YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-15
IRS object ID
202621669349301672
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-15T15:55:34+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Young Men's Christian Association of Central Maryland IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone4433229622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W Chesapeake AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRIE ROVNANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4433229622PhoneNum
Signature2026-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia Flannery CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
Preparation2026-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The Y in Central MarylandBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HOEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W Chesapeake AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$117,495,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMARYLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1853FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe Y is a charitable organization in Central Maryland dedicated to developing the full potential of every individual through programs that build healthy spirit, mind and body for all.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee3313TotalEmployeeCnt
Total Volunteers5900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,049,271PYContributionsGrantsAmt
CY Contributions Grants$44,590,272CYContributionsGrantsAmt
PY Program Service Revenue$61,146,364PYProgramServiceRevenueAmt
CY Program Service Revenue$65,875,886CYProgramServiceRevenueAmt
PY Investment Income$252,031PYInvestmentIncomeAmt
CY Investment Income$111,800CYInvestmentIncomeAmt
PY Other Revenue$239,311PYOtherRevenueAmt
CY Other Revenue$224,093CYOtherRevenueAmt
PY Total Revenue$101,686,977PYTotalRevenueAmt
CY Total Revenue$110,802,051CYTotalRevenueAmt
PY Grants And Similar Paid$4,884,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,544,217CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,185,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,177,485CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$932,518CYTotalFundraisingExpenseAmt
PY Other Expenses$35,708,497PYOtherExpensesAmt
CY Other Expenses$38,979,821CYOtherExpensesAmt
PY Total Expenses$102,779,103PYTotalExpensesAmt
CY Total Expenses$111,701,523CYTotalExpensesAmt
PY Revenues Less Expenses-$1,092,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$899,472CYRevenuesLessExpensesAmt
Total Assets BOY$130,104,453TotalAssetsBOYAmt
Total Assets EOY$128,139,108TotalAssetsEOYAmt
Total Liabilities BOY$83,371,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,369,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,733,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,769,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE Y IN CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$49,976,947ExpenseAmt
Grant$5,210,264GrantAmt
Revenue$49,572,195RevenueAmt
DescY FAMILY CENTERS - THE Y IN CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELLNESS PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. THE Y'S FAMILY CENTER PROGRAMS SERVED OVER 128,000 PEOPLE. REDUCED FEES THROUGH SCHOLARSHIPS WERE GRANTED TO APPROXIMATELY 28,000 PEOPLE DURING THE CALENDAR YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,564,239ExpenseAmt
Grant$333,953GrantAmt
Revenue$16,163,635RevenueAmt
DescTHE Y IN CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $13,944,936 THIS YEAR IN REDUCED FEES TO OVER 20,000 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,175,155ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $24,299,455 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 950 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$140,056RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$140,056TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$99,716,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document293IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3313EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRIE ROVNANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4433229622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W Chesapeake AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dana M Smith
Chair2.0Yes (X)Yes (X)$0$0$0
Dr Kevin Banks
Director2.0Yes (X)Yes (X)$0$0$0
Gail Makode
Vice Chair (1st)2.0Yes (X)Yes (X)$0$0$0
Gary Williams
Secretary2.0Yes (X)Yes (X)$0$0$0
Harry Thomasian Jr
Treasurer2.0Yes (X)Yes (X)$0$0$0
John K Hoey
President, Chief Executive Officer50.0Yes (X)Yes (X)$801,047$0$96,834
Mary Jean Herron
Vice Chair (2nd)2.0Yes (X)Yes (X)$0$0$0
Alan Cason
Director2.0Yes (X)$0$0$0
Andrew Flott
Director2.0Yes (X)$0$0$0
Anthony Brandon
Director2.0Yes (X)$0$0$0
Barry Williams
Director2.0Yes (X)$0$0$0
Bobby Lindsey
Director2.0Yes (X)$0$0$0
Bonnie Phipps
Director2.0Yes (X)$0$0$0
Brian Deffaa
Director2.0Yes (X)$0$0$0
Brittany Gause-Dunklow
Director2.0Yes (X)$0$0$0
Cornell Brown
Director2.0Yes (X)$0$0$0
David DiPietro
Director2.0Yes (X)$0$0$0
David Schwing
Director2.0Yes (X)$0$0$0
David Vahos
Director2.0Yes (X)$0$0$0
Dr Carlos Ince
Director2.0Yes (X)$0$0$0
Dr Halcyon Francis
Director2.0Yes (X)$0$0$0
Dr Nicolette Louissaint
Director2.0Yes (X)$0$0$0
Dr Thomas Smyth
Director2.0Yes (X)$0$0$0
Eva Guterres
Director2.0Yes (X)$0$0$0
Glen Schutzman
Director2.0Yes (X)$0$0$0
Heather McKenzie
Director2.0Yes (X)$0$0$0
James Hayden
Director2.0Yes (X)$0$0$0
James Walker
Director2.0Yes (X)$0$0$0
John Bremer
Director2.0Yes (X)$0$0$0
John Heyl
Director2.0Yes (X)$0$0$0
John Sarbanes
Director2.0Yes (X)$0$0$0
Joseph Foss
Director2.0Yes (X)$0$0$0
Karen Hardart
Director2.0Yes (X)$0$0$0
Kendra Brown
Director2.0Yes (X)$0$0$0
Kera Ritter
Director2.0Yes (X)$0$0$0
Leigh Howe
Director2.0Yes (X)$0$0$0
Louis Montgomery
Director2.0Yes (X)$0$0$0
Michael Siri
Director2.0Yes (X)$0$0$0
Michelle Becote-Jackson
Director2.0Yes (X)$0$0$0
Mohannad Jishi
Director2.0Yes (X)$0$0$0
Pamela Gray
Director2.0Yes (X)$0$0$0
Stephanie Baker
Director2.0Yes (X)$0$0$0
Stephen Lambertson
Director2.0Yes (X)$0$0$0
Thomas Brandt Jr
Director2.0Yes (X)$0$0$0
Thomas Mooney IV
Director2.0Yes (X)$0$0$0
Derryck D Fletcher
Chief Operating Officer50.0Yes (X)$404,407$0$36,446
Jeffrey A Sprinkle
Senior Advisor Development50.0Yes (X)$198,661$0$47,072
Matthew J Freedman
Chief Development Officer50.0Yes (X)$281,333$0$59,288
Sara I Milstein
Chief Marketing & Brand Experience Officer50.0Yes (X)$304,572$0$43,820
Sherrie L Rovnan
Chief Financial & Administrative Officer50.0Yes (X)$391,454$0$58,379
Dana F Ashley
Sr.Vice President, Operations50.0$225,629$0$35,035Yes (X)
David Schuetz
Vice President, Capital Project Management50.0$187,370$0$33,553Yes (X)
Donald D Eaddy Jr
Vice President, Youth Development & Community Health50.0$189,926$0$32,531Yes (X)
Dr Lisa N Williams
Sr. Vice President, Strategy & Innovation50.0$198,276$0$43,075Yes (X)
Jeremy A Trimble
Sr. Vice President, Controller50.0$239,806$0$47,740Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,422,481TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$533,773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mechanical Engineering & Construction Corporation
6159 Edmondson AveSuite ACatonsvilleMD21228HVAC and Professional Engineering Services$1,639,743
St Vincent de Paul of Baltimore
2305 N Charles StBaltimoreMD21218Food Service$800,391
City Wide Facility Solutions
600 Fairmount AvenueTowsonMD21286Cleaning Services$700,220
Business Food Solutions
1 Azar CourtBaltimoreMD21227Food Service$696,882
Nash Performance Marketing LLC
6 E Eager StBaltimoreMD21202Professional Marketing Services$441,361
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$547,880FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$35,405,968GovernmentGrantsAmt
All Other Contributions$8,636,424AllOtherContributionsAmt
Noncash Contributions$223,291NoncashContributionsAmt
Total Contributions$44,590,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue$44,864,253$44,864,253
Childcare Revenue -- School Age$7,236,717$7,236,717
Childcare Revenue -- Infant/Toddler/Preschool$5,210,039$5,210,039
Day Camp Revenue$3,407,007$3,407,007
Resident Camp Revenue$207,364$207,364

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,950,506TotalRevenueColumnAmt
Related Or Exempt Func Income$4,950,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,875,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,876TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$496,876ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,948,542SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,333,618SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$385,076SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$385,076TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$385,076ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$584,224FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$547,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$360,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,093TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,093ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,802,051TotalRevenueColumnAmt
Related Or Exempt Func Income$65,875,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$335,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,544,217TotalAmt
Program Services$5,544,217ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,381,475TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,901,481ManagementAndGeneralAmt
Fundraising$479,994FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,008,081TotalAmt
Program Services$48,347,967ProgramServicesAmt
Management And General$4,542,637ManagementAndGeneralAmt
Fundraising$117,477FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,870,573TotalAmt
Program Services$2,631,639ProgramServicesAmt
Management And General$218,661ManagementAndGeneralAmt
Fundraising$20,273FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,759,679TotalAmt
Program Services$3,186,098ProgramServicesAmt
Management And General$514,273ManagementAndGeneralAmt
Fundraising$59,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,157,677TotalAmt
Program Services$4,576,942ProgramServicesAmt
Management And General$515,528ManagementAndGeneralAmt
Fundraising$65,207FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$116,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,415TotalAmt
Program Services$37,102ProgramServicesAmt
Management And General$49,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,474,581TotalAmt
Program Services$2,173,487ProgramServicesAmt
Management And General$297,694ManagementAndGeneralAmt
Fundraising$3,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,848,631TotalAmt
Program Services$2,658,267ProgramServicesAmt
Management And General$76,295ManagementAndGeneralAmt
Fundraising$114,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,616,831TotalAmt
Program Services$1,318,506ProgramServicesAmt
Management And General$295,204ManagementAndGeneralAmt
Fundraising$3,121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,708,484TotalAmt
Program Services$1,465,653ProgramServicesAmt
Management And General$203,984ManagementAndGeneralAmt
Fundraising$38,847FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,710,903TotalAmt
Program Services$10,295,441ProgramServicesAmt
Management And General$415,462ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$724,323TotalAmt
Program Services$682,624ProgramServicesAmt
Management And General$36,747ManagementAndGeneralAmt
Fundraising$4,952FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$904,465TotalAmt
Program Services$754,038ProgramServicesAmt
Management And General$145,974ManagementAndGeneralAmt
Fundraising$4,453FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,123,482TotalAmt
Program Services$1,941,772ProgramServicesAmt
Management And General$181,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$576,575TotalAmt
Program Services$0ProgramServicesAmt
Management And General$576,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,533,789TotalAmt
Program Services$5,846,703ProgramServicesAmt
Management And General$687,086ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$969,214TotalAmt
Program Services$940,084ProgramServicesAmt
Management And General$29,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Program supplies$4,499,029$4,488,172$10,857$0
Miscellaneous$997,742$784,562$197,282$15,898
Merchant Services Processing fees$1,407,474$1,405,881$1,593$0
Equipment & Maintenance$534,777$526,597$8,180$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,522TotalAmt
Program Services$110,589ProgramServicesAmt
Management And General$30,414ManagementAndGeneralAmt
Fundraising$5,519FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,701,523TotalAmt
Program Services$99,716,341ProgramServicesAmt
Management And General$11,052,664ManagementAndGeneralAmt
Fundraising$932,518FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,783,493BOYAmt
EOY$988,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,813BOYAmt
EOY$158,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,490,355BOYAmt
EOY$2,422,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,425,320BOYAmt
EOY$5,195,397EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,781,617BOYAmt
EOY$1,990,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,107,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,852,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,790,156BOYAmt
EOY$69,255,228EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,357,732BOYAmt
EOY$14,404,109EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,245,730BOYAmt
EOY$4,325,955EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,101,237BOYAmt
EOY$29,397,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,104,453BOYAmt
EOY$128,139,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,020,195BOYAmt
EOY$7,248,144EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,702,154BOYAmt
EOY$3,898,736EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,812,930BOYAmt
EOY$31,717,746EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,812,843BOYAmt
EOY$4,405,146EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,023,055BOYAmt
EOY$33,100,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,371,177BOYAmt
EOY$80,369,842EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,809,441BOYAmt
EOY$41,865,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,923,835BOYAmt
EOY$5,903,840EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,733,276BOYAmt
EOY$47,769,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,104,453BOYAmt
EOY$128,139,108EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$899,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,122,396NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$186,934OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,518,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,624,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,781,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,049,271CurrentTaxYearMinus1YearAmt
Current Tax Year$44,590,272CurrentTaxYearAmt
Total$203,563,911TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,416,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,985,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,942,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,146,364CurrentTaxYearMinus1YearAmt
Current Tax Year$65,875,886CurrentTaxYearAmt
Total$269,366,264TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,934,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,610,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,724,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,195,635CurrentTaxYearMinus1YearAmt
Current Tax Year$110,466,158CurrentTaxYearAmt
Total$472,930,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,431CurrentTaxYearMinus1YearAmt
Current Tax Year$88,139CurrentTaxYearAmt
Total$597,721TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,431CurrentTaxYearMinus1YearAmt
Current Tax Year$88,139CurrentTaxYearAmt
Total$597,721TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$472,332,454PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,730CurrentTaxYearMinus1YearAmt
Current Tax Year$496,876CurrentTaxYearAmt
Total$1,610,233TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,730CurrentTaxYearMinus1YearAmt
Current Tax Year$496,876CurrentTaxYearAmt
Total$1,610,233TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,231,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,807,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,007,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,531,365CurrentTaxYearMinus1YearAmt
Current Tax Year$110,963,034CurrentTaxYearAmt
Total$474,540,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99535PublicSupportCY509Pct
Public Support PY5090.99593PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,669,523FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,701,523FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,000CurrentYearMinus3Amt
Current Year Minus2$32,000CurrentYearMinus2Amt
Current Year Minus1$32,000CurrentYearMinus1Amt
Current Year$32,000CurrentYearAmt
Total$128,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,000CurrentYearMinus3Amt
Current Year Minus2$32,000CurrentYearMinus2Amt
Current Year Minus1$32,000CurrentYearMinus1Amt
Current Year$32,000CurrentYearAmt
Total$128,000TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,752,790OtherCostOrOtherBasisAmt
Book Value$10,752,790BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,506,291OtherCostOrOtherBasisAmt
Depreciation$39,537,166DepreciationAmt
Book Value$52,969,125BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,219,985OtherCostOrOtherBasisAmt
Depreciation$4,783,053DepreciationAmt
Book Value$436,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,243,468OtherCostOrOtherBasisAmt
Depreciation$11,532,207DepreciationAmt
Book Value$3,711,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,385,120OtherCostOrOtherBasisAmt
Book Value$1,385,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,255,228TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Right of use operating leases, net$22,474,720
Right of use financing leases, net$4,385,488
membership rights$0
Interest Rate Swap Agreement$40,128
Beneficial interest$2,497,618
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,397,954TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
Federal Income Taxes
Lease liabilities (Current Portion)$2,800,385
Equipment Capital Leases (Current Portion)$945,019
Building Capital Leases (Current Portion)$574,893
Activities and Special Funds$29,776
Lease liabilities$22,040,031
Building Capital Leases$5,223,563
Acquisition Financing Liability$285,771
Other, Long Term$0
Equipment Capital Leases$1,200,632
FieldValueIRS element (for citing)
Total Liability$33,100,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$111,354,608TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,122,396NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,696,984DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$104,197OtherRevenueAmt
Revenue Not Reported$5,923,577RevenueNotReportedAmt
Revenue Subtotal$105,431,031RevenueSubtotalAmt
Other Revenues Not Included$5,371,020OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,371,020RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$110,802,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$110,362,364TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,696,984DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$147,943OtherExpensesIncludedAmt
Expenses Not Reported$3,844,927ExpensesNotReportedAmt
Expenses Subtotal$106,517,437ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,184,086OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,184,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,701,523TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteWHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990REVENUE FROM AFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS - 104197
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsANNUAL GIVING SCHOLARSHIPS - 5544217 LOSS ON INTEREST RATE SWAP CONTRACT - 186934 DIRECT EXPENSES FOR FUND RAISING EVENTS - -360131
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990EXPENSES FROM AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS - 147943
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsANNUAL GIVING SCHOLARSHIPS - 5544217 DIRECT EXPENSES FOR FUND RAISING EVENTS - -360131

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$337,764RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$337,764SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$337,764TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$1,132,104GrossReceiptsEvent1Amt
Charitable Contri Event1$547,880CharitableContriEvent1Amt
Gross Revenue Event1$584,224GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$360,131OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,132,104GrossReceiptsTotalAmt
Charitable Contributions Tot$547,880CharitableContributionsTotAmt
Gross Revenue Total Events$584,224GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$360,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$360,131DirectExpenseSummaryEventsAmt
Net Income Summary$224,093NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Y FAMILY CENTER FINANCIAL AID37000$5,210,264
PRESCHOOL FINANCIAL AID60$111,937
BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID39$28,215
CAMP FINANCIAL AID184$193,801

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDES A MONTHLY REVIEW OF ACTUAL COSTS TO BUDGETED COSTS IN COMPARISON TO ACTUAL REVENUES RECEIVED FOR THE GRANT PROGRAM, MONTHLY MANAGEMENT OF BUDGET REVISIONS AS NECESSARY; AND ONGOING CORRESPONDENCE WITH THE GRANTOR AND ADHERENCE TO COMPLIANCE TO RESTRICTIONS BY WAY OF CURRENT TRAINING AS WELL AS INTERNAL AUDITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John K Hoey
President, Chief Executive Officer$469,286$0$70,766$0$260,995$0$74,564$0$22,270$0$897,881$0$245,193$0
Sara I Milstein
Chief Marketing & Brand Experience Officer$216,936$0$29,306$0$58,330$0$28,377$0$15,443$0$348,392$0$30,602$0
Matthew J Freedman
Chief Development Officer$176,021$0$17,914$0$87,398$0$23,771$0$35,517$0$340,621$0$31,176$0
Derryck D Fletcher
Chief Operating Officer$298,234$0$50,614$0$55,559$0$35,000$0$1,446$0$440,853$0$55,559$0
Sherrie L Rovnan
Chief Financial & Administrative Officer$301,532$0$29,642$0$60,280$0$55,422$0$2,957$0$449,833$0$60,280$0
Jeffrey A Sprinkle
Senior Advisor Development$182,661$0$16,000$0$0$0$20,697$0$26,375$0$245,733$0$0$0
Jeremy A Trimble
Sr. Vice President, Controller$195,512$0$25,000$0$19,294$0$24,720$0$23,020$0$287,546$0$19,294$0
Dana F Ashley
Sr.Vice President, Operations$200,629$0$25,000$0$0$0$22,791$0$12,244$0$260,664$0$0$0
Dr Lisa N Williams
Sr. Vice President, Strategy & Innovation$176,676$0$21,600$0$0$0$20,627$0$22,448$0$241,351$0$0$0
Donald D Eaddy Jr
Vice President, Youth Development & Community Health$171,915$0$18,000$0$11$0$19,153$0$13,378$0$222,457$0$0$0
David Schuetz
Vice President, Capital Project Management$187,370$0$0$0$0$0$19,310$0$14,243$0$220,923$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation feesEach person listed receives a non-taxable, complimentary membership to the Y in Central Maryland.
Schedule J, Part I, Line 4a Severance or change-of-control paymentSARA MILSTEIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $27,728 DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. MATT FREEDMAN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $56,222 DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe CEO participates in a 457(f) nonqualified deferred compensation plan. During the 2025 tax year, $156,415 VESTED AND WAS PAID AND IS INCLUDED IN OTHER COMPENSATION. THERE WERE NO CONTRIBUTIONS MADE INTO THIS PLAN DURING THE TAX YEAR. DURING THE 2025 TAX YEAR, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS. THE AMOUNTS BELOW ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. JOHN K. HOEY - $104,580 SHERRIE L. ROVNAN - $60,280 DERRYCK FLETCHER - $55,559 SARA I. MILSTEIN - $30,602 MATTHEW FREEDMAN - $31,176 JEREMY TRIMBLE - $19,294 THE ASSOCIATION HAS A LONG-TERM INCENTIVE PLAN (THE PLAN) TO PROMOTE THE LONG-TERM GROWTH OF THE ASSOCIATION. THE PLAN OFFERS INCENTIVES TO THE EXECUTIVE OFFICERS CONTRIBUTING TO THE ASSOCIATION'S SUCCESS. THE INCENTIVE LIABILITY, SUBJECT TO ADMINISTRATOR MODIFICATION AND APPROVAL, IS PRIMARILY BASED ON A FORMULA THAT ESTIMATES THE AVERAGE TOTAL COMPENSATION OF THE PARTICIPANTS MEETING PERFORMANCE MEASUREMENTS OVER A THREE-YEAR PERFORMANCE PERIOD, MULTIPLIED BY A PRE-DETERMINED PARTICIPATION LEVEL. EACH PERFORMANCE PERIOD BEGINS JANUARY 1 AND SPANS A TWO-YEAR PERIOD. PARTICIPANTS VEST IN EARNED INCENTIVES OVER A THREE YEAR PERIOD BEGINNING IMMEDIATELY AFTER THE LAST YEAR OF THE PERFORMANCE PERIOD. ELIGIBLE PARTICIPANTS OF PERFORMANCE PERIOD I MAY REDEEM 40% OF EARNED INCENTIVES AFTER THE FIRST TWO YEARS OF VESTING AND 20% AFTER THE THIRD YEAR OF VESTING. ELIGIBLE PARTICIPANTS OF PERFORMANCE PERIOD II MAY REDEEM 25% OF EARNED INCENTIVES AFTER THE FIRST YEAR OF VESTING AND 75% AFTER THE SECOND YEAR OF VESTING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND ECONOMIC DEVELOPMENT CORPORATION - SERIES 2011
A5213765622011-12-29$18,000,000RE-FINANCE/FINANCE CAPITAL IMPROVEMENTSfalseYes (true)false
Maryland Economic Development Corporation - Series 2017
B5213765622017-12-27$32,000,000RE-FINANCE/FINANCE CAPITAL IMPROVEMENTSfalseYes (true)false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,214,994$0$18,000,000$1,411,295$0$0$258,971$0$0$183,248$16,146,486$02013falseYes (true)Yes (true)Yes (true)
B$9,827,507$0$32,000,000$0$0$0$406,739$0$0$16,664,334$14,928,927$02019falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
(no name)
AfalsefalsefalsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
Fulton Bank
BfalsefalsefalsefalseYes (true)Yes (true)9.9Yes (true)falsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution12ContributionCnt
Noncash Contributions Rpt F990$118,544NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEducational and classroom materialsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$104,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 0 including grants of $ 0)(Revenue $ 140,056) OTHER PROGRAM SERVICES
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPREPARATION OF THE FORM 990 IS COMPILED AND PREPARED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT AND THE PHILANTHROPY DEPARTMENT. INFORMATION COMPILED, PREPARED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL REVIEW THE FORM 990. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE CONTROLLER AND TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW ONCE ALL DRAFTS HAVE BEEN FINALIZED.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE READ AND SIGNED / DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS OF THE Y, AND UPON ANY NEW ADDITIONS TO THE BOARD, TO ENSURE IF THERE ARE BOARD MEMBERS WHO ARE EMPLOYEES OF ENTITIES CURRENTLY PROVIDING SERVICES TO THE Y; THAT THESE BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT IMPACT THOSE ENTITIES. ANNUALLY, OFFICERS OF THE COMPANY AS WELL AS BOARD MEMBERS ENSURE PROPER ADEQUATE DISCLOSURES TO FORM 990 FOR ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS AN INDEPENDENT BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS AN INDEPENDENT BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d).
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Revenue - Total Revenue: 4950506, Related or Exempt Function Revenue: 4950506, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesLoss on interest rate swap contract - -186934; Total - -186934;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF CENTRAL MARYLAND FAMILY RESIDENCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W CHESAPEAKE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN831265036EIN
Primary ActivitiesMULTI-FAMILY REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$166,776TotalIncomeAmt
End Of Year Assets$814,483EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA RETIREMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP102711999ZIPCd
FieldValueIRS element (for citing)
EIN135562401EIN
Primary ActivitiesSUPPORT YMCAs BY PROVIDING PENSION AND WELFARE SERVICES TO YMCA EMPLOYEESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line11621 DRUID HILL AVENUE LIMITED PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W CHESAPEAKE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN522064400EIN
Primary ActivitiesMULTI-FAMILY RESIDENTIAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$9,468ShareOfTotalIncomeAmt
Share Of EOY Assets$190,082ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.9999OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YMCA FAMILY RESIDENCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W CHESAPEAKE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN522066546EIN
Primary ActivitiesGENERAL PARTNER/MULTI-FAMILY RESIDENTIAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part III 1621 Druid Hill Avenue Limited PartnershipFormAndLineReferenceDesc
ExplanationThe Partnership listed in Part III is owned by the Y through its disregarded entity, YMCA of Central Maryland Family Residence LLC. The disregarded entity is the recipient of the Schedule k-1.ExplanationTxt

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