RICHARD G SNYDER YMCA CAMPUS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD G SNYDER YMCA CAMPUS (EIN 25-1034424)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-24
- IRS object ID
- 201921759349300117
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-24T09:30:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823685723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RD Hoag & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Bell Ave Suite 100 | AddressLine1Txt |
| City | Carnegie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251034424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD G SNYDER YMCA CAMPUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 7245459622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N WATER STREET | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andy Bradigan | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Signature | 2019-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marlene Knapp | PreparerPersonNm |
| PTIN | P00628712 | PTIN |
| Phone | 4122781600 | PhoneNum |
| Preparation | 2018-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack M Clevesy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N WATER STREET | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,809,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RGSYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,087,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $588,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $846,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $921,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,943 | PYOtherRevenueAmt |
| CY Other Revenue | $18,043 | CYOtherRevenueAmt |
| PY Total Revenue | $3,096,328 | PYTotalRevenueAmt |
| CY Total Revenue | $1,604,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $857,556 | PYOtherExpensesAmt |
| CY Other Expenses | $1,062,500 | CYOtherExpensesAmt |
| PY Total Expenses | $1,572,758 | PYTotalExpensesAmt |
| CY Total Expenses | $1,854,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,523,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,451,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,968,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,258,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,767,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,078,197 | ExpenseAmt |
| Revenue | $747,324 | RevenueAmt |
| Desc | THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 3600 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 37 PROGRAMS WHICH SERVED NEARLY 2,200 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING, TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 758 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 68,236 TIMES SINCE THE INCEPTION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,249 | ExpenseAmt |
| Revenue | $173,442 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,369 | ExpenseAmt |
| Revenue | $15,932 | RevenueAmt |
| Desc | THE RICHARD G. SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,370,815 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Booher | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7245459622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N Water Street | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDY BRADIGAN | ||||||
| President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY OWEN | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SNYDER | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TABITHA REEFER | ||||||
| Vice President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN BERDELL | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RYAN OLSEN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MATT PAWK | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ROOD | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD THOMAS | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TOY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SAM KIRK | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE MOORE | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BROOKE BISSELL | ||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | |
| MOLLY ATWOOD | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEN BAUER EROH | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BROWN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JACK CLEVESY | ||||||
| Executive Director | 40.0 | Yes (X) | $77,324 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $3,969 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $584,427 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $588,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $732,469 | $732,469 |
| Youth Development | $173,442 | $173,442 |
| Social Responsibility | $15,932 | $15,932 |
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 | $921,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,977 | 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 | $13,674 | 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 | $13,674 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,279 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,424 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,855 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,053 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,610 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,610 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $759 | TotalRevenueColumnAmt |
| Exclusion | $759 | 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 | $759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,020 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| 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 | $77,324 | TotalAmt |
| Program Services | $19,331 | ProgramServicesAmt |
| Management And General | $46,394 | ManagementAndGeneralAmt |
| Fundraising | $11,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,102 | TotalAmt |
| Program Services | $449,998 | ProgramServicesAmt |
| Management And General | $140,328 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,452 | TotalAmt |
| Program Services | $45,816 | ProgramServicesAmt |
| Management And General | $18,327 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,821 | TotalAmt |
| Program Services | $39,775 | ProgramServicesAmt |
| Management And General | $15,910 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,211 | TotalAmt |
| Program Services | $13,448 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $3,842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,257 | TotalAmt |
| Program Services | $14,288 | ProgramServicesAmt |
| Management And General | $96,891 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,742 | TotalAmt |
| Program Services | $404,768 | ProgramServicesAmt |
| Management And General | $44,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,343 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $13,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,757 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,068 | TotalAmt |
| Program Services | $295,266 | ProgramServicesAmt |
| Management And General | $32,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,695 | TotalAmt |
| Program Services | $30,956 | ProgramServicesAmt |
| Management And General | $7,739 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $48,279 | $48,279 | |
| EDUCATIONAL SCHOLARSHIP | $6,080 | $6,080 | |
| Annual Campaign Expense | $18,503 | $18,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,199 | TotalAmt |
| Program Services | $1,370,815 | ProgramServicesAmt |
| Management And General | $442,141 | ManagementAndGeneralAmt |
| Fundraising | $41,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,716 | BOYAmt |
| EOY | $282,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,241 | BOYAmt |
| EOY | $935,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,451 | BOYAmt |
| EOY | $24,504 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,708,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,052,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,828,606 | BOYAmt |
| EOY | $5,655,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,593 | BOYAmt |
| EOY | $1,378,814 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,343 | BOYAmt |
| EOY | $656,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,950 | BOYAmt |
| EOY | $8,968,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,524 | BOYAmt |
| EOY | $161,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,293 | BOYAmt |
| EOY | $39,561 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $95,193 | BOYAmt |
| EOY | $0 | 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 | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,010 | BOYAmt |
| EOY | $201,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,966 | BOYAmt |
| EOY | $5,805,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,627 | BOYAmt |
| EOY | $1,046,020 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,347 | BOYAmt |
| EOY | $1,916,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,940 | BOYAmt |
| EOY | $8,767,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,950 | BOYAmt |
| EOY | $8,968,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $538,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,087,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,397 | CurrentTaxYearAmt |
| Total | $3,806,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,842 | CurrentTaxYearAmt |
| Total | $4,325,194 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921 | CurrentTaxYearAmt |
| Total | $15,216 | 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 | $1,414,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,076,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,948,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,160 | CurrentTaxYearAmt |
| Total | $8,146,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,007,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,521 | CurrentTaxYearAmt |
| Total | $2,942,173 | 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 | $394,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,007,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,521 | CurrentTaxYearAmt |
| Total | $2,942,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,204,822 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,496 | CurrentTaxYearAmt |
| Total | $633,890 | 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 | $146,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,496 | CurrentTaxYearAmt |
| Total | $633,890 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,561,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,105,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,656 | CurrentTaxYearAmt |
| Total | $8,780,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.5927 | PublicSupportCY509Pct |
| Public Support PY509 | 0.6398 | PublicSupportPY509Pct |
| Investment Income CY | 0.0722 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,334,593 | BeginningYearBalanceAmt |
| Contributions | $220,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$113,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $62,480 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,816 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,054 | BeginningYearBalanceAmt |
| Contributions | $189,428 | ContributionsAmt |
| Investment Earnings Or Losses | $165,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,729 | OtherExpendituresAmt |
| End Year Balance | $1,334,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,479 | BeginningYearBalanceAmt |
| Contributions | $7,739 | ContributionsAmt |
| Investment Earnings Or Losses | $71,788 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,952 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,048,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,689 | BeginningYearBalanceAmt |
| Contributions | $20,281 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $67,017 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,035,479 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,844 | BeginningYearBalanceAmt |
| Contributions | $91,193 | ContributionsAmt |
| Investment Earnings Or Losses | $34,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,104,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9 | 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 | $54,251 | OtherCostOrOtherBasisAmt |
| Book Value | $54,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,791,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,980 | DepreciationAmt |
| Book Value | $4,591,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,464 | DepreciationAmt |
| Book Value | $760,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,398 | DepreciationAmt |
| Book Value | $249,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,655,369 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $656,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $656,496 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,363,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$241,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$241,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,604,114 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,604,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,854,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,854,199 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,854,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) | Difference in classification of fundraising income per financials and return. Total to schedule D, Part XI, Line 2D 12,741 |
| Schedule D, Part XII, Line 2(d) | Difference in classification of fundraising expense per financials and return 12,741 Total to schedule D, part XII, Line 2D 12,741 Part V, Line 4: The organization's endowment consists of A donor-restricted fund established for the purpose of assisting in supporting the organization's financial activities. As required by generally accepted account principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The commonwealth of Pennsylvania has not adopted the uniform prudent management of institutional funds act of 2006 (UPMIFA) and, instead, enacted in December 1998 Pennsylvania Act 141 to govern the investment of restricted funds held in trust by Pennsylvania nonprofit corporations. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING IN FINANCIALLY SUPPORTING THE ORGANIZATION'S ACTIVITIES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COMMONWEALTH OF PENNSYLVANIA HAS NOT ADOPTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006 (UPMIFA) AND, INSTEAD, ENACTED IN DECEMBER 1998 PENNSYLVANIA ACT 141 TO GOVERN THE INVESTMENT OF RESTRICTED FUNDS HELD IN TRUST BY PENNSYLVANIA NONPROFIT CORPORATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 Description of Organization Mission | FOR ALL |
| Form 990, Part III, Line 4b SECOND ACCOMPLISHMENT | FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT THE RICHARD G. SNYDER YMCA CAMPUS BELIEVES IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH YOUTH DEVELOPMENT. YOUTH ARE TAKING A GREATER INTEREST IN LEARNING; MAKING SMARTER LIFE CHOICES; AND CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, THE PURSUIT OF HIGHER EDUCATION AND GOAL ACHIEVEMENT. THE YMCA MADE THIS POSSIBLE FOR OVER 1,600 YOUTH BY PROVIDING SWIMMING LESSONS, RECREATIONAL SPORTS AND WELLNESS CLASSES. THE YMCA ALSO RAN DAY CAMPS AND AFTER SCHOOL PROGRAMS. THE SUMMER DAY CAMPS PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 60 CHILDREN TO INTERACT WITH GREAT ADULT ROLE MODELS, EXPERIENCE PERSONAL GROWTH AND LEADERSHIP AND EXPAND THEIR KNOWLEDGE WITH EDUCATIONAL LEARNING. THE YMCA ALSO OFFERED Y PLUS, AN AFTER SCHOOL ENRICHMENT PROGRAM THAT IS FREE FOR ALL 7TH - 12TH GRADES. THE YMCA HAS A FINANCIAL ASSISTANCE PROGRAM FOR THOSE IN NEED AND WAS ABLE TO GRANT $59,695 OF ASSISTANCE DURING 2018. |
| Form 990, Part VI, Line 11b FINANCE REVIEW BEFORE FILING 990 | A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990. THE INFORMATION ON FORM 990 IS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND INTERNAL RECORDS. THE ADDTIONAL INFORMATION AND RELATED QUESTIONS INCLUDED ON FORM 990 ARE REVEIWED AND APPROVED. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ALSO PRIOR TO FILING. |
| Form 990, Part VI, Line 12c THE ORGANIZAITON ROUTINELY MONITORS TRANSACTIONS | THE ORGANIZAITON ROUTINELY MONITORS TRANSACTIONS OR ARRANGEMENT S TAHT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH ANY BOARD MEMBER, TRUSTEE, MEMBER OF A COMMITTEE OR KEY EMPLOYEE. IN THE ENVENT A CONFLICT OF INTEREST IS INDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION FO THE FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS THE RELATIVE INFORMATION AND DETERMINE WHETHER ALTERNATIVES TO THE PROPOSED TRASACTION OR ARRANGEMENT SHOULD BE ENGAGED FROM A PERSON OR ENTITY THT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGAIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| Form 990, Part VI, Line 15a EVALUATION OF THE EXECUTIVE DIRECTOR | THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S, AND REGIONAL COMPENSATION TRENDS. |
| Form 990, Part VI, Line 19 ALL DOCUMENTS ARE AVAILABEL UPON REQUEST | ALL DOCUMENTS ARE AVAILABEL UPON REQUEST |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990. THE INFORMATION ON FORM 990 IS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS. THE ADDITIONAL INFORMATION AND RELATED QUESTIONS INCLUDED ON FORM 990 ARE REVIEWED AND APPROVED. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ALSO PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION ROUTINELY MONITORS TRANSACTIONS OR ARRANGEMENTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH ANY BOARD MEMBER, TRUSTEE, MEMBER OF A COMMITTEE OR KEY EMPLOYEE. IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION OF THE FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS THE RELATIVE INFORMATION AND DETERMINE WHETHER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT SHOULD BE ENGAGED FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S AND REGIONAL COMPENSATION TRENDS. |
| Form 990, Part VI, Line 19 Required documents available to the public | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 XII, Line 2c FINANCE COMMITTEE RESPONSIBLITY | THE ORGANIZATIN'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| Form 990 Part VI Line 9 | OTHER CHANGES IN NET ASSETS: EXPLANATION BOOK/TAX DEPRECIATION DIFFERENCE $ -28 |
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