Dr & Mrs Al Garver Memorial
- Assets
- $979.8k
- Revenue
- $275.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Roaring Spring, PA
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 23-1604731
Organization Overview
Dr & Mrs Al Garver Memorial is located in Roaring Spring, PA. The organization was established in 1979. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Dr & Mrs AL Garver Memorial employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr & Mrs AL Garver Memorial is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dr & Mrs AL Garver Memorial generated $275.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $301.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A PLACE OF RECREATION FOR THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DR. & MRS. A.L. GARVER MEMORIAL YMCA & YWCA 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 THE YMCA & YWCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA & YWCA ARE FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE GARVER MEMORIAL YMCA & YWCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL. ACTIVITIES INCLUDE BASKETBALL, FOOTBALL, GYMNASTICS, BASEBALL, SOCCER, SWIMMING, AND PRESCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Forshey Executive Director | 40 | $39,000 | |
Jessica Kitt Treasurer | OfficerTrustee | 2 | $0 |
Brenda Fluke-Garber Secretary | OfficerTrustee | 3 | $0 |
Derek Martin Vice Chairman | OfficerTrustee | 2 | $0 |
Scott Muthler Chairman | OfficerTrustee | 2 | $0 |
Nellie Cowher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,092 |
| Fundraising events | $7,753 |
| Related organizations | $0 |
| Government grants | $71,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,461 |
| Total Program Service Revenue | $0 |
| Investment income | $19,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,115 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,465 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $974 |
| Depreciation, depletion, and amortization | $22,179 |
| Insurance | $22,874 |
| All other expenses | $400 |
| Total functional expenses | $301,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $152,800 |
| Investments—publicly traded securities | $788,710 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $979,798 |
| Accounts payable and accrued expenses | $3,663 |
| Grants payable | $0 |
| Deferred revenue | $6,444 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,966 |
| Total liabilities | $16,073 |
| Net assets without donor restrictions | $184,592 |
| Net assets with donor restrictions | $779,133 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $979,798 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dr & Mrs Al Garver Memorial has recieved totaling $10,011.
| Awarding Organization | Amount |
|---|---|
Nason Foundation Altoona, PA PURPOSE: FUNDING FOR THE PURCHASE OF EXCERCISE EQUIPMENT. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |