GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202041899349301419
- Schema version
- 2019v5.0
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T12:01:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cliftonlarsonallen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W Germantown Pike Ste 400 | AddressLine1Txt |
| City | Plymouth Meeting | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231243965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Philadelphia Young Men's Christian Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2159633700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shaun Elliott | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Loughery | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shaun Elliott | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,834,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILAYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES, BUILD STRONG COMMUNITIES AND DEVELOP HEALTHY SPIRITS, MINDS AND BODIES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 6495 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,935,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,757,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,047,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,110,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,283,196 | PYInvestmentIncomeAmt |
| CY Investment Income | -$203,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,997 | PYOtherRevenueAmt |
| CY Other Revenue | $404,604 | CYOtherRevenueAmt |
| PY Total Revenue | $97,975,006 | PYTotalRevenueAmt |
| CY Total Revenue | $101,068,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,955,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,324,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,395,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,399,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,309,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,512,672 | PYOtherExpensesAmt |
| CY Other Expenses | $35,272,920 | CYOtherExpensesAmt |
| PY Total Expenses | $99,863,794 | PYTotalExpensesAmt |
| CY Total Expenses | $100,997,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,888,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,842,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,173,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,554,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,878,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,288,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,295,527 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Greater Philadelphia YMCA works to connect people to healthier lives through three areas of focus: Healthy Living, Social Responsibility and Youth Development. Our membership and programs are accessible, affordable, and open to all faiths, backgrounds, abilities and income levels. YMCA ensures that everyone, regardless of income, has the opportunity to participate in all programs and services. Each year, we serve nearly 200,000 people in the community, providing over $7 million in financial assistance to people who otherwise could not afford membership and programming. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,665,144 | ExpenseAmt |
| Grant | $3,775,405 | GrantAmt |
| Revenue | $48,853,045 | RevenueAmt |
| Desc | HEALTHY LIVING: The Y is a leading voice on health and well-being in the Greater Philadelphia area, including Burlington and Camden counties in NJ. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. The Y provides a variety of programs to reach all members of our community: LIVESTRONG, a program to support cancer survivors with a 12-week physical activity program designed to get them back on their feet; Safety Around Water program developed to help kids and adults learn water safety because drowning is the leading cause of death for children under age 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,669,611 | ExpenseAmt |
| Grant | $2,245,153 | GrantAmt |
| Revenue | $40,582,186 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: The YMCA is committed to nurturing the potential of every child and teen. The Y helps young people cultivate the values, skills and relationships that lead to positive behavior, better health, and educational achievement. YMCA programs such as Summer Camp, Overnight Camp, After School Enrichment, the 7th Grade Initiative and Youth Sports offer a range of experiences that enrich cognitive, social, physical and emotional growth. The Greater Philadelphia Y is a large provider of Child Care services in Southeastern PA, caring for approximately 1,500 0-5 year-old children each day. The Y offers state-certified and Keystone Star-ranked child care programs at over 90 locations. The summer camp programs care for more the 5,000 children, nearly 2200 of them receiving financial assistance to attend camp. For children with special medical needs, there is Dragonfly Forest. Dragonfly Forest is a summer camp program for children with Autism, 22Q, Asthma, Hemophilia and Sickle Cell disease. Taking place each summer at the Y owned Camp Speers. The 7th Grade Membership Initiative guarantees every 7th grade student in a free one-year membership at any Greater Philadelphia Y. This program allows the Y the opportunity to engage, cultivate and connect with youth at a time that is most crucial to their development. Over 12,000 free memberships to 7th graders are awarded each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,230,679 | ExpenseAmt |
| Grant | $303,810 | GrantAmt |
| Revenue | $1,674,863 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: The Y takes pride in building stronger communities; listening and responding to our community's most critical social needs. For more than 175 years, the Y programs deliver training, resources, and support that empowers our neighbors to effect change, bridge gaps, and overcome obstacles. Some of the impact programs include: Y Achievers (3,000 members), Youth and Government (YAG) and the Y Model United Nations (UN) program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,565,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6495 | 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 | Yes (true) | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neely Rosen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159633727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET SUITE 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Lobley | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SWEENEY | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN ZEKAVAT | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND LUKAS | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SHOEMAKER | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Al Fox | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Emerson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Smith | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Clinton Jackson | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Tropeano | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dianne Semingson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Janet Ellison | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Stauffer | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Entin | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Lutsky | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Garrett | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Christman | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Smith | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee James Woolley | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Jacobs | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marc Armstrong | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Dungan | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Manders | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Stitt | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Touhey | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Grollman | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Quinetta Roberson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Mayo | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Pennacchia | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Webster | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Worley | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Gordon | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Decker | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Bender | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom McVeigh | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BETTEANN KRAMER | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 50.0 | Yes (X) | $110,879 | $0 | $27,037 | |||
| NEELY ROSEN | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | Yes (X) | $225,300 | $0 | $378 | |||
| SHAUN ELLIOTT | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | Yes (X) | $439,570 | $0 | $29,797 | |||
| CHRISTOPHER TOMLIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | $195,096 | $0 | $6,462 | Yes (X) | |||
| JOHN GRIFFIN | ||||||||
| VICE PRESIDENT | 50.0 | $178,753 | $0 | $27,111 | Yes (X) | |||
| JOSEPH COLLINS | ||||||||
| CHIEF OPERATING OFFICER | 50.0 | $220,750 | $0 | $29,230 | Yes (X) | |||
| AMY MOLNAR | ||||||||
| VICE PRESIDENT BUSINESS INTELLIGENCE | 50.0 | $133,709 | $0 | $13,670 | Yes (X) | |||
| JAMES CAVANAUGH | ||||||||
| RISK MANAGEMENT DIRECTOR | 50.0 | $125,443 | $0 | $12,123 | Yes (X) | |||
| LAUREN BACIGALUPI | ||||||||
| CHIEF MARKETING OFFICER | 50.0 | $155,088 | $0 | $15,014 | Yes (X) | |||
| MARK MORRISON | ||||||||
| CHIEF INFORMATION OFFICER | 50.0 | $146,377 | $0 | $6,173 | Yes (X) | |||
| ZAFFERO POEHLMANN | ||||||||
| VICE PRESIDENT | 50.0 | $144,924 | $0 | $25,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,075,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| JJ White Inc | |||||
| 5500 Bingham Street | Philadelphia | PA | 19120 | CONSTRUCTION | $20,561,144 |
| ARC MAINTENANCE | |||||
| 7265 PENN DRIVE | BATH | PA | 18014 | MAINTENANCE | $574,292 |
| Deep Run Aquatic Services Inc | |||||
| 1823 DEEP RUN ROAD | Pipersville | PA | 18947 | Contractor | $559,680 |
| Hershey Entertainment & Resort Co | |||||
| PO BOX 860 | Hershey | PA | 17033 | Conferences | $526,824 |
| Daxko | |||||
| 600 UNIVERSITY PARK PLACE | Birmingham | AL | 35209 | Software support | $424,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $48,750 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $524,319 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,208,604 | GovernmentGrantsAmt |
| All Other Contributions | $5,975,819 | AllOtherContributionsAmt |
| Noncash Contributions | $115,565 | NoncashContributionsAmt |
| Total Contributions | $9,757,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 900099 | $48,853,045 | $48,853,045 |
| Youth Development | 900099 | $40,582,186 | $40,582,186 |
| Social Responsibility | 900099 | $1,674,863 | $1,674,863 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $91,110,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,167 | 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 | $212,330 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,086 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$43,756 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,839,258 | SecuritiesAmt |
| Other | $4,715,004 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,741,628 | SecuritiesAmt |
| Other | $5,518,094 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,630 | SecuritiesAmt |
| Other | -$803,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$705,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$705,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $249,654 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $524,319 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,612 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,612 | 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 | $139,243 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,987 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| YMCA FEES | 900099 | $84,157 | $0 | $0 | $84,157 |
| YMCA of USA Training | 900099 | $56,649 | $0 | $0 | $56,649 |
| Late Fees | 900099 | $38,635 | $0 | $0 | $38,635 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,068,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,110,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,311 | 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 | $6,324,368 | TotalAmt |
| Program Services | $6,324,368 | 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 | $1,490,364 | TotalAmt |
| Program Services | $205,864 | ProgramServicesAmt |
| Management And General | $1,082,942 | ManagementAndGeneralAmt |
| Fundraising | $201,558 | 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 | $47,580,937 | TotalAmt |
| Program Services | $43,318,741 | ProgramServicesAmt |
| Management And General | $3,741,364 | ManagementAndGeneralAmt |
| Fundraising | $520,832 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,988 | TotalAmt |
| Program Services | $2,664,194 | ProgramServicesAmt |
| Management And General | $262,990 | ManagementAndGeneralAmt |
| Fundraising | $52,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,545 | TotalAmt |
| Program Services | $3,135,311 | ProgramServicesAmt |
| Management And General | $383,332 | ManagementAndGeneralAmt |
| Fundraising | $55,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,912 | TotalAmt |
| Program Services | $3,418,120 | ProgramServicesAmt |
| Management And General | $305,794 | ManagementAndGeneralAmt |
| Fundraising | $49,998 | 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 | $194,871 | TotalAmt |
| Program Services | $144,466 | ProgramServicesAmt |
| Management And General | $47,618 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,525 | TotalAmt |
| Program Services | $38,939 | ProgramServicesAmt |
| Management And General | $12,835 | ManagementAndGeneralAmt |
| Fundraising | $751 | 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 | $22,681 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,478 | TotalAmt |
| Program Services | $1,969,364 | ProgramServicesAmt |
| Management And General | $649,123 | ManagementAndGeneralAmt |
| Fundraising | $37,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,203 | TotalAmt |
| Program Services | $87,326 | ProgramServicesAmt |
| Management And General | $904,425 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,692 | TotalAmt |
| Program Services | $3,882,071 | ProgramServicesAmt |
| Management And General | $313,986 | ManagementAndGeneralAmt |
| Fundraising | $81,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,401 | TotalAmt |
| Program Services | $831,521 | ProgramServicesAmt |
| Management And General | $46,416 | ManagementAndGeneralAmt |
| Fundraising | $4,464 | 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 | $7,072,864 | TotalAmt |
| Program Services | $6,093,156 | ProgramServicesAmt |
| Management And General | $919,582 | ManagementAndGeneralAmt |
| Fundraising | $60,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,610 | TotalAmt |
| Program Services | $750,564 | ProgramServicesAmt |
| Management And General | $26,236 | ManagementAndGeneralAmt |
| Fundraising | $84,810 | 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 | $563,077 | TotalAmt |
| Program Services | $401,173 | ProgramServicesAmt |
| Management And General | $155,967 | ManagementAndGeneralAmt |
| Fundraising | $5,937 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,463 | TotalAmt |
| Program Services | $2,227,646 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $15,817 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,653 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $543,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814,266 | TotalAmt |
| Program Services | $5,054,175 | ProgramServicesAmt |
| Management And General | $679,884 | ManagementAndGeneralAmt |
| Fundraising | $80,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,652 | TotalAmt |
| Program Services | $1,235,700 | ProgramServicesAmt |
| Management And General | $115,571 | ManagementAndGeneralAmt |
| Fundraising | $12,381 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTENANCE | $5,061,261 | $4,657,408 | $362,943 | $40,910 |
| ADMISSIONS | $471,901 | $375,617 | $96,271 | $13 |
| CLEARANCES | $230,423 | $183,409 | $47,008 | $6 |
| MEMBERSHIP DUES | $119,743 | $44,531 | $75,212 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,156 | TotalAmt |
| Program Services | $1,521,770 | ProgramServicesAmt |
| Management And General | $326,339 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,997,034 | TotalAmt |
| Program Services | $88,565,434 | ProgramServicesAmt |
| Management And General | $11,122,172 | ManagementAndGeneralAmt |
| Fundraising | $1,309,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,940 | BOYAmt |
| EOY | $658,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473 | BOYAmt |
| EOY | $4,712,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,323 | BOYAmt |
| EOY | $815,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,502 | BOYAmt |
| EOY | $2,372,270 | 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 | $527,298 | BOYAmt |
| EOY | $275,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $232,208,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,666,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,727,415 | BOYAmt |
| EOY | $162,542,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910,782 | BOYAmt |
| EOY | $18,492,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $268,901 | BOYAmt |
| EOY | $304,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,842,634 | BOYAmt |
| EOY | $190,173,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,695,556 | BOYAmt |
| EOY | $9,572,927 | 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 | $1,347,395 | BOYAmt |
| EOY | $2,482,400 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,511,569 | BOYAmt |
| EOY | $54,273,385 | 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 | $0 | BOYAmt |
| EOY | $2,414,615 | 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 | $0 | BOYAmt |
| EOY | $1,134,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,554,520 | BOYAmt |
| EOY | $69,878,292 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,351,737 | BOYAmt |
| EOY | $117,874,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,377 | BOYAmt |
| EOY | $2,420,815 | 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 | $119,288,114 | BOYAmt |
| EOY | $120,295,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,842,634 | BOYAmt |
| EOY | $190,173,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $71,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,927,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,992,165 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $6,834,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,420,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,805,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,935,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,757,492 | CurrentTaxYearAmt |
| Total | $42,754,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,988,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,154,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,410,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,047,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,110,094 | CurrentTaxYearAmt |
| Total | $437,711,295 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,243 | CurrentTaxYearAmt |
| Total | $626,914 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,969,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,712,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,313,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,090,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,006,829 | CurrentTaxYearAmt |
| Total | $481,092,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 |
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 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $481,092,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,497 | CurrentTaxYearAmt |
| Total | $3,223,839 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,497 | CurrentTaxYearAmt |
| Total | $3,223,839 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $41,612 | CurrentTaxYearAmt |
| Total | $1,121,865 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,492 | CurrentTaxYearAmt |
| Total | $1,350,994 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,272,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,654,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,702,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,086,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,072,430 | CurrentTaxYearAmt |
| Total | $486,789,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9883 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9907 | PublicSupportPY509Pct |
| Investment Income CY | 0.0066 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0062 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 194950.0, COLUMN B - 19936.0, COLUMN C - 149787.0, COLUMN D - 228665.0, COLUMN E - 130051.0, COLUMN F - 723389.0; DESCRIPTION - LATE FEES, COLUMN A - 49214.0, COLUMN B - 44654.0, COLUMN C - , COLUMN D - , COLUMN E - 38635.0, COLUMN F - 132503.0; DESCRIPTION - YMCA OF USA TRAINING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 39375.0, COLUMN E - 56649.0, COLUMN F - 96024.0; DESCRIPTION - YMCA FEES, COLUMN A - , COLUMN B - , COLUMN C - 136248.0, COLUMN D - 48603.0, COLUMN E - 84157.0, COLUMN F - 269008.0; DESCRIPTION - REBATES & REFUNDS, COLUMN A - 35129.0, COLUMN B - 33657.0, COLUMN C - 61284.0, COLUMN D - , COLUMN E - , COLUMN F - 130070.0; | ExplanationTxt |
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 | $15,910,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,583,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,531 | AdministrativeExpensesAmt |
| End Year Balance | $18,492,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,171,766 | BeginningYearBalanceAmt |
| Contributions | $83,714 | ContributionsAmt |
| Investment Earnings Or Losses | $1,660,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $5,098 | AdministrativeExpensesAmt |
| End Year Balance | $15,910,782 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,255,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,941,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $25,196 | AdministrativeExpensesAmt |
| End Year Balance | $14,171,766 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,773,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $504,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $23,172 | AdministrativeExpensesAmt |
| End Year Balance | $12,255,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,753,875 | BeginningYearBalanceAmt |
| Contributions | $52,458 | ContributionsAmt |
| Investment Earnings Or Losses | $391,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,955 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $36,399 | AdministrativeExpensesAmt |
| End Year Balance | $11,773,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9621 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0379 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,321,512 | OtherCostOrOtherBasisAmt |
| Book Value | $11,321,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,419,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,880,143 | DepreciationAmt |
| Book Value | $146,539,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,288 | DepreciationAmt |
| Book Value | $211,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,339,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,868,933 | DepreciationAmt |
| Book Value | $4,470,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,290 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,542,246 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap | Desc |
| Amt | $1,134,965 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,134,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,871,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,927,715 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,099,123 | OtherRevenueAmt |
| Revenue Not Reported | $1,828,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,042,602 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,026,295 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,026,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,068,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,970,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $298,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $298,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,672,666 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,324,368 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,324,368 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,997,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | To provide scholarship dollars for various programs, activities and services. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Association is recognized as an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986. The Association follows the income tax standard for uncertain tax positions. This standard had no impact on the association's financial statements for the year ended December 31, 2019, as management is not aware of any uncertain tax positions. The Association's informational tax returns are subject to review and examination by federal, state, and local authorities. The Association is not aware of any activities that would jeopardize its tax-exempt status. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net Gain on BENEFICIAL INTERESTs IN PERPETUAL TRUSTS - 35842 CHANGE IN VALUE OF INTEREST RATE SWAP - -1134965 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FINANCIAL ASSISTANCE - 6324368 RENTAL EXPENSE - -256086 COST OF GOOD SOLD - -41987 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSE - 256086 COST OF GOODS SOLD - 41987 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FINANCIAL ASSISTANCE - 6324368 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Y-HONORS | Event1Nm |
| Gross Receipts Event1 | $370,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $285,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $730 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $50,873 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,263 | OtherDirectExpensesEvent1Amt |
| Event2 | MT LAREL GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $66,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,135 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,920 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,666 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $21,107 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $859 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $317,122 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $198,434 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,688 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,166 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $16,203 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,413 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $78,657 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $753,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $524,319 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,358 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,166 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,599 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,413 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $150,637 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,316 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS | GrantTypeTxt |
| Recipient | 42960 | RecipientCnt |
| Cash Grant | $6,324,368 | CashGrantAmt |
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 ORGANIZATION PROVIDES THE FOLLOWING TYPES OF GRANTS AND ASSISTANCE: SCHOLARSHIPS IN THE FORM OF DISCOUNTED MEMBERSHIP FEES AND OTHER FEE REDUCTIONS ARE PROVIDED TO INDIVIDUALS WHO QUALIFY FOR FINANCIAL ASSISTANCE. INDIVIDUALS ARE REQUIRED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. QUALIFYING INDIVIDUALS MAY RECEIVE A PERCENTAGE DISCOUNT BASED ON GROSS FAMILY INCOME AND NUMBER OF FAMILY MEMBERS. No Funds are provided directly to recipients and therefore proper allocation to intended purpose is ensured. | 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 |
| 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 | false | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAUN ELLIOTT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $404,570 | $0 | $35,000 | $0 | $0 | $0 | $25,000 | $0 | $4,797 | $0 | $469,367 | $0 | $0 | $0 |
| NEELY ROSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $225,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $378 | $0 | $225,678 | $0 | $0 | $0 |
| JOSEPH COLLINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $220,750 | $0 | $0 | $0 | $0 | $0 | $22,768 | $0 | $6,462 | $0 | $249,980 | $0 | $0 | $0 |
| JOHN GRIFFIN | ||||||||||||||
| VICE PRESIDENT | $178,753 | $0 | $0 | $0 | $0 | $0 | $7,502 | $0 | $19,609 | $0 | $205,864 | $0 | $0 | $0 |
| CHRISTOPHER TOMLIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $195,096 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,462 | $0 | $201,558 | $0 | $0 | $0 |
| ZAFFERO POEHLMANN | ||||||||||||||
| VICE PRESIDENT | $144,924 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $6,462 | $0 | $170,386 | $0 | $0 | $0 |
| LAUREN BACIGALUPI | ||||||||||||||
| CHIEF MARKETING OFFICER | $155,088 | $0 | $0 | $0 | $0 | $0 | $9,817 | $0 | $5,197 | $0 | $170,102 | $0 | $0 | $0 |
| MARK MORRISON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $146,377 | $0 | $0 | $0 | $0 | $0 | $5,806 | $0 | $367 | $0 | $152,550 | $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 | Club Dues for Shaun Elliott , President / CEO. Payments are under the terms of Shaun Elliott's agreement and are not included in the taxable compensation because all activities are business related. |
| Schedule J, Part I, Line 7 Non-fixed payments | The President & CEO is eligible to receive a bonus. The amount of the bonus is determined by the Executive Committee based on established written goals and objectives; the bonus may not exceed $50,000. The deliberation and final determination is timely approved and documented . In 2019, Shaun Elliot, President & CEO, received a $35,000 bonus. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY INDUSTRIAL Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 231997311 | BondIssuerEIN |
| Bond Issued | 2019-09-27 | BondIssuedDt |
| Issue Price | $55,161,608 | IssuePriceAmt |
| Purpose | Refund Series 2013A, 2013B and 2017 Bonds | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $542,248 | RetiredAmt |
| Total Proceeds | $55,161,608 | TotalProceedsAmt |
| Other Spent Proceeds | $55,161,608 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The figure in Column B represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by management with the assistance of an independent accounting firm. The Finance Committee Chairman reviews the draft of the Audit and Form 990. The Form 990 will be sent to each Board member for review and comments prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. The President shall submit a confidential report to the executive committee concerning any interests of association personnel, together with his/her actions concerning the same. The President will administer this policy, and any disputed action of the President with respect to conflict of interest matters shall be resolved by the executive committee. Board members with a conflict of interest will abstain from voting on the matter. The compliance officer attends all board meetings to ensure compliance with these guidelines. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO's compensation is determined by review of YUSA Commissioned 3rd Party Salary Review and comparable data. Human Resources supplies Executive Committee of Board of Directors with recommendation, plus merit increase where appropriate. Executive Committee evaluates performance, reviews current compensation and approves increase and bonus. This is reported to Human Resources and the deliberation and determination are timely documented within executive committee minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Governing documents, Annual Report (including certain financial disclosures) and Conflict of Interest policy are provided on the Association's website. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 130051, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 130051; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Interest Rate Swap - -1134965; Net Gain on Beneficial Interests in Perpetual Trusts - 35842; Cumulative Effect of Adopting New Accounting Standard - -893042; |
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