RIVER CROSSING YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RIVER CROSSING YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1903158)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202341809349301309
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-29T13:03:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233018514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNLAPSLK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 HORIZON DRIVE SUITE 106 | AddressLine1Txt |
| City | CHALFONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231903158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF BUCKS AND HUNTERDON COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2153488131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 LOWER STATE ROAD | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZANE MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2153488131 | PhoneNum |
| Signature | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZANE | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L DAVIS | PreparerPersonNm |
| PTIN | P00163568 | PTIN |
| Phone | 2675943755 | PhoneNum |
| Preparation | 2023-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZANE MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 LOWER STATE ROAD | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,322,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCABUCKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE Y IS A COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG CHILDREN, 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. ACTIVITIES INCLUDE AQUATIC PROGRAMS, HEALTH AND FITNESS FACILITIES AND PROGRAMS, YOUTH EDUCATION, SPORTS PROGRAMS, AND PROGRAMS DEVELOPED SPECIFICALLY FOR TEENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1474 | TotalEmployeeCnt |
| Total Volunteers | 508 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,732,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,030,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,442,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,535,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$187,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,465 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,546 | CYOtherRevenueAmt |
| PY Total Revenue | $20,937,329 | PYTotalRevenueAmt |
| CY Total Revenue | $30,638,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $583,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $825,853 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,079,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,087,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,805,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,910,497 | PYOtherExpensesAmt |
| CY Other Expenses | $11,573,244 | CYOtherExpensesAmt |
| PY Total Expenses | $17,573,512 | PYTotalExpensesAmt |
| CY Total Expenses | $28,486,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,363,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,152,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,900,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,472,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,505,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,612,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,395,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,859,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF BUCKS AND HUNTERDON COUNTIES IS A CHARITABLE, NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE QUALITY OF COMMUNITY LIFE. THE YMCA STRENGTHENS THE SPIRIT, MIND & BODY OF ALL PEOPLE. WE BUILD CHARACTER BY PROMOTING THE VALUES OF CARING, RESPECT, HONESTY & RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,063,797 | ExpenseAmt |
| Grant | $825,853 | GrantAmt |
| Revenue | $20,650,514 | RevenueAmt |
| Desc | AT THE Y, STRENGTHENING COMMUNITY IS OUR PURPOSE. THE YMCA FOSTERS HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. IT IS PART OF OUR MISSION TO NOT ONLY OFFER THE COMMUNITY A PATH TO THESE GOALS BUT TO DO ALL WE CAN TO MAKE SURE NO ONE IS EVER TURNED AWAY BECAUSE OF FINANCIAL HARDSHIP. OUR FINANCIAL ASSISTANCE PROGRAM PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS EACH YEAR TO HELP INDIVIDUALS AND FAMILIES PARTICIPATE IN WELLNESS MEMBERSHIPS, AND MUCH-NEEDED CHILD CARE AND CAMP. THE GENEROUS DONATIONS FROM OUR COMMUNITY ARE WHAT MAKE THAT POSSIBLE. WE SERVE THREE CRUCIAL AREAS OF FOCUS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES LEARN, GROW AND THRIVE.THE Y IS FOR YOUTH DEVELOPMENT, OFFERING ALL CHILDREN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WITH A FOCUS IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE Y ENABLES YOUTH TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS FOR HEALTHY LIVING, IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MILLIONS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.THE Y IS FOR SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR DECADES. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING, WELCOMING AND CONNECTING DIVERSE POPULATIONS OR ADVOCATING FOR HEALTHIER COMMUNITIES, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, THOUSANDS OF VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS PROUD TO HAVE COLLABORATIONS AND INFORMAL PARTNERSHIPS WITH MANY OTHER ORGANIZATIONS IN THE COMMUNITY. WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. EVERY YEAR, YMCA OF BUCKS AND HUNTERDON COUNTIES IMPACTS THOUSANDS OF INDIVIDUALS AND FAMILIES WHO RELY ON THE Y FOR CRUCIAL PROGRAMS AND SERVICES. THANKS TO THE GENEROSITY OF OUR DONORS, YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS OPEN OUR DOORS AT NO CHARGE TO THOSE IN OUR COMMUNITY WHO NEED US THE MOST. FOR THE YOUNGEST MEMBERS OF THE COMMUNITY, THIS MEANS BUILDING NEW SKILLS AND SELF-CONFIDENCE AND CREATING A SENSE OF BELONGING. FREE 7TH GRADE INITIATIVE PROVIDES 7TH GRADERS WITH A 12-MONTH MEMBERSHIP TO ENCOURAGE HEALTHY HABITS AT A TIME WHEN YOUTH ARE EXPERIENCING MORE INDEPENDENCE. "SAFETY AROUND WATER" TEACHES LIFE-SAVING SAFETY AROUND WATER SKILLS TO CHILDREN AGES THREE TO FIVE YEARS OLD. EMPOWER U STRENGTHENS SELF-ESTEEM, POSITIVE RELATIONSHIPS AND OVERALL HEALTH OF TEEN GIRLS IN GRADES 7-10. WE ALL WHEEL IS A RECREATIONAL WHEELCHAIR BASKETBALL PROGRAM WHERE ABLED AND DISABLED CHILDREN TOGETHER DEVELOP CAMARADERIE, TEAM-BUILDING AND WHEELCHAIR BASKETBALL SKILLS. YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS ALSO CHANGE THE LIVES OF ADULTS IN OUR COMMUNITY. HEALTHY HORIZONS OFFERS WELLNESS AND BELONGING TO THOSE RECOVERING FROM A MENTAL HEALTH DIAGNOSIS. HEALTHY LIFESTYLES FOCUSES ON PERSONAL BEHAVIOR MODIFICATION AND BUILDING HEALTHY HABITS FOR THOSE AT RISK FOR DEVELOPING TYPE 2 DIABETES. THRIVE CANCER WELLNESS SUPPORTS CANCER SURVIVORS AND THEIR FAMILIES WITH A 12-WEEK PROGRAM AND MEMBERSHIP FOCUSED ON EVIDENCE-BASED PRACTICES FOR RECOVERING FROM CANCER TREATMENT. OUR VETERANS WELLNESS PROGRAM IS A WAY TO BRING MILITARY VETERANS AND THEIR FAMILIES TOGETHER INTO THE Y TO EXPERIENCE WELLNESS PROGRAMS WHILE FOSTERING SUPPORTIVE RELATIONSHIPS. FOR MORE THAN A DECADE, YMCA OF BUCKS AND HUNTERDON COUNTIES HAS BEEN FEEDING VULNERABLE CHILDREN THROUGH A PARTNERSHIP WITH THE NUTRITIONAL DEVELOPMENT SERVICES ARCHDIOCESE OF PHILADELPHIA, PROVIDING MULTIPLE MEALS EACH DAY AT SEVERAL OF OUR LOWER BUCKS SITES. THESE INCLUDE PRE-K COUNTS' PRESCHOOLERS, CAMPERS AND SCHOOL AGE CHILDREN AT THE MORRISVILLE YOUTH EDUCATION CENTER AND IN SCHOOL AGE AND 21ST CENTURY BRISTOL TOWNSHIP LEARNING CENTERS. THE YMCA ALSO PROVIDES SNACKS TO CHILDREN AT ALL CHILD CARE SITES. SINCE THE ONSET OF THE PANDEMIC, THE NEED TO FEED CHILDREN IS EVEN GREATER AND WE CAN DO MORE. ACCORDING TO UNITED WAY OF BUCKS COUNTY, IT IS ESTIMATED THERE ARE 30,000 ADDITIONAL INDIVIDUALS WHO ARE NOW FOOD INSECURE VISITING THE COUNTY'S FOOD BANKS. Y-USA REPORTS NATIONALLY, THE NUMBER OF PEOPLE HUNGRY, PARTICULARLY CHILDREN, IS AT ITS HIGHEST IN 25 YEARS. IN 2022, THE Y MOVED TOWARDS PROVIDING A MORE COMPREHENSIVE FOOD PROGRAM BY BECOMING A USDA APPROVED SUMMER FOOD SERVICE FOOD PROGRAM (SFSP) AND APPLIED TO BE A CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ORGANIZATION. A NUMBER OF PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH SPECIAL NEEDS AND ABILITIES SUCH AS AUTISM, POST REHAB AND THERAPEUTIC RECREATIONAL SWIMMING, PROGRAMS FOR DEVELOPMENTALLY DELAYED ADULTS AND SPECIAL FITNESS PROGRAMS FOR PHYSICALLY INACTIVE ADULTS, AND MORE. ONE ON ONE SERVICES, GROUP PROGRAMS AND INCLUSION PROGRAMS ARE OFFERED TO SPECIAL NEEDS INDIVIDUALS IN THE POOL AND ON LAND. GROUP LESSONS EMPHASIZE LEARNING NEW SKILLS IN A SOCIAL ENVIRONMENT. PROGRAM CLASSES AND ACTIVITIES ARE CONDUCTED BY QUALIFIED AND CERTIFIED STAFF, ALL OF WHOM HAVE DIRECT EXPERIENCE WORKING WITH INDIVIDUALS OF ALL ABILITIES. A NUMBER OF OTHER PROGRAMS OFFER SUPPORT TO GROUPS OF TARGETED POPULATIONS. THESE INCLUDED BUT ARE NOT LIMITED TO:EMPOWER U WAS DESIGNED BY YOUNG WOMEN, FOR YOUNG WOMEN TO ENHANCE SELF-IMAGE THROUGH PHYSICAL ACTIVITY, HEALTHY RELATIONSHIPS AND CONFIDENCE BUILDING. EACH SESSION INCLUDES FITNESS CENTER WORKOUTS, GROUP EXERCISE, SAMPLERS AND INTERACTIVE PROGRAMMING TO PROMOTE SELF-DEVELOPMENT. THIS IS A FREE PROGRAM FOR TEEN GIRLS IN GRADES 9-12 WHICH ALSO INCLUDES A FREE, TWO MONTH MEMBERSHIP TO THE Y.THRIVE IS A 12 WEEK CANCER WELLNESS PROGRAM WHICH INCLUDES GROUP AND PERSONAL TRAINING DESIGNED TO IMPROVE STRENGTH, CARDIOVASCULAR FITNESS AND FLEXIBILITY. THE PARTICIPANTS AND THEIR FAMILIES ALSO RECEIVE 12 WEEKS OF MEMBERSHIP. THE DIABETES PREVENTION PROGRAM IS A COMMUNITY BASED LIFESTYLE IMPROVEMENT PROGRAM FOR ADULTS WITH PREDIABETES. THE PURPOSE IS TO EMPOWER ADULTS WITH LASTING LIFESTYLE CHANGES THAT WILL IMPROVE THEIR OVERALL HEALTH AND REDUCE THEIR CHANGE OF DEVELOPING TYPE 2 DIABETES. THE Y OFFERS A PROGRAM FOR VETERANS WHO WOULD LIKE TO RETURN TO A HEALTHIER LIFESTYLE. THE PROGRAM INCLUDES ACCESS TO THE FACILITY AND GUIDANCE FROM Y STAFF AND TRAINERS. PARTICIPANTS RECEIVE A FREE 6 MONTH MEMBERSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM.HEALTHY HORIZONS IS A DONOR SUPPORTED PATHWAY PROGRAM, DESIGNED TO SUPPORT ADULTS IN THE RECOVERY PROCESS FOLLOWING MENTAL HEALTH TREATMENT. ACCORDING TO THE WORLD HEALTH ORGANIZATION, SINCE THE ONSET OF COVID-19, THE PREVALENCE OF ANXIETY AND DEPRESSION HAS INCREASED 25% WORLDWIDE. YMCA OF BUCKS COUNTY PLAYS AN IMPORTANT ROLE IN SERVING INDIVIDUALS THROUGH SOCIAL-EMOTIONAL AND MENTAL HEALTH SUPPORT. IN THE FREE 12-WEEK PROGRAM, HEALTHY HORIZONS PARTICIPANTS WORK ON GOAL-SETTING WHILE LEARNING ABOUT EXERCISE, EATING WELL, MEDITATION AND MINDFULNESS. THE GROUP MEETS AT A BRANCH FOR LIVE, IN-PERSON FITNESS TRAINING, AS WELL AS ON ZOOM FOR DISCUSSIONS. GRADUATES COME AWAY TRANSFORMED, WITH THE UNDERSTANDING THAT THE Y OFFERS AN ACCEPTING PLACE THEY CAN BELONG. | Desc |
| Total Program Service Expenses | $24,063,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1474 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA DOYLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153488131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 LOWER STATE ROAD | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL BRADLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BROSNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS J COWGILL III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EASTBURN ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FITZSIMONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY GRIM ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD HURLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEVY MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLS ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS PFLEIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB ROBINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WACKERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ONIX MUSIBARY | |||||||
| DIRECTOR (RESIGNED 6/30/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PT DEON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PURDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH LOVELY | |||||||
| CHIEF VOLUNTEER OFFICER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLAS YELICANIN | |||||||
| VICE-CVO | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA PERUTO BROAD | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG EDE | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZANE MOORE | |||||||
| CEO | 40.00 | $355,448 | $0 | $74,295 | Yes (X) | ||
| VIRGINIA DOYLE | |||||||
| CFO | 40.00 | $203,680 | $0 | $32,554 | Yes (X) | ||
| TRISH FEINTHEL | |||||||
| COO | 40.00 | $184,690 | $0 | $22,739 | Yes (X) | ||
| AMANDA WAPPES | |||||||
| CMO | 40.00 | $123,447 | $0 | $22,926 | Yes (X) | ||
| DANIELLE CIOFFI | |||||||
| VP OPERATIONS CB REGION | 40.00 | $112,173 | $0 | $21,573 | Yes (X) | ||
| SHANNON CONNOLLY | |||||||
| VP OF DEVELOPMENT | 40.00 | $109,512 | $0 | $21,253 | Yes (X) | ||
| ROSEMARY HORN | |||||||
| REGIONAL CONTROLLER | 40.00 | $105,967 | $0 | $20,828 | Yes (X) | ||
| LORI HOWARD | |||||||
| CONTROLLER | 40.00 | $105,397 | $0 | $20,760 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,300,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TN WARD COMPANY | |||||
| 129 COULTER AVENUE | ARDMORE | PA | 19003 | CONSTRUCTION | $3,357,106 |
| DEX AND COMPANY | |||||
| 90 GROVE STREET | SOMERVILLE | NJ | 08876 | HOUSEKEEPING | $402,840 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | MANAGEMENT SOFTWARE | $397,774 |
| METRO ESPORTS | |||||
| 1388 STREET ROAD | WARMINSTER | PA | 18974 | ESPORTS TECHNOLOGY DESIGN | $322,376 |
| THOMPSON NETWORK | |||||
| 4000 SAWMILL ROAD 2ND FLOOR | DOYLESTOWN | PA | 18902 | IT SERVICES | $222,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $351,865 | FundraisingAmt |
| Government Grants | $3,978,041 | GovernmentGrantsAmt |
| All Other Contributions | $5,700,099 | AllOtherContributionsAmt |
| Noncash Contributions | $577,322 | NoncashContributionsAmt |
| Total Contributions | $10,030,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $13,184,367 | $13,184,367 |
| MEMBERSHIP FEES | 713940 | $7,351,526 | $7,351,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,535,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,748 | TotalRevenueColumnAmt |
| Exclusion | $79,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,556 | SecuritiesAmt |
| Other | $22,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,138 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,418 | SecuritiesAmt |
| Other | $22,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,967 | TotalRevenueColumnAmt |
| Exclusion | -$126,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $92,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,421 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,638,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,650,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,801 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,853 | TotalAmt |
| Program Services | $825,853 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,661 | TotalAmt |
| Program Services | $480,600 | ProgramServicesAmt |
| Management And General | $325,615 | ManagementAndGeneralAmt |
| Fundraising | $267,446 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,492,380 | TotalAmt |
| Program Services | $11,120,464 | ProgramServicesAmt |
| Management And General | $616,510 | ManagementAndGeneralAmt |
| Fundraising | $755,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,710 | TotalAmt |
| Program Services | $666,812 | ProgramServicesAmt |
| Management And General | $35,221 | ManagementAndGeneralAmt |
| Fundraising | $76,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,999 | TotalAmt |
| Program Services | $623,959 | ProgramServicesAmt |
| Management And General | $58,932 | ManagementAndGeneralAmt |
| Fundraising | $77,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,700 | TotalAmt |
| Program Services | $845,368 | ProgramServicesAmt |
| Management And General | $92,936 | ManagementAndGeneralAmt |
| Fundraising | $44,396 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,060 | TotalAmt |
| Program Services | $35,203 | ProgramServicesAmt |
| Management And General | $17,784 | ManagementAndGeneralAmt |
| Fundraising | $8,073 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,951 | TotalAmt |
| Program Services | $32,797 | ProgramServicesAmt |
| Management And General | $16,154 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,638 | TotalAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,021 | TotalAmt |
| Program Services | $447,266 | ProgramServicesAmt |
| Management And General | $230,705 | ManagementAndGeneralAmt |
| Fundraising | $174,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,201 | TotalAmt |
| Program Services | $166,922 | ProgramServicesAmt |
| Fundraising | $59,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,823 | TotalAmt |
| Program Services | $233,281 | ProgramServicesAmt |
| Management And General | $80,521 | ManagementAndGeneralAmt |
| Fundraising | $51,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,994 | TotalAmt |
| Program Services | $3,674,965 | ProgramServicesAmt |
| Management And General | $41,678 | ManagementAndGeneralAmt |
| Fundraising | $6,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,037 | TotalAmt |
| Program Services | $75,617 | ProgramServicesAmt |
| Management And General | $20,794 | ManagementAndGeneralAmt |
| Fundraising | $3,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,547 | TotalAmt |
| Program Services | $19,065 | ProgramServicesAmt |
| Management And General | $6,440 | ManagementAndGeneralAmt |
| Fundraising | $14,042 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,653 | TotalAmt |
| Program Services | $514,653 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,554 | TotalAmt |
| Program Services | $1,821,392 | ProgramServicesAmt |
| Management And General | $25,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,416 | TotalAmt |
| Program Services | $278,998 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | $1,250,000 | $1,250,000 | |
| PROGRAM SUPPLIES | $1,029,942 | $1,029,942 | |
| BANK SERVICE FEES | $564,040 | $564,040 | |
| YMCA DUES | $335,633 | $335,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,734 | TotalAmt |
| Program Services | $270,967 | ProgramServicesAmt |
| Management And General | $40,709 | ManagementAndGeneralAmt |
| Fundraising | $18,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,486,547 | TotalAmt |
| Program Services | $24,063,797 | ProgramServicesAmt |
| Management And General | $1,617,217 | ManagementAndGeneralAmt |
| Fundraising | $2,805,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,551 | BOYAmt |
| EOY | $5,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,740 | BOYAmt |
| EOY | $4,322,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,845,715 | BOYAmt |
| EOY | $7,093,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,149 | BOYAmt |
| EOY | $2,654,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,932 | BOYAmt |
| EOY | $515,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,145,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,222,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,527,489 | BOYAmt |
| EOY | $54,922,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,101 | BOYAmt |
| EOY | $1,852,227 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
| EOY | $230,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,875,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,900,677 | BOYAmt |
| EOY | $74,472,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,394 | BOYAmt |
| EOY | $2,207,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,325 | BOYAmt |
| EOY | $556,073 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,110,525 | BOYAmt |
| EOY | $21,771,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,135 | BOYAmt |
| EOY | $2,077,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,505,379 | BOYAmt |
| EOY | $26,612,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,602,865 | BOYAmt |
| EOY | $47,019,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,433 | BOYAmt |
| EOY | $839,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,395,298 | BOYAmt |
| EOY | $47,859,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,900,677 | BOYAmt |
| EOY | $74,472,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,152,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$438,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,750,996 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,778,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,756,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,304,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,732,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,030,005 | CurrentTaxYearAmt |
| Total | $43,601,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,778,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,756,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,304,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,732,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,030,005 | CurrentTaxYearAmt |
| Total | $43,601,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,601,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,748 | CurrentTaxYearAmt |
| Total | $341,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,421 | CurrentTaxYearAmt |
| Total | $393,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,337,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,973,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,239,818 | BeginningYearBalanceAmt |
| Contributions | $51,408 | ContributionsAmt |
| Investment Earnings Or Losses | -$369,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,922,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,037,560 | BeginningYearBalanceAmt |
| Contributions | $28,900 | ContributionsAmt |
| Investment Earnings Or Losses | $173,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,239,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,096 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $272,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,037,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,215 | BeginningYearBalanceAmt |
| Contributions | $84,410 | ContributionsAmt |
| Investment Earnings Or Losses | $277,471 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,763,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $817,466 | BeginningYearBalanceAmt |
| Contributions | $668,682 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,401,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,150,306 | OtherCostOrOtherBasisAmt |
| Book Value | $7,150,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,631,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,435,511 | DepreciationAmt |
| Book Value | $46,195,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,363,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,786,939 | DepreciationAmt |
| Book Value | $1,576,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,922,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $52,355 |
| OPERATING LEASE LIABILITY | $2,024,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,077,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,086,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$438,567 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,342,973 | OtherRevenueAmt |
| Revenue Not Reported | -$1,781,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,867,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,638 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$234,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$228,915 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,638,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,715,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $234,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,480,909 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,638 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,486,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS YMCA PROGRAM EXPENSES. DONOR DESIGNATED PRINCIPAL IS TO REMAIN INTACT FOR PERPETUITY. |
| PART X, LINE 2: | THE Y ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | THE PPP LOAN WAS RECORDED AS GRANT REVENUE ON THE 2021 FINANCIAL STATEMENTS. SINCE THE LOAN WAS FORGIVEN IN 2022, IT IS INCLUDED IN REVENUE ON THE 990 RETURN FOR 2022. -2,466,820. CHANGE IN VALUE OF DERIVATIVE INSTRUMENTS 1,123,847. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -234,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 234,553. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATCH CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 CANTERBURY WAY | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,070,137 | GrossReceiptsAmt |
| Retained By Contractor | $162,955 | RetainedByContractorAmt |
| Net To Organization | $2,907,182 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,070,137 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $162,955 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,907,182 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $229,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,010 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,778 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,216 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,185 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $115,128 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,148 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,980 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,358 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $49,947 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $114,715 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,119 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,596 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,073 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,583 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,809 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $459,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,586 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,778 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $27,431 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,799 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,947 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE IS PROVIDED TO INDIVIDUALS AND FAMILIES THAT DEMONSTRATE A FINANCIAL NEED FOR ASSISTANCE. FINANCIAL ASSISTANCE IS GIVEN IN THE FORM OF REDUCED MEMBERSHIP AND/OR PROGRAM FEES CHARGED TO YMCA MEMBERS. | GrantTypeTxt |
| Recipient | 1647 | RecipientCnt |
| Non Cash Assistance | $825,853 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ASSISTANCE IS GIVEN IN THE FORM OF REDUCED OR ELIMINATED MEMBERSHIP AND/OR PROGRAM FEES. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE Y AWARDS FINANCIAL ASSISTANCE THROUGH MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO INDIVIDUALS AND FAMILIES WHO CAN DOCUMENT THEIR NEED. ELIGIBILITY IS DETERMINED BY A REVIEW OF EACH APPLICANT'S FINANCIAL CONDITION, WHICH INCLUDES AN ANALYSIS OF MOST CURRENT TAX RETURNS, FOUR MOST RECENT PAY STUBS, PROOF OF ALL MONTHLY EXPENDITURES AND ANY AND ALL PROOF OF OTHER FORMS OF INCOME. A PERCENTAGE OF AID IS THEN ASSIGNED BASED ON WHAT THE APPLICANT CAN AFFORD. ALL SCHOLARSHIP DETERMINATIONS ARE MADE BY THE CHIEF FINANCIAL OFFICER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZANE MOORE | ||||||||||||||
| CEO | $355,448 | $0 | $0 | $0 | $0 | $0 | $42,654 | $0 | $31,641 | $0 | $429,743 | $0 | $0 | $0 |
| VIRGINIA DOYLE | ||||||||||||||
| CFO | $203,680 | $0 | $0 | $0 | $0 | $0 | $24,442 | $0 | $8,112 | $0 | $236,234 | $0 | $0 | $0 |
| TRISH FEINTHEL | ||||||||||||||
| COO | $184,690 | $0 | $0 | $0 | $0 | $0 | $22,163 | $0 | $576 | $0 | $207,429 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MOORE SALES REP FOR SIEGEL P | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF Y'S CEO | RelationshipDescriptionTxt |
| Transaction | $404,042 | TransactionAmt |
| Transaction | THE ORGANIZATION PURCHASED FITNESS EQUIPMENT FROM SIEGEL PERFORMANCE. THE ORGANIZATION HAS A WRITTEN BIDDING POLICY REQUIRING A MINIMUM OF THREE VENDOR PROPOSALS (RFP'S) FOR ALL EXPENDITURES OF $10,000 OR MORE. PROPOSALS ARE REVIEWED BY THE CFO AND SUBSEQUENTLY THE RECOMMENDATION IS REVIEWED BY THE CEO. UNBUDGETED EXPENDITURES OF $10K OR MORE ARE ALSO SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE. UNBUDGETED EXPENDITURES OF $50K OR MORE ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. THE RELATED PARTY TRANSACTION MET ALL OF THE REQUIREMENTS OF BIDDING POLICY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $449,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MKT VAL @ DATE DONA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS TECHNOLOGY | 15 | $47,935 | COST |
| Yes (X) | ANNUAL IN-KIND (SUPPLIES, FOOD) | 22 | $47,811 | COST |
| Yes (X) | GALA DECOR AND DRINKS | 2 | $13,723 | COST |
| Yes (X) | COMEDY NIGHT AUCTION ITEMS | 62 | $8,962 | COST |
| Yes (X) | GALA AUCTION ITEMS | 8 | $5,635 | COST |
| Yes (X) | HOLIDAY GIFT CARDS | 32 | $2,340 | COST |
| Yes (X) | GOLF OUTING IN KIND (GOLF BALLS, PRIZES, ETC) | 25 | $1,778 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE YMCA USES AN INVESTMENT BROKER TO SELL DONATED STOCK THAT IT RECEIVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | THE Y OFFERS A 12 WEEK PROGRAM FOR VETERANS WHO ARE LOOKING TO GET BACK TO A HEALTHIER LIFESTYLE. THE PROGRAM INCLUDES ACCESS TO THE FACILITY AND GUIDANCE FROM Y STAFF AND TRAINERS. PARTICIPANTS RECEIVE A FREE 6 MONTH MEMBERSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM. OUR Y PARTICIPATES IN THE LIVING OUR CAUSE INITIATIVE AND ENGAGES IN A VARIETY OF PROGRAMS, EVENTS, AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. LIVING OUR CAUSE BEGINS WITH STAFF AND VOLUNTEERS, WHO LIVE OUR CAUSE EVERYDAY BY INTENTIONALLY THINKING, ACTING, AND COMMUNICATING IN WAYS THAT STRENGTH COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL WHEN IT IS COMPLETED. THE BOARD OF DIRECTORS IS THEN SENT A COPY OF THE 990 AND REVIEWS IT AT THEIR BOARD MEETING. THIS IS ALL DONE PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS DEVELOPED AND SENT TO ALL BOARD MEMBERS. STATEMENTS ARE FILLED OUT BY BOARD MEMBERS ANNUALLY, AND ARE COLLECTED BY THE ACCOUNTING DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION - THE ORGANIZATION FOLLOWS THE YMCA OF THE USA GUIDELINES FOR DETERMINING CEO COMPENSATION. THEY PUBLISH A SALARY RANGE BASED ON SIZE OF THE ORGANIZATION. OUR YMCA ALSO GATHERS INFORMATION FOR EXECUTIVE COMPENSATION IN THE REGION (EAST COAST) FOR COMPARISON PURPOSES. THE ORGANIZATION ALSO CHECKS OTHER NON PROFIT ORGANIZATION COMPENSATION FOR COMPARISON PURPOSES. COMPENSATION IS DETERMINED AFTER A FORMAL REVIEW PROCESS IS COMPLETED BY THE EXECUTIVE COMMITTEE. THAT INCLUDES ANNUAL OBJECTIVES, PERIODIC UPDATES AND RESULTS OF THESE OBJECTIVES, AND AN ANNUAL WRITTEN AND VERBAL STATUS REPORT TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS IN A CLOSED SESSION (WITHOUT THE CEO) TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR KEY EMPLOYEES - THE ORGANIZATION GETS COMPARABLE INFORMATION FROM THE YMCA OF THE USA BASED ON THE SIZE OF OUR YMCA, SIMILAR GEOGRAPHICS ETC. WE ALSO GATHER ON LINE DATA FOR SIMILAR POSITIONS, WHEN THEY EXIST. WE HAVE A WAGE & SALARY PLAN FOR EXEMPT AND NON EXEMPT STAFF WHICH HAS MINIMUMS, MIDPOINTS, AND MAXIMUMS FOR EACH GRADE LEVEL. THIS IS UPDATED ANNUALLY BY HAVING ALL DIRECTORS MEET TO REVIEW THE VARIOUS POSITIONS AND DESCRIPTION, JOB RESPONSIBILITIES, ETC. ONCE EACH POSITION IS IN A GRADE LEVEL WE DETERMINE THE RANGES. ECONOMIC FACTORS ARE CONSIDERED AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS 1,123,847. THE PPP LOAN WAS RECORDED AS GRANT REVENUE ON THE 2021 FINANCIAL STATEMENTS. SINCE THE LOAN WAS FORGIVEN IN 2022, IT WAS INCLUDED AS REVENUE ON THE 990 RETURN FOR 2022. -2,466,820. NET ASSETS ACQUIRED THROUGH MERGER 8,093,969. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THIS PROCESS SINCE THE PRIOR YEAR. |
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