Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
YMCA OF EASTON PHILLIPSBURG &
VICINITY
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1225 WEST LAFAYETTE STREET
 
Room/suite
City or town, state or country, and ZIP + 4
EASTON, PA18042
D Employer identification number

24-0795636
E Telephone number

G Gross receipts $ 4,058,866
F Name and address of principal officer:
FRANK FREY
1225 WEST LAFAYETTE STREET
EASTON,PA18042
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FAMILYYMCA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1898
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE YMCA OF EASTON, PHILLIPSBURG & VICINITY IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROMOTES JUDEO-CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 270
6 Total number of volunteers (estimate if necessary) ............. 6 255
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 685,811 1,219,089
9 Program service revenue (Part VIII, line 2g) ......... 3,347,021 2,755,549
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 91,737 22,755
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 90,459 28,611
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,215,028 4,026,004
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,809,130 2,311,282
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet52,700    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,748,075 1,640,301
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,557,205 3,951,583
19 Revenue less expenses. Subtract line 18 from line 12....... -342,177 74,421
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,937,831 6,264,370
21 Total liabilities (Part X, line 26)............. 1,112,831 1,260,839
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,825,000 5,003,531
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: THE YMCA OF EASTON, PHILLIPSBURG & VICINITY IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROMOTES JUDEO-CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,862,970 including grants of $   ) (Revenue $ 2,224,294 )
YOUTH DEVELOPMENT THE YMCA OF EASTON, PHILLIPSBURG & VICINITY OFFERS A WIDE VARIETY OF PROGRAMS THAT HELP PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH. OUR YMCA SERVED HUNDREDS OF CHILDREN FROM THE COMMUNITY THROUGH OUR RANGE OF YEAR ROUND, CHILDCARE SERVICES THAT WERE ADMINISTERED OVER THREE SITES. CHILDREN AGES 6 WEEKS TO 6 YEARS ARE CARED FOR AT THE KEYSTONE STARS ACCREDITED EARLY CHILDHOOD DEVELOPMENT CENTER SITE LOCATED IN FORKS TOWNSHIP, PA. THE EASTONS PRE-K SOUTH SIDE SITE HAS THREE AND FOUR YEAR OLDS IDENTIFIED AS AT RISK OF SCHOOL FAILURE DUE TO INCOME, LEARNING DISABLITY OR THE CHALLENGES ASSOCIATED WITH BEING AN ENGLISH LANGUAGE LEARNER. STUDENTS EXPERIENCE THE TYPE OF HIGH QUALITY PRE KINDERGARTEN EDUCATION THAT WILL ADEQUATELY PREPARE THEM FOR KINDERGARTEN. THIS EDUCATION IS OFFERED AT NO COST TO FAMILIES WHO MEET THE INCOME GUIDELINES. CHILDREN GRADUATING FROM FAMILY YMCA PRESCHOOL AND PRE KINDERGARTEN PROGRAMS HAVE BEEN REPORTED AS SCORING IN THE TOP 10% OF CHILDREN ENTERING KINDERGARTEN AT A LOCAL SCHOOL DISTRICT. ABOUT 35% OF OUR SCHOOL AGE CHILD CARE PROGRAM, WHICH PROVIDES BEFORE AND AFTER SCHOOL CARE DURING THE SCHOOL YEAR, BENEFIT FROM FINANCIAL ASSISTANCE OR STATE SUBSIDY. EACH SUMMER, OUR DAY CAMP MAINTAINS AN ENROLLMENT OF 115 WEEKLY. DAY CAMP IMPLEMENTS PROGRAMMING THAT SPINGBOARD OFF THE SCHOOL AGE PROGRAM AND EXPANDS TO INCLUDE A VARIETY OF ACTIVITIES THAT BRING PURPOSEFUL PLAY AND MEANINGFUL EXPERIENCES TO CHILDREN. OUR YMCA ALSO OFFER SPECIALTY CAMPS THAT HELP PARTICIPANTS DELVE DEEPER INTO AREAS OF INTEREST, DEVELOP TALENT, AND FOSTER INTEREST IN LEARNING. TEEN PROGRAMING INCLUDES LEADERS IN TRAINING (LIT), DESIGNED FOR YOUTH AGES 13 AND 14. EACH SUMMER, ABOUT 12 TEENS PARTICIPATE IN THE LEADERS IN TRAINING PROGRAM WHICH OPERATES HAND-IN-HAND WITH OUR DAY CAMP PROGRAM. OTHER PROGRAMING INCLUDES THE TEEN CENTER, WHICH SERVES KIDS IN GRADES 5 THROUGH 12. ABOUT TWENTY TEENS VISIT THE TEEN CENTER EACH DAY AFTER SCHOOL.
4b (Code:   ) (Expenses $ 1,119,203 including grants of $   ) (Revenue $ 1,222,335 )
HEALTHY LIVING THE YMCA SERVES NEARLY 6,800 INDIVIDUAL MEMBERS OF ALL AGES IN ADDITION TO COUNTLESS PEOPLE IN THE COMMUNITY THROUGH OUTREACH EFFORTS DESIGNED TO PROMOTE HEALTH AND WELLNESS FOR ALL. APPROXIMATELY 10% OF YMCA MEMBERS RECEIVE FINANCIAL ASSISTANCE,WHICH MAKES SOLUTIONS TO HEALTH RELATED ISSUES OFFERED BY OUR YMCA ACCESSIBLE TO EVERYONE, REGARDLESS OF ABILITY TO PAY. THE HEALTH AND WELLNESS OF OUR COMMUNITY IS PROMOTED THROUGH A WIDE VARIETY OF PROGRAMS AND SERVICES, INCLUDING AQUATICS, YOUTH SPORTS, FAMILY CENTERED ACTIVITIES, INDIVIDUALIZED EXERCISE PLANS FOR ADULTS AND EXERCISE RESOURCES SPECIALLY DESIGNED FOR SENIOR CITIZENS. PARENT-CHILD CLASSES ARE AVAILABLE AND ACCOMMODATE PARENTS WITH INFANTS AS YOUNG AS SIX MONTHS OLD. OUR YMCA IS AN ACTIVATE AMERICA YMCA. A MAJOR OBJECTIVE OF OUR EFFORTS AS AN ACTIVATE AMERICA YMCA IS TO HELP PEOPLE OF ALL AGES AND ABILITIES BECOME MORE ACTIVE AND IMPLEMENT HEALTHIER LIFESTYLE CHOICES. WE OFFER A WIDE VARIETY OF WELLNESS PROGRAMMING SUCH AS AEROBICS, CYCLING AND YOGA, TO NAME A FEW, IN AN EFFORT TO PROVIDE MULTIPLE OPTIONS TO THE HEALTH SEEKER. WE ALSO OFFER A RUNNING CLUB AND SPORTING LEAGUES FOR ADULTS WHO ENJOY ORGANIZED, TEAM SPORTS, AS WELL AS A WALKING CLUB FOR THE HEALTH SEEKER WHO IS JUST STARTING OUT. WE HAVE SEVERAL CERTIFIED PERSONAL TRAINERS ON-STAFF WHO WORK ONE-ON-ONE WITH CLIENTS TO HELP THEM DEVELOP A PERSONALIZED FITNESS PLAN. OUR YMCA SERVES THE ACTIVE OLDER ADULT AND OFFERS COMPREHENSIVE PROGRAM OPTIONS THAT BENEFIT NEARLY 1,000 SENIORS EACH YEAR. EXAMPLES ARE SILVER SNEAKERS, YOGA, ARTHRITIS AQUATIC PROGRAMS, AQUA AEROBICS, LOW IMPACT AEROBICS AND PILATES. THE YMCA IS THE OLDEST PROVIDER OF SWIM INSTRUCTION IN THE USA. OUR AQUATICS DIVISION OFFERS EXTENSIVE PROGRAMMING DESIGNED TO HELP THE YOUNG AND OLD LEARN TO SWIN. OUR YMCA IS COMMITTED TO SAFEY AND TRAINING SPECIFICALLY AS IT RELATES TO WATER SAFETY AND FIRST AID. WE OFFER NEARLY 216 CLASSES IN SAFETY AND LIFEGUARD TRAINING EACH YEAR TO ENSURE THAT OUR STAFF AND COMMUNITY MEMBERS ARE ADEQUATELY PREPARED TO ADDRESS A HOST OF EVENTUALITIES. FAMILY CAMPING IS A WHOLESOME RECREATIONAL CHOICE THAT MANY FAMILIES ENJOY IN WARMER WEATHER. THE FAMILY YMCA PARTNERS WITH YMCA CAMP KRESGE IN WILKES-BARRE, WHICH OFFERS FAMILY CAMPING PROGRAMS AND SPECIAL EVENTS.
4c (Code:   ) (Expenses $ 270,280 including grants of $   ) (Revenue $ 304,517 )
SOCIAL RESPONSIBILITY AS PART OF OUR YMCA'S FOCUS ON SOCIAL RESPONSIBILITY, WE HELP AT-RISK FAMILIES ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO BE WELL AND HIGHLY FUNCTIONAL. WE BELIEVE IT IS A SOCIAL RESPONSIBILITY TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNNITIES. OUR YMCA OFFERS PARENTS NIGHT OUT ONCE MONTHLY, NINE MONTHS PER YEAR, AND ENCOURAGES COUPLES TO SPEND TIME TOGETHER, REFUEL AND NURTURE THE MARRIAGE, ALL WHILE KNOWING THAT CHILDREN ARE WELL CARED FOR BY QUALIFIED YMCA STAFF. MANY SINGLE PARENTS TAKE ADVANTAGE OF PARENTS NIGHT OUT AS WELL. FAMILY CONNECTION IS A NON-PROFIT, COMMUNITY PARTNER WHO SPONSORS A PARENTING PROGRAM CALLED PARENTS WHO CARE (PWC) THAT HELPS TO STRENGTHEN THE FAMILY. PARENTS WHO CARE IS DESIGNED TO ASSIST LOW INCOME FAMILIES IN BECOMING BETTER PARENTS AND PREVENT THE ONSET OF CHILD ABUSE. THE YMCA OF EASTON, PHILLIPSBURG AND VICINITY PARTNERS WITH WEED AND SEED TO FACILITATE THE SUMMER NIGHTS PROGRAM WHICH PROVICES WHOLESOME, FAMILY- CENTERED ACTIVITIES THAT HELP TO STRENGTHEN TARGETED, AT-RISK NEIGHBORHOODS. WITH EACH EVENT, A COMMUNITY PARTNER SPONSORS A HEALTHY MEAL AND AN ACTIVITY DESIGNED TO PROMOTE DEVELOPMENT IN CHILDREN AS WELL AS FAMILY BONDING. EACH SUMMER NIGHT EVENT TYPICALLY SERVES ABOUT 100 INDIVIDUALS, MANY OF WHOM ENJOY THEIR ONLY HEALTHY MEAL OF THE DAY AT THE EVENT. FOOD AND PROGRAMMING IS OFFERED FREE OF CHARGE. THE YMCA'S OUTREACH AND SOCIAL COMMITMENT IS FURTHER REALIZED BY THE MANAGEMENT OF TWO COMMUNITY POOLS OWNED BY THE CITY OF EASTON, PA. EDDYSIDE POOL AND HEIL POOL SERVE A COMBINED 300 MEMBERSHIPS AND 13,000 DAY PASSES EACH SUMMER. HEIL POOL, IN PARTICULAR, IS LOCATED ON THE SOUTH SIDE OF TOWN, WHICH IS MARKED BY LOWER INCOME DEMOGRAPHICS. IN 2011, A SUMMER LUNCH PROGRAM WHICH INCLUDED SWIM LESSONS FOR SOME CHILDREN AS WELL AS POOL ADMISSION WAS ADDED AND OPERATED AT HEIL PARK WHICH IS ADJACENT TO HEIL POOL. COMMUNITY PARTNER SUCH AS THE ROTARY CLUB OF EASTON MADE THIS OFFERING POSSIBLE. AT OUR YMCA, WE HOLD OUTREACH EVENTS THAT PROMOTE HEALTH, WELLNESS AND THE DEVELOPMENT OF CHILDREN. A MAJOR EVENT HELD AT OUR YMCA EACH YEAR IS HEALTHY KIDS DAY. HEALTHY KIDS DAY WELCOMES OVER 400 PEOPLE FROM THE COMMUNITY AND SERVES AS A MAJOR VENUE FOR SHARING INFORMATION ABOUT CHILDREN'S HEALTH AND WELLNESS, AND CONNECTING FAMILIES WITH OTHER WELLNESS RESOURCES FOUND LOCALLY. OTHER ANNUAL EVENTS OFFERED BY OUR YMCA INCLUDE Y ARTS WEEK AND THE FIRECRACKER 4 MILER. OUR YMCA HAS AN OUTREACH COMMITTEE COORDINATED BY VOLUNTEERS, THIS COMMITTEE STRATEGICALLY LOOKS AT THE GREATEST NEEDS OF RESIDENTS WITHIN THE COMMUNITY AND RESPONDS WITH SOLUTIONS SUCH AS FOOD AND CLOTHING BANKS AS WELL AS GIFT COLLECTIONS FOR CHILDREN DURING THE HOLIDAY SEASON.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet3,252,453
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
 
No
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
32
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
270
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletFRANK FREY1225 WEST LAFAYETTE STREETEASTONPA18042 (610) 258-6158
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DOUGLAS BATCHELDER........................................................................
PRESIDENT
 1.00
.......................   		X   X       0 0 0
(2) JOSEPH DOURESS........................................................................
BOARD MEMBER
 .50
.......................   		X           0 0 0
(3) JOHN EISENHARD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(4) GARY GATYAS........................................................................
VICE PRESIDE
 1.00
.......................   		X   X       0 0 0
(5) ANGELA LONG........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(6) MARY MOELLER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(7) JEFFREY RIDDLE........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(8) JOE SCOTT........................................................................
ASST TREASUR
 1.00
.......................   		X   X       0 0 0
(9) MICHAEL SEKSINSKY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(10) GRAHAM SIMMONS ESQ........................................................................
SECRETARY
 1.00
.......................   		X           0 0 0
(11) LORI METZ........................................................................
BRANCH DIREC
 40.00
.......................   		    X       64,944 0 20,133












Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 64,944   20,133
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 737,389
f All other contributions, gifts, grants, and
similar amounts not included above1f 		481,700
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 1,219,089
Program Service Revenue Business Code
2a PROGRAMS 624110 1,681,179 1,681,179    
b MEMBERSHIP 624110 1,074,370 1,074,370    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,755,549
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 22,755 22,755    
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 40,416
b Less: direct expenses ...b 32,862
c Net income or (loss) from fundraising events..MediumBullet 7,554    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 624110 5,442 5,442    
b INTERFUND TRANSFERS 624110 5,268 5,268    
c SALE OF SUPPLIES 624110 5,192 5,192    
d All other revenue .... 5,155 5,155    
e Total. Add lines 11a–11d ...... MediumBullet 21,057
12 Total revenue. See Instructions......MediumBullet 4,026,004 2,799,361    
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 64,944 32,472 22,730 9,742
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,665,834 1,356,523 294,591 14,720
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 126,038 100,331 22,687 3,020
9 Other employee benefits ....... 256,448 210,287 46,161  
10 Payroll taxes ........... 198,018 162,374 35,644  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 5,488   5,488  
c Accounting ........... 8,500   8,500  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion .... 35,405 35,405    
13 Office expenses ....... 124,224 66,339 45,254 12,631
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 394,729 328,299 66,430  
17 Travel ............ 20,488 18,439 2,049  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 14,290 7,145 7,145  
20 Interest ........... 50,624 37,968 12,656  
21 Payments to affiliates ....... 60,680 60,680    
22 Depreciation, depletion, and amortization ..... 269,647 264,305 5,342  
23 Insurance .............. 50,366 8,562 41,804  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRACT SERVICE 402,086 360,129 29,370 12,587
b PROGRAM SUPPLIES 197,220 197,220    
c TRANSFERS 5,268 5,268    
d MERCH FOR RESALE 1,158 579 579  
e All other expenses 128 128    
25 Total functional expenses. Add lines 1 through 24e 3,951,583 3,252,453 646,430 52,700
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .............   1 147,142
2 Savings and temporary cash investments ......... 208,246 2 214,782
3 Pledges and grants receivable, net ........... 300 3 4,110
4 Accounts receivable, net ............. 17,009 4 15,194
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 15,025 9 48,332
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,884,610
b Less: accumulated depreciation ..... 10b 4,399,227 4,694,902 10c 4,485,383
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 1,002,349 12 1,017,031
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15 332,396
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 5,937,831 16 6,264,370
Liabilities 17 Accounts payable and accrued expenses ......... 290,954 17 97,082
18 Grants payable .................   18  
19 Deferred revenue ................ 28,062 19 63,103
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 793,815 23 1,100,654
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 1,112,831 26 1,260,839
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 3,776,822 27 3,681,869
28 Temporarily restricted net assets ........... 43,360 28 65,497
29 Permanently restricted net assets ........... 1,004,818 29 1,256,165
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 4,825,000 33 5,003,531
34 Total liabilities and net assets/fund balances ........ 5,937,831 34 6,264,370
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
4,026,004
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,951,583
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
74,421
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
4,825,000
5
Net unrealized gains (losses) on investments ...............
5
55,832
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
48,278
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,003,531
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
YMCA OF EASTON PHILLIPSBURG &
VICINITY
Employer identification number

24-0795636
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 790,987 875,758 744,625 704,203 1,219,089 4,334,662
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 4,218,049 4,036,590 3,795,317 3,372,158 2,755,549 18,177,663
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 5,009,036 4,912,348 4,539,942 4,076,361 3,974,638 22,512,325
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)           22,512,325
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 5,009,036 4,912,348 4,539,942 4,076,361 3,974,638 22,512,325
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 35,859 48,423 24,451 23,651 22,755 155,139
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 35,859 48,423 24,451 23,651 22,755 155,139
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 39,095 40,514 11,334 51,016 28,611 170,570
13 Total support. (Add lines 9, 10c, 11, and 12.).. 5,083,990 5,001,285 4,575,727 4,151,028 4,026,004 22,838,034
14
Section C. Computation of Public Support Percentage
15
15
98.570 %
16
16
98.440 %
Section D. Computation of Investment Income Percentage
17
17
1.000 %
18
18
1.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
YMCA OF EASTON PHILLIPSBURG &
VICINITY
Employer identification number

24-0795636
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,004,818 1,006,652 1,035,137 894,150 1,168,181
b Contributions ........          
c Net investment earnings, gains, and losses 77,109 51,955 97,647 147,627 -230,505
d Grants or scholarships .....   47,000 30,000    
e Other expenditures for facilities
and programs ........ 		    88,826 222 36,593
f Administrative expenses .... 6,772 6,789 7,306 6,418 6,933
g End of year balance ......   1,004,818 1,006,652 1,035,137 894,150
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   59,714 59,714
b Buildings ................   6,654,680 2,672,413 3,982,267
c Leasehold improvements ............        
d Equipment ................   2,170,216 1,726,814 443,402
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,485,383
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ENDOWMENT & FAMILY TRUST 		1,017,031 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,017,031
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) LOAN RECEIVABLE 332,396








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 332,396
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,081,836
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 55,832
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 55,832
3 Subtract line 2e from line 1..................... 3 4,026,004
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 4,026,004
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 3,951,583
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 3,951,583
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 3,951,583
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
YMCA OF EASTON PHILLIPSBURG &
VICINITY
Employer identification number

24-0795636
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

FUNDRAISING
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 40,416     40,416
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		40,416     40,416
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 32,862     32,862
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 32,862
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 7,554
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
YMCA OF EASTON PHILLIPSBURG &
VICINITY
Employer identification number

24-0795636
Identifier Return Reference Explanation
FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A LEARNER. STUDENTS EXPERIENCE THE TYPE OF HIGH QUALITY PRE KINDERGARTEN EDUCATION THAT WILL ADEQUATELY PREPARE THEM FOR KINDERGARTEN. THIS EDUCATION IS OFFERED AT NO COST TO FAMILIES WHO MEET THE INCOME GUIDELINES. CHILDREN GRADUATING FROM FAMILY YMCA PRESCHOOL AND PRE KINDERGARTEN PROGRAMS HAVE BEEN REPORTED AS SCORING IN THE TOP 10% OF CHILDREN ENTERING KINDERGARTEN AT A LOCAL SCHOOL DISTRICT. ABOUT 35% OF OUR SCHOOL AGE CHILD CARE PROGRAM, WHICH PROVIDES BEFORE AND AFTER SCHOOL CARE DURING THE SCHOOL YEAR, BENEFIT FROM FINANCIAL ASSISTANCE OR STATE SUBSIDY. EACH SUMMER, OUR DAY CAMP MAINTAINS AN ENROLLMENT OF 115 WEEKLY. DAY CAMP IMPLEMENTS PROGRAMMING THAT SPINGBOARD OFF THE SCHOOL AGE PROGRAM AND EXPANDS TO INCLUDE A VARIETY OF ACTIVITIES THAT BRING PURPOSEFUL PLAY AND MEANINGFUL EXPERIENCES TO CHILDREN. OUR YMCA ALSO OFFER SPECIALTY CAMPS THAT HELP PARTICIPANTS DELVE DEEPER INTO AREAS OF INTEREST, DEVELOP TALENT, AND FOSTER INTEREST IN LEARNING. TEEN PROGRAMING INCLUDES LEADERS IN TRAINING (LIT), DESIGNED FOR YOUTH AGES 13 AND 14. EACH SUMMER, ABOUT 12 TEENS PARTICIPATE IN THE LEADERS IN TRAINING PROGRAM WHICH OPERATES HAND-IN-HAND WITH OUR DAY CAMP PROGRAM. OTHER PROGRAMING INCLUDES THE TEEN CENTER, WHICH SERVES KIDS IN GRADES 5 THROUGH 12. ABOUT TWENTY TEENS VISIT THE TEEN CENTER EACH DAY AFTER SCHOOL.
SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B AVAILABLE AND ACCOMMODATE PARENTS WITH INFANTS AS YOUNG AS SIX MONTHS OLD. OUR YMCA IS AN ACTIVATE AMERICA YMCA. A MAJOR OBJECTIVE OF OUR EFFORTS AS AN ACTIVATE AMERICA YMCA IS TO HELP PEOPLE OF ALL AGES AND ABILITIES BECOME MORE ACTIVE AND IMPLEMENT HEALTHIER LIFESTYLE CHOICES. WE OFFER A WIDE VARIETY OF WELLNESS PROGRAMMING SUCH AS AEROBICS, CYCLING AND YOGA, TO NAME A FEW, IN AN EFFORT TO PROVIDE MULTIPLE OPTIONS TO THE HEALTH SEEKER. WE ALSO OFFER A RUNNING CLUB AND SPORTING LEAGUES FOR ADULTS WHO ENJOY ORGANIZED, TEAM SPORTS, AS WELL AS A WALKING CLUB FOR THE HEALTH SEEKER WHO IS JUST STARTING OUT. WE HAVE SEVERAL CERTIFIED PERSONAL TRAINERS ON-STAFF WHO WORK ONE-ON-ONE WITH CLIENTS TO HELP THEM DEVELOP A PERSONALIZED FITNESS PLAN. OUR YMCA SERVES THE ACTIVE OLDER ADULT AND OFFERS COMPREHENSIVE PROGRAM OPTIONS THAT BENEFIT NEARLY 1,000 SENIORS EACH YEAR. EXAMPLES ARE SILVER SNEAKERS, YOGA, ARTHRITIS AQUATIC PROGRAMS, AQUA AEROBICS, LOW IMPACT AEROBICS AND PILATES. THE YMCA IS THE OLDEST PROVIDER OF SWIM INSTRUCTION IN THE USA. OUR AQUATICS DIVISION OFFERS EXTENSIVE PROGRAMMING DESIGNED TO HELP THE YOUNG AND OLD LEARN TO SWIN. OUR YMCA IS COMMITTED TO SAFEY AND TRAINING SPECIFICALLY AS IT RELATES TO WATER SAFETY AND FIRST AID. WE OFFER NEARLY 216 CLASSES IN SAFETY AND LIFEGUARD TRAINING EACH YEAR TO ENSURE THAT OUR STAFF AND COMMUNITY MEMBERS ARE ADEQUATELY PREPARED TO ADDRESS A HOST OF EVENTUALITIES. FAMILY CAMPING IS A WHOLESOME RECREATIONAL CHOICE THAT MANY FAMILIES ENJOY IN WARMER WEATHER. THE FAMILY YMCA PARTNERS WITH YMCA CAMP KRESGE IN WILKES-BARRE, WHICH OFFERS FAMILY CAMPING PROGRAMS AND SPECIAL EVENTS.
THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C FAMILY CONNECTION IS A NON-PROFIT, COMMUNITY PARTNER WHO SPONSORS A PARENTING PROGRAM CALLED PARENTS WHO CARE (PWC) THAT HELPS TO STRENGTHEN THE FAMILY. PARENTS WHO CARE IS DESIGNED TO ASSIST LOW INCOME FAMILIES IN BECOMING BETTER PARENTS AND PREVENT THE ONSET OF CHILD ABUSE. THE YMCA OF EASTON, PHILLIPSBURG AND VICINITY PARTNERS WITH WEED AND SEED TO FACILITATE THE SUMMER NIGHTS PROGRAM WHICH PROVICES WHOLESOME, FAMILY- CENTERED ACTIVITIES THAT HELP TO STRENGTHEN TARGETED, AT-RISK NEIGHBORHOODS. WITH EACH EVENT, A COMMUNITY PARTNER SPONSORS A HEALTHY MEAL AND AN ACTIVITY DESIGNED TO PROMOTE DEVELOPMENT IN CHILDREN AS WELL AS FAMILY BONDING. EACH SUMMER NIGHT EVENT TYPICALLY SERVES ABOUT 100 INDIVIDUALS, MANY OF WHOM ENJOY THEIR ONLY HEALTHY MEAL OF THE DAY AT THE EVENT. FOOD AND PROGRAMMING IS OFFERED FREE OF CHARGE. THE YMCA'S OUTREACH AND SOCIAL COMMITMENT IS FURTHER REALIZED BY THE MANAGEMENT OF TWO COMMUNITY POOLS OWNED BY THE CITY OF EASTON, PA. EDDYSIDE POOL AND HEIL POOL SERVE A COMBINED 300 MEMBERSHIPS AND 13,000 DAY PASSES EACH SUMMER. HEIL POOL, IN PARTICULAR, IS LOCATED ON THE SOUTH SIDE OF TOWN, WHICH IS MARKED BY LOWER INCOME DEMOGRAPHICS. IN 2011, A SUMMER LUNCH PROGRAM WHICH INCLUDED SWIM LESSONS FOR SOME CHILDREN AS WELL AS POOL ADMISSION WAS ADDED AND OPERATED AT HEIL PARK WHICH IS ADJACENT TO HEIL POOL. COMMUNITY PARTNER SUCH AS THE ROTARY CLUB OF EASTON MADE THIS OFFERING POSSIBLE. AT OUR YMCA, WE HOLD OUTREACH EVENTS THAT PROMOTE HEALTH, WELLNESS AND THE DEVELOPMENT OF CHILDREN. A MAJOR EVENT HELD AT OUR YMCA EACH YEAR IS HEALTHY KIDS DAY. HEALTHY KIDS DAY WELCOMES OVER 400 PEOPLE FROM THE COMMUNITY AND SERVES AS A MAJOR VENUE FOR SHARING INFORMATION ABOUT CHILDREN'S HEALTH AND WELLNESS, AND CONNECTING FAMILIES WITH OTHER WELLNESS RESOURCES FOUND LOCALLY. OTHER ANNUAL EVENTS OFFERED BY OUR YMCA INCLUDE Y ARTS WEEK AND THE FIRECRACKER 4 MILER. OUR YMCA HAS AN OUTREACH COMMITTEE COORDINATED BY VOLUNTEERS, THIS COMMITTEE STRATEGICALLY LOOKS AT THE GREATEST NEEDS OF RESIDENTS WITHIN THE COMMUNITY AND RESPONDS WITH SOLUTIONS SUCH AS FOOD AND CLOTHING BANKS AS WELL AS GIFT COLLECTIONS FOR CHILDREN DURING THE HOLIDAY SEASON.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY FINANCIAL COMMITTEE PRIOR TO FILING. ADDITIONALLY A COPY IS SENT TO EVERY MEMBER OF THE GOVERNING BOARD, GIVING EACH MEMBER THE OPPORTUNITY TO PROVIDE ANY FEEDBACK PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OUR ORGANIZATION REQUIRES THAT OUR YMCA'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF BY EVERY OFFICER, DIRECTOR AND TRUSTEE EACH YEAR. AS PART OF THIS PROCESS EACH OFFICER, DIRECTOR AND TRUSTEE MUST PROVIDE THE ORGANIZATION WITH A WRITTEN DISCLOSURE OF INTERESTS THAT COULD HAVE A POTENTIAL TO BE VIEWED AS A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A FINANCE/AUDIT COMPENSATION COMMITTEE USED THE YMCA OF THE USA WAGE AND COMPENSATION PLAN TO DETERMINE THE WAGES AND COMPENSATION OF ALL EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE/AUDIT COMMITEE USES THE YMCA OF THE USA WAGE AND COMPENSATION PLAN TO DETERMINE THE WAGES AND COMPENSATION OF ALL EMPLOYEES.
NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 THE GOVERNING DOCUMENT IS THE BY-LAWS AND ADMINISTRATIVE POLICIES. THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAILED TO ANY FUNDING AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE OFFICE AND PROVIDED UPON REQUEST. THE 990 AND ANNUAL AUDIT ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 48,278
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: