YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-16
IRS object ID: 202531679349300833
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-16T09:52:14+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Central Maryland Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4433229622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W Chesapeake Avenue	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRIE ROVNAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4433229622	PhoneNum
Signature	2025-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julia Flannery CPA	PreparerPersonNm
PTIN	P00928918	PTIN
Phone	4102469300	PhoneNum
Preparation	2025-06-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Y in Central Maryland	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN HOEY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W Chesapeake Avenue	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$108,264,382	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMARYLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	The 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 Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	3166	TotalEmployeeCnt
Total Volunteers	5900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$44,781,302	PYContributionsGrantsAmt
CY Contributions Grants	$40,049,271	CYContributionsGrantsAmt
PY Program Service Revenue	$53,942,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,146,364	CYProgramServiceRevenueAmt
PY Investment Income	$283,317	PYInvestmentIncomeAmt
CY Investment Income	$252,031	CYInvestmentIncomeAmt
PY Other Revenue	$213,783	PYOtherRevenueAmt
CY Other Revenue	$239,311	CYOtherRevenueAmt
PY Total Revenue	$99,221,118	PYTotalRevenueAmt
CY Total Revenue	$101,686,977	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,049,281	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,884,807	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,937,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,185,799	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$913,369	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,180,644	PYOtherExpensesAmt
CY Other Expenses	$35,708,497	CYOtherExpensesAmt
PY Total Expenses	$95,167,657	PYTotalExpensesAmt
CY Total Expenses	$102,779,103	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,053,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,092,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,719,166	TotalAssetsBOYAmt
Total Assets EOY	$130,104,453	TotalAssetsEOYAmt
Total Liabilities BOY	$82,954,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,371,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,764,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,733,276	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,452,900	ExpenseAmt
Grant	$4,575,549	GrantAmt
Revenue	$45,961,934	RevenueAmt
Desc	Y 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 125,000 PEOPLE. REDUCED FEES THROUGH SCHOLARSHIPS WERE GRANTED TO APPROXIMATELY 25,000 PEOPLE DURING THE CALENDAR YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,783,428	ExpenseAmt
Grant	$309,258	GrantAmt
Revenue	$15,055,343	RevenueAmt
Desc	THE 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 $13,267,622 THIS YEAR IN REDUCED FEES TO OVER 20,000 CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,883,458	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $22,573,523 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

Field	Value	IRS element (for citing)
Revenue	$129,087	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$129,087	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$91,119,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	312	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3166	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRIE ROVNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4433229622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W Chesapeake Avenue	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dana M Smith
Vice Chair (1st)	2.0	Yes (X)	Yes (X)	$0	$0	$0
David Vahos
Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Kevin Banks
Vice Chair (2nd)	2.0	Yes (X)	Yes (X)	$0	$0	$0
Harry Thomasian Jr
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
John K Hoey
President, Chief Executive Officer	50.0	Yes (X)	Yes (X)	$601,394	$0	$236,548
Leigh Howe
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Alan Cason
Director	2.0	Yes (X)		$0	$0	$0
Andrew Flott
Director	2.0	Yes (X)		$0	$0	$0
Anthony Brandon
Director	2.0	Yes (X)		$0	$0	$0
Barry Williams
Director	2.0	Yes (X)		$0	$0	$0
Bobby Lindsey
Director	2.0	Yes (X)		$0	$0	$0
Bonnie Phipps
Director	2.0	Yes (X)		$0	$0	$0
Brian Deffaa
Director	2.0	Yes (X)		$0	$0	$0
Cornell Brown
Director	2.0	Yes (X)		$0	$0	$0
David DiPietro
Director	2.0	Yes (X)		$0	$0	$0
David Schwing
Director	2.0	Yes (X)		$0	$0	$0
Dr Carlos Ince
Director	2.0	Yes (X)		$0	$0	$0
Dr Halcyon Francis
Director	2.0	Yes (X)		$0	$0	$0
Dr Nicolette Louissaint
Director	2.0	Yes (X)		$0	$0	$0
Dr Thomas Smyth
Director	2.0	Yes (X)		$0	$0	$0
Gail Makode
Director	2.0	Yes (X)		$0	$0	$0
Gary Williams
Director	2.0	Yes (X)		$0	$0	$0
Glen Schutzman
Director	2.0	Yes (X)		$0	$0	$0
Heather McKenzie
Director	2.0	Yes (X)		$0	$0	$0
James Hayden
Director	2.0	Yes (X)		$0	$0	$0
James Walker
Director	2.0	Yes (X)		$0	$0	$0
John Bremer
Director	2.0	Yes (X)		$0	$0	$0
John Heyl
Director	2.0	Yes (X)		$0	$0	$0
John Sarbanes
Director	2.0	Yes (X)		$0	$0	$0
Joseph Foss
Director	2.0	Yes (X)		$0	$0	$0
Kendra Brown
Director	2.0	Yes (X)		$0	$0	$0
Kera Ritter
Director	2.0	Yes (X)		$0	$0	$0
Louis Montgomery
Director	2.0	Yes (X)		$0	$0	$0
Mary Jean Herron
Director	2.0	Yes (X)		$0	$0	$0
Michael Siri
Director	2.0	Yes (X)		$0	$0	$0
Michelle Becote-Jackson
Director	2.0	Yes (X)		$0	$0	$0
Mohannad Jishi
Director	2.0	Yes (X)		$0	$0	$0
Pamela Gray
Director	2.0	Yes (X)		$0	$0	$0
Stephanie Baker
Director	2.0	Yes (X)		$0	$0	$0
Stephen Lambertson
Director	2.0	Yes (X)		$0	$0	$0
Thomas Brandt Jr
Director	2.0	Yes (X)		$0	$0	$0
Thomas Mooney IV
Director	2.0	Yes (X)		$0	$0	$0
Derryck Fletcher
Chief Operating Officer	50.0		Yes (X)	$343,950	$0	$82,190
Jeffrey A Sprinkle
Chief Philanthropy Officer	50.0		Yes (X)	$191,100	$0	$42,404
Matthew Freedman
Chief Development Officer	50.0		Yes (X)	$260,423	$0	$84,076
Sara I Milstein
Chief Marketing & Brand Experience Officer	50.0		Yes (X)	$260,092	$0	$64,561
Sherrie L Rovnan
Chief Financial & Administrative Officer	50.0		Yes (X)	$369,982	$0	$86,673
Amy Taylor
Sr. Vice President, Early Childhood Development	50.0			$177,295	$0	$41,769	Yes (X)
Dana Ashley
Sr.Vice President, Operations	50.0			$217,005	$0	$30,856	Yes (X)
David Schuetz
Vice President, Capital Project Management	50.0			$182,443	$0	$30,291	Yes (X)
Dr Lisa Williams
Sr. Vice President, Strategy & Innovation	50.0			$179,916	$0	$37,026	Yes (X)
Jeremy A Trimble
Sr. Vice President, Controller	50.0			$223,525	$0	$57,175	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,007,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$793,569	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Gaines and Company Inc
112 Westminster Rd	Reisterstown	MD	21136	Construction Services	$1,510,000
Mechanical Engineering & Construction Corporation
6159 Edmondson Ave	Catonsville	MD	21228	HVAC and Professional Engineering Services	$1,009,803	Suite A
Business Food Solutions
1 Azar Court	Baltimore	MD	21227	Food Services	$790,979
Monocacy Builders LLC
PO Box 15350	Middle River	MD	21220	Construction Services	$549,062
ABM Janitorial Services
Lock box 419860	Boston	MA	022419860	Cleaning Services	$546,874

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$538,304	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$32,615,080	GovernmentGrantsAmt
All Other Contributions	$6,895,887	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$40,049,271	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$41,638,237	$41,638,237
Childcare Revenue -- School Age	$6,689,472	$6,689,472
Childcare Revenue -- Infant/Toddler/Preschool	$4,543,642	$4,543,642
Day Camp Revenue	$3,504,626	$3,504,626
Resident Camp Revenue	$222,455	$222,455

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,547,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,547,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,146,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$335,730	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,157,412	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,241,111	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$83,699	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,699	TotalRevenueColumnAmt
Exclusion	-$83,699	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$575,605	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$538,304	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$336,294	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,311	TotalRevenueColumnAmt
Exclusion	$239,311	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,686,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,146,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$491,342	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,884,807	TotalAmt
Program Services	$4,884,807	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,026,941	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,575,418	ManagementAndGeneralAmt
Fundraising	$451,523	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,872,534	TotalAmt
Program Services	$44,699,309	ProgramServicesAmt
Management And General	$4,974,391	ManagementAndGeneralAmt
Fundraising	$198,834	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,499,971	TotalAmt
Program Services	$1,802,973	ProgramServicesAmt
Management And General	$634,041	ManagementAndGeneralAmt
Fundraising	$62,957	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,568,002	TotalAmt
Program Services	$3,536,152	ProgramServicesAmt
Management And General	$16,210	ManagementAndGeneralAmt
Fundraising	$15,640	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,218,351	TotalAmt
Program Services	$3,917,002	ProgramServicesAmt
Management And General	$238,710	ManagementAndGeneralAmt
Fundraising	$62,639	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,993	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,993	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,105	TotalAmt
Program Services	$37,102	ProgramServicesAmt
Management And General	$47,003	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,039,817	TotalAmt
Program Services	$1,882,342	ProgramServicesAmt
Management And General	$157,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,499,786	TotalAmt
Program Services	$2,390,581	ProgramServicesAmt
Management And General	$57,291	ManagementAndGeneralAmt
Fundraising	$51,914	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,440,596	TotalAmt
Program Services	$1,123,225	ProgramServicesAmt
Management And General	$312,985	ManagementAndGeneralAmt
Fundraising	$4,386	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,717,438	TotalAmt
Program Services	$1,473,966	ProgramServicesAmt
Management And General	$204,593	ManagementAndGeneralAmt
Fundraising	$38,879	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,933,507	TotalAmt
Program Services	$9,593,207	ProgramServicesAmt
Management And General	$340,300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$657,907	TotalAmt
Program Services	$613,659	ProgramServicesAmt
Management And General	$39,180	ManagementAndGeneralAmt
Fundraising	$5,068	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$849,307	TotalAmt
Program Services	$740,396	ProgramServicesAmt
Management And General	$105,320	ManagementAndGeneralAmt
Fundraising	$3,591	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,276,072	TotalAmt
Program Services	$1,951,214	ProgramServicesAmt
Management And General	$324,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$601,532	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$601,532	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,013,970	TotalAmt
Program Services	$5,287,588	ProgramServicesAmt
Management And General	$726,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$743,384	TotalAmt
Program Services	$669,577	ProgramServicesAmt
Management And General	$73,807	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Program supplies	$4,484,387	$4,443,647	$40,740
Miscellaneous	$482,714	$277,888	$188,218	$16,608
Merchant Services Processing fees	$1,117,211	$1,115,989	$1,222	$0
Equipment & Maintenance	$475,428	$471,828	$3,600	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,343	TotalAmt
Program Services	$207,334	ProgramServicesAmt
Management And General	$29,679	ManagementAndGeneralAmt
Fundraising	$1,330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,779,103	TotalAmt
Program Services	$91,119,786	ProgramServicesAmt
Management And General	$10,745,948	ManagementAndGeneralAmt
Fundraising	$913,369	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$794,913	BOYAmt
EOY	$1,783,493	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,845	BOYAmt
EOY	$128,813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,946,822	BOYAmt
EOY	$1,490,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,166,819	BOYAmt
EOY	$7,425,320	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$970,756	BOYAmt
EOY	$1,781,617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,128,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,338,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,406,021	BOYAmt
EOY	$69,790,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,795,500	BOYAmt
EOY	$12,357,732	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,577,905	BOYAmt
EOY	$4,245,730	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,959,585	BOYAmt
EOY	$31,101,237	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,719,166	BOYAmt
EOY	$130,104,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,320,589	BOYAmt
EOY	$7,020,195	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,350,894	BOYAmt
EOY	$2,702,154	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,883,199	BOYAmt
EOY	$33,812,930	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,257,699	BOYAmt
EOY	$3,812,843	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,142,077	BOYAmt
EOY	$36,023,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,954,458	BOYAmt
EOY	$83,371,177	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,233,860	BOYAmt
EOY	$41,809,441	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,530,848	BOYAmt
EOY	$4,923,835	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,764,708	BOYAmt
EOY	$46,733,276	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,719,166	BOYAmt
EOY	$130,104,453	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,092,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,019,159	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$41,535	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,593,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,518,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,624,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,781,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,049,271	CurrentTaxYearAmt
Total	$207,567,443	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,144,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,416,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,985,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,942,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,146,364	CurrentTaxYearAmt
Total	$243,635,300	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,738,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,934,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,610,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,724,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,195,635	CurrentTaxYearAmt
Total	$451,202,743	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,431	CurrentTaxYearAmt
Total	$651,336	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,431	CurrentTaxYearAmt
Total	$651,336	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$450,551,407	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335,730	CurrentTaxYearAmt
Total	$1,191,791	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335,730	CurrentTaxYearAmt
Total	$1,191,791	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,817,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,231,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,807,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,007,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,531,365	CurrentTaxYearAmt
Total	$452,394,534	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99593	PublicSupportCY509Pct
Public Support PY509	0.99597	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,747,103	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,779,103	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,650,302	OtherCostOrOtherBasisAmt
Depreciation	$36,233,360	DepreciationAmt
Book Value	$52,416,942	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,993,259	OtherCostOrOtherBasisAmt
Depreciation	$4,081,968	DepreciationAmt
Book Value	$911,291	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,862,832	OtherCostOrOtherBasisAmt
Depreciation	$12,023,361	DepreciationAmt
Book Value	$2,839,471	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,869,662	OtherCostOrOtherBasisAmt
Book Value	$2,869,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,790,156	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Right of use operating leases, net	$24,340,043
Right of use financing leases, net	$4,375,614
membership rights	$34,843
Interest Rate Swap Agreement	$227,062
Beneficial interest	$2,123,675

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$31,101,237	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
Federal Income Taxes
Lease liabilities (Current Portion)	$2,709,807
Equipment Capital Leases (Current Portion)	$613,890
Building Capital Leases (Current Portion)	$537,171
Activities and Special Funds	$5,991
Lease liabilities	$24,011,820
Building Capital Leases	$5,798,687
Acquisition Financing Liability	$313,271
Other, Long Term	$885,072
Equipment Capital Leases	$1,147,346

Field	Value	IRS element (for citing)
Total Liability	$36,023,055	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$102,207,445	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,019,159	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,903,764	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$104,523	OtherRevenueAmt
Revenue Not Reported	$5,027,446	RevenueNotReportedAmt
Revenue Subtotal	$97,179,999	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,506,978	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,506,978	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$101,686,977	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,299,548	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,903,764	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$165,194	OtherExpensesIncludedAmt
Expenses Not Reported	$4,068,958	ExpensesNotReportedAmt
Expenses Subtotal	$98,230,590	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,548,513	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,548,513	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$102,779,103	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	WHEN 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 2021.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	REVENUE FROM AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTs - 104523
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	ANNUAL GIVING SCHOLARSHIPS - 4884807 GAIN ON INTEREST RATE SWAP CONTRACT - -41535 DIRECT EXPENSES FOR FUND RAISING EVENTS - -336294
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	EXPENSES FROM AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS - 165194
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	ANNUAL GIVING SCHOLARSHIPS - 4884807 DIRECT EXPENSES FOR FUND RAISING EVENTS - -336294

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$443,807	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$443,807	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$443,807	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EUROPE (INCLUDING ICELAND AND GREENLAND	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Turkey Trot	Event1Nm
Gross Receipts Event1	$1,113,909	GrossReceiptsEvent1Amt
Charitable Contri Event1	$538,304	CharitableContriEvent1Amt
Gross Revenue Event1	$575,605	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$336,294	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,113,909	GrossReceiptsTotalAmt
Charitable Contributions Tot	$538,304	CharitableContributionsTotAmt
Gross Revenue Total Events	$575,605	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$336,294	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$336,294	DirectExpenseSummaryEventsAmt
Net Income Summary	$239,311	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Y FAMILY CENTER FINANCIAL AID	32500	$4,575,549
PRESCHOOL FINANCIAL AID	66	$104,748
BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID	59	$19,596
CAMP FINANCIAL AID	217	$184,914

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
John K Hoey
President, Chief Executive Officer	$450,293	$0	$91,560	$0	$59,541	$0	$215,883	$0	$20,665	$0	$837,942	$0	$59,541	$0
Sherrie L Rovnan
Chief Financial & Administrative Officer	$292,549	$0	$43,050	$0	$34,383	$0	$84,310	$0	$2,363	$0	$456,655	$0	$34,383	$0
Derryck Fletcher
Chief Operating Officer	$285,034	$0	$27,810	$0	$31,106	$0	$80,742	$0	$1,448	$0	$426,140	$0	$30,339	$0
Matthew Freedman
Chief Development Officer	$225,244	$0	$17,392	$0	$17,787	$0	$50,796	$0	$33,280	$0	$344,499	$0	$17,787	$0
Sara I Milstein
Chief Marketing & Brand Experience Officer	$223,003	$0	$17,071	$0	$20,018	$0	$49,859	$0	$14,702	$0	$324,653	$0	$17,459	$0
Jeffrey A Sprinkle
Chief Philanthropy Officer	$177,477	$0	$13,623	$0	$0	$0	$17,650	$0	$24,754	$0	$233,504	$0	$0	$0
Jeremy A Trimble
Sr. Vice President, Controller	$188,616	$0	$23,903	$0	$11,006	$0	$36,871	$0	$20,304	$0	$280,700	$0	$11,006	$0
Dana Ashley
Sr.Vice President, Operations	$193,186	$0	$23,819	$0	$0	$0	$19,354	$0	$11,502	$0	$247,861	$0	$0	$0
David Schuetz
Vice President, Capital Project Management	$182,443	$0	$0	$0	$0	$0	$16,789	$0	$13,502	$0	$212,734	$0	$0	$0
Amy Taylor
Sr. Vice President, Early Childhood Development	$156,795	$0	$20,500	$0	$0	$0	$16,240	$0	$25,529	$0	$219,064	$0	$0	$0
Dr Lisa Williams
Sr. Vice President, Strategy & Innovation	$164,145	$0	$15,450	$0	$321	$0	$16,194	$0	$20,832	$0	$216,942	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

Each person listed receives a non-taxable, complimentary membership to the Y in Central Maryland.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

The CEO participates in a 457(f) nonqualified deferred compensation plan. During the 2024 tax year, $98,000 was set aside as a contribution to the CEO's 457(f) account. DURING THE 2024 TAX YEAR, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN (LTIP). THE AMOUNTS BELOW ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. JOHN K. HOEY - $90,283 SHERRIE L. ROVNAN - $51,913 DERRYCK FLETCHER - $50,555 SARA I. MILSTEIN - $26,345 MATTHEW FREEDMAN - $26,840 JEREMY TRIMBLE - $16,614 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MARYLAND ECONOMIC DEVELOPMENT AUTHORITY - SERIES 2011
A	521376562	2011-12-29	$18,000,000	RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS	false	Yes (true)	false
Maryland Economic Development Authority - Series 2017
B	521376562	2017-12-27	$32,000,000	RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS	false	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,493,183	$0	$18,000,000	$1,411,295	$0	$0	$258,971	$0	$0	$183,248	$16,146,486	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
B	$8,421,035		$32,000,000	$0	$0	$0	$406,739	$0	$0	$16,664,334	$14,928,927	$0	2019	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
(no name)
A	false	false	false	false	Yes (true)	false	0	false	false	false	0	false	false	Yes (true)
Fulton Bank
B	false	false	false	false	Yes (true)	Yes (true)	9.9	Yes (true)	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $)(Revenue $ 129,087) OTHER PROGRAM SERVICES
Form 990, Part VI, Line 11b Review of form 990 by governing body	PREPARATION 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 policy	THE 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 official	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE 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 employees	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE 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 public	AUDITED 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 Revenue	Other Program Revenue - Total Revenue: 4547932, Related or Exempt Function Revenue: 4547932, 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 balances	Gain on interest rate swap contract - 41535;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CENTRAL MARYLAND FAMILY RESIDENCE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W CHESAPEAKE AVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
EIN	831265036	EIN
Primary Activities	MULTI-FAMILY REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$167,675	TotalIncomeAmt
End Of Year Assets	$848,617	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA RETIREMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	102711999	ZIPCd

Field	Value	IRS element (for citing)
EIN	135562401	EIN
Primary Activities	SUPPORT YMCAs BY PROVIDING PENSION AND WELFARE SERVICES TO YMCA EMPLOYEES	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	1621 DRUID HILL AVENUE LIMITED PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W CHESAPEAKE AVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
EIN	522064400	EIN
Primary Activities	MULTI-FAMILY RESIDENTIAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$16,393	ShareOfTotalIncomeAmt
Share Of EOY Assets	$219,304	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.9999	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FAMILY RESIDENCE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 W CHESAPEAKE AVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
EIN	522066546	EIN
Primary Activities	GENERAL PARTNER/MULTI-FAMILY RESIDENTIAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part III 1621 Druid Hill Avenue Limited Partnership	FormAndLineReferenceDesc
Explanation	The 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