"Land, building, equipment":234352,"Investments publicly traded":1385789,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":190351},"Liabilities":{"value":55322,"Sum of Total Liabilities":0,"Accounts payable, accrued":48688,"Grants payable":0,"Deferred, revenue":4724,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1910},"Fund balance":{"value":1992888,"Net assets without donor restriction":1550815,"Net assets with donor restriction":442073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7825686604872366,"percentile":0.6048999863050115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3802247186414606,"percentile":0.876669127937654},"Liabilities to Assets Ratio":{"score":0.02700992574003642,"percentile":0.4368147084802035},"Operating Reserve Ratio":{"score":3.379945840601067,"percentile":0.736929089605051},"Officer Compensation Ratio":{"score":0.1708892405637726,"percentile":0.367302435548488},"Program Expense Growth":{"score":0.0697401258718019,"percentile":0.5985410466657698},"Revenue Growth":{"score":0.0964967679205619,"percentile":0.7558271607634249},"Asset Growth":{"score":0.04807834522655446,"percentile":0.5193299254491457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6951091091251499,"percentile":0.840473219751367}},"source_xml":"202640249349300204_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}