YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349301929
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

FieldValueIRS element (for citing)
Return2019-05-15T08:30:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591699EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn HoeyPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia Flannery CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HOEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W Chesapeake AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,514,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMARYLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1853FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe Y is a charitable organization in Central Maryland dedicated to developing the full potential of every individual through programs that build healthy spirit, mind and body for all.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee3804TotalEmployeeCnt
Total Volunteers6500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,168NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,801,897PYContributionsGrantsAmt
CY Contributions Grants$28,826,864CYContributionsGrantsAmt
PY Program Service Revenue$53,059,226PYProgramServiceRevenueAmt
CY Program Service Revenue$55,032,716CYProgramServiceRevenueAmt
PY Investment Income-$149,892PYInvestmentIncomeAmt
CY Investment Income$216,988CYInvestmentIncomeAmt
PY Other Revenue$140,380PYOtherRevenueAmt
CY Other Revenue$155,275CYOtherRevenueAmt
PY Total Revenue$80,851,611PYTotalRevenueAmt
CY Total Revenue$84,231,843CYTotalRevenueAmt
PY Grants And Similar Paid$1,590,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,969,090CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,584,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,746,179CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$34,347CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$735,218CYTotalFundraisingExpenseAmt
PY Other Expenses$34,016,834PYOtherExpensesAmt
CY Other Expenses$34,005,974CYOtherExpensesAmt
PY Total Expenses$79,191,937PYTotalExpensesAmt
CY Total Expenses$82,755,590CYTotalExpensesAmt
PY Revenues Less Expenses$1,659,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,476,253CYRevenuesLessExpensesAmt
Total Assets BOY$88,058,719TotalAssetsBOYAmt
Total Assets EOY$93,569,035TotalAssetsEOYAmt
Total Liabilities BOY$60,570,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,108,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,487,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,460,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE Y IN CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,408,586ExpenseAmt
Grant$1,376,852GrantAmt
Revenue$40,383,958RevenueAmt
DescHEALTH & WELLNESS - THE Y IN CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELLNESS PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,639,334ExpenseAmt
DescHEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $18,932,231 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 1,694 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,169,215ExpenseAmt
Grant$592,238GrantAmt
Revenue$14,553,303RevenueAmt
DescTHE Y IN CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $4,932,798 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 3,319 CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$95,455RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$95,455TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$72,217,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document314IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3804EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sherrie RovnanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4433228067PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Thomas Brandt Jr
Chair2.0Yes (X)Yes (X)$0$0$0
Mohannad Jishi
1st Vice Chair2.0Yes (X)Yes (X)$0$0$0
Leigh Howe
Treasurer2.0Yes (X)Yes (X)$0$0$0
Richard Rapuano
Secretary2.0Yes (X)Yes (X)$0$0$0
Stephanie Baker
Director2.0Yes (X)$0$0$0
Kevin Banks
Director2.0Yes (X)$0$0$0
Auburn Bell
Director2.0Yes (X)$0$0$0
Anthony Brandon
Director2.0Yes (X)$0$0$0
Alan Cason
Director2.0Yes (X)$0$0$0
Frank Culotta
Director2.0Yes (X)$0$0$0
Tim Dignan
Director2.0Yes (X)$0$0$0
Annette Danek
Director2.0Yes (X)$0$0$0
David DiPietro
Director2.0Yes (X)$0$0$0
Andrew Flott
Director2.0Yes (X)$0$0$0
Georgeanna Garceau
Director2.0Yes (X)$0$0$0
Barbara Gassaway
Director2.0Yes (X)$0$0$0
Chester Godrick Jr
Director2.0Yes (X)$0$0$0
Jim Hayden
Director2.0Yes (X)$0$0$0
Mary Jean Herron
Director2.0Yes (X)$0$0$0
Kasey Jenkins
Director2.0Yes (X)$0$0$0
Robert Kasdin
Director2.0Yes (X)$0$0$0
Sharon Lacy
Director2.0Yes (X)$0$0$0
Doug Lane
Director2.0Yes (X)$0$0$0
Timothy Leonard
Director2.0Yes (X)$0$0$0
David Lockhart
Director2.0Yes (X)$0$0$0
Byron Marchant
Director2.0Yes (X)$0$0$0
Matthew Martin
Director2.0Yes (X)$0$0$0
Thomas Mooney IV
Director2.0Yes (X)$0$0$0
Vincent Oakley
Director2.0Yes (X)$0$0$0
Bonnie Phipps
Director2.0Yes (X)$0$0$0
Marcus Pollock
Director2.0Yes (X)$0$0$0
Sallie Rixey
Director2.0Yes (X)$0$0$0
John Sarbanes
Director2.0Yes (X)$0$0$0
David Schwing
Director2.0Yes (X)$0$0$0
Leslie Simmons
Director2.0Yes (X)$0$0$0
Dana Smith
Director2.0Yes (X)$0$0$0
Dr Thomas Smyth
Director2.0Yes (X)$0$0$0
Keith Sullivan
Director2.0Yes (X)$0$0$0
Dr Mohan Suntha
Director2.0Yes (X)$0$0$0
Harry Thomasian Jr
Director2.0Yes (X)$0$0$0
Harris Thompson
Director2.0Yes (X)$0$0$0
David Vahos
Director2.0Yes (X)$0$0$0
Barry Williams
Director2.0Yes (X)$0$0$0
Gary Williams
Director2.0Yes (X)$0$0$0
Donna Wilson
Director2.0Yes (X)$0$0$0
John K Hoey
President, Chief Executive Officer50.0Yes (X)$582,070$0$93,219
Sherrie L Rovnan
Chief Financial & Administrative Officer50.0Yes (X)$334,104$0$28,034
Robert Moss
Chief Operating Officer50.0Yes (X)$175,944$0$21,145
Charles Warner
Chief Operating Officer50.0Yes (X)$63,013$0$4,118
Sara I Milstein
Chief Marketing & Brand Experience Officer50.0Yes (X)$249,784$0$31,534
Jeffrey A Sprinkle
Chief Philanthropy Officer50.0Yes (X)$202,981$0$35,925
Kim Keating
Chief Human Resources Officer50.0Yes (X)$181,039$0$11,620
Michelle Becote-Jackson
Chief Social Responsibility Officer50.0Yes (X)$188,478$0$19,810
Matthew Freedman
Chief Development Officer50.0Yes (X)$96,063$0$6,588
John Rappaport
Sr. Vice President, Operations45.0$189,762$0$25,532Yes (X)
Lawson Bertram II
Sr. Vice President, Operations45.0$167,740$0$16,774Yes (X)
David Schuetz
Vice President, Capital Project Management45.0$181,853$0$24,741Yes (X)
Ruth Heltne
Vice President, Healthy Living and Strategic Partnerships45.0$170,073$0$23,563Yes (X)
Jeremy A Trimble
Vice President, Controller45.0$162,544$0$28,938Yes (X)
Ryan Gadow
Sr.Vice President, Membership Experience45.0$152,103$0$19,624Yes (X)
Robert W Gray
Vice President, Operations and Property Mgmt45.0$140,370$0$24,827Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,237,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$415,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hencken & Gaines Inc
9 Shilling RoadSuite 202Hunt ValleyMD21031Construction$1,604,149
Mid-Atlantic Inc
103 Clermont AveSuite 201AlexandriaVA22304Cleaning & Maintenance$1,143,406
Monocacy Builders LLC
PO Box 15350Middle RiverMD21220General Contractor$756,204
Mechanical Engineering & Construction Corporation
6159 Edmondson AveSuite ACatonsvilleMD21228Heating & Air Conditioning Maintenance$448,054
General Maintenance Services LLC
10117 Daventry DriveCockeysvilleMD21030Cleaning & Maintenance Services$428,935
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$708,650FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$22,481,306GovernmentGrantsAmt
All Other Contributions$5,636,908AllOtherContributionsAmt
Total Contributions$28,826,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living$40,383,958$40,383,958
Youth Development$14,553,303$14,553,303
Social Responsibility$95,455$95,455

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,032,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,654TotalRevenueColumnAmt
Exclusion$104,654ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$112,334OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$112,334OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,334TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$437,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$708,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$282,175FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,275TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,275ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,231,843TotalRevenueColumnAmt
Related Or Exempt Func Income$55,032,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$372,263ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,969,090TotalAmt
Program Services$1,969,090ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,430,978TotalAmt
Program Services$357,502ProgramServicesAmt
Management And General$1,774,432ManagementAndGeneralAmt
Fundraising$299,044FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,578,002TotalAmt
Program Services$32,364,260ProgramServicesAmt
Management And General$4,095,398ManagementAndGeneralAmt
Fundraising$118,344FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,802,829TotalAmt
Program Services$974,131ProgramServicesAmt
Management And General$828,698ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,471,826TotalAmt
Program Services$2,213,203ProgramServicesAmt
Management And General$202,323ManagementAndGeneralAmt
Fundraising$56,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,462,544TotalAmt
Program Services$3,345,690ProgramServicesAmt
Management And General$78,688ManagementAndGeneralAmt
Fundraising$38,166FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$147,140TotalAmt
Program Services$1,703ProgramServicesAmt
Management And General$145,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,228TotalAmt
Program Services$35,610ProgramServicesAmt
Management And General$25,618ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,347TotalAmt
Fundraising$34,347FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,037,572TotalAmt
Program Services$1,635,646ProgramServicesAmt
Management And General$389,324ManagementAndGeneralAmt
Fundraising$12,602FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,505,425TotalAmt
Program Services$1,395,139ProgramServicesAmt
Management And General$4,629ManagementAndGeneralAmt
Fundraising$105,657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,412,624TotalAmt
Program Services$1,192,089ProgramServicesAmt
Management And General$217,672ManagementAndGeneralAmt
Fundraising$2,863FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,767,857TotalAmt
Program Services$10,551,592ProgramServicesAmt
Management And General$216,265ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$822,423TotalAmt
Program Services$738,775ProgramServicesAmt
Management And General$76,055ManagementAndGeneralAmt
Fundraising$7,593FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$657,640TotalAmt
Program Services$559,499ProgramServicesAmt
Management And General$80,635ManagementAndGeneralAmt
Fundraising$17,506FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,266,655TotalAmt
Program Services$2,045,193ProgramServicesAmt
Management And General$221,462ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$555,113TotalAmt
Program Services$32,034ProgramServicesAmt
Management And General$515,146ManagementAndGeneralAmt
Fundraising$7,933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,557,940TotalAmt
Program Services$5,875,434ProgramServicesAmt
Management And General$682,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$583,972TotalAmt
Program Services$559,701ProgramServicesAmt
Management And General$24,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$1,185,516$1,276,425-$116,685$25,776
Equipment & maintenance$476,171$437,562$38,609$0
Bond fees and other financing costs$44,975$44,975$0$0
Other Program supplies$4,923,723$4,611,882$302,754$9,087

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$82,755,590TotalAmt
Program Services$72,217,135ProgramServicesAmt
Management And General$9,803,237ManagementAndGeneralAmt
Fundraising$735,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,523,705BOYAmt
EOY$2,744,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$716,319BOYAmt
EOY$713,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,991,330BOYAmt
EOY$3,280,906EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,179,281BOYAmt
EOY$793,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,042,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,898,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,858,494BOYAmt
EOY$80,144,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,558,334BOYAmt
EOY$4,109,318EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$509,663BOYAmt
EOY$574,443EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,721,593BOYAmt
EOY$1,208,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,058,719BOYAmt
EOY$93,569,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,179,738BOYAmt
EOY$5,574,275EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,990,587BOYAmt
EOY$2,905,906EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,755,298BOYAmt
EOY$44,392,600EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$897,314BOYAmt
EOY$610,630EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,748,015BOYAmt
EOY$11,625,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,570,952BOYAmt
EOY$65,108,811EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,390,399BOYAmt
EOY$26,425,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,097,368BOYAmt
EOY$2,034,873EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,487,767BOYAmt
EOY$28,460,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,058,719BOYAmt
EOY$93,569,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,476,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,016NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$480,780OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,722,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,952,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,125,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,801,897CurrentTaxYearMinus1YearAmt
Current Tax Year$28,826,864CurrentTaxYearAmt
Total$116,428,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,484,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,339,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,682,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,059,226CurrentTaxYearMinus1YearAmt
Current Tax Year$55,032,716CurrentTaxYearAmt
Total$240,597,980TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,206,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,291,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,807,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,861,123CurrentTaxYearMinus1YearAmt
Current Tax Year$83,859,580CurrentTaxYearAmt
Total$357,026,411TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,807CurrentTaxYearMinus1YearAmt
Current Tax Year$135,087CurrentTaxYearAmt
Total$641,909TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,807CurrentTaxYearMinus1YearAmt
Current Tax Year$135,087CurrentTaxYearAmt
Total$641,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$356,384,502PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,132CurrentTaxYearMinus1YearAmt
Current Tax Year$104,653CurrentTaxYearAmt
Total$130,347TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,132CurrentTaxYearMinus1YearAmt
Current Tax Year$104,653CurrentTaxYearAmt
Total$130,347TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$141,167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,349,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,292,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,808,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,883,255CurrentTaxYearMinus1YearAmt
Current Tax Year$83,964,233CurrentTaxYearAmt
Total$357,297,925TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9974PublicSupportCY509Pct
Public Support PY5090.9960PublicSupportPY509Pct
Investment Income CY0.0004InvestmentIncomeCYPct
Investment Income PY0.0001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 141167.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 141167.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,723,590FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,755,590FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,600CurrentYearMinus3Amt
Current Year Minus2$5,600CurrentYearMinus2Amt
Current Year Minus1$6,400CurrentYearMinus1Amt
Current Year$32,000CurrentYearAmt
Total$49,600TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$6,400CurrentYearMinus1Amt
Current Year$32,000CurrentYearAmt
Total$38,400TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,156,618OtherCostOrOtherBasisAmt
Depreciation$27,877,193DepreciationAmt
Book Value$60,279,425BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,789,310OtherCostOrOtherBasisAmt
Depreciation$2,244,337DepreciationAmt
Book Value$1,544,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,832,309OtherCostOrOtherBasisAmt
Depreciation$11,776,638DepreciationAmt
Book Value$5,055,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,511,759OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$2,511,759BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,144,618TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
Activities and Special Funds$64,572
Equipment Capital Leases (Current Portion)$1,100,746
Building Capital Leases (Current Portion)$286,430
Long-term Incentive Plan (Current Portion)$71,969
Equipment Capital Leases$759,009
Building Capital Leases$8,383,623
Acquisition Financing Liability$478,271
Long-term Incentive Plan$0
Interest Rate Swap Agreement$480,780
FieldValueIRS element (for citing)
Total Liability$11,625,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,850,487TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,016NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,978,440DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$124,870OtherRevenueAmt
Revenue Not Reported$5,080,294RevenueNotReportedAmt
Revenue Subtotal$81,770,193RevenueSubtotalAmt
Other Revenues Not Included$2,461,650OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,461,650RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$84,231,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,924,292TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,978,440DonatedServicesUseFcltsAmt
Other Expenses Included$171,132OtherExpensesIncludedAmt
Expenses Not Reported$5,149,572ExpensesNotReportedAmt
Expenses Subtotal$80,774,720ExpensesSubtotalAmt
Other Expenses Not Included$1,980,870OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,980,870ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$82,755,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteWHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Revenue from Affiliate Reported on Consolidated Financial Statements - 124870
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsAnnual Giving Scholarships - 1969090 Eliminating Entry On Consolidating Financial Statements - 11780 Loss on interest rate swap contract - 480780
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Expenses from Affiliate Reported on Consolidated Financial Statements - 171132
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsAnnual Giving Scholarships - 1969090 Eliminating Entry on Consolidated Financial Statements - 11780

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Donor By Design LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 North Elizabeth AveAddressLine1Txt
CityFurgusonCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63135ZIPCd
FieldValueIRS element (for citing)
ActivityConsulting services in support of the " Invest in Baltimore's Future " capital campaign. Services consisted of on-site monthly campaign committee meetings, coaching, reporting and planning. Other services provided: Campaign Materials, Positioning & Communications, Strategic direction of the case-for-support, WealthEngine prospect research and additional In-Depth Prospect Research Foundation Proposal DevelopmentActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,398,334GrossReceiptsAmt
Retained By Contractor$34,347RetainedByContractorAmt
Net To Organization$1,363,987NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,398,334TotalGrossReceiptsAmt
Total Retained By Contractors$34,347TotalRetainedByContractorsAmt
Total Net To Organization$1,363,987TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Turkey TrotEvent1Nm
Gross Receipts Event1$1,146,100GrossReceiptsEvent1Amt
Charitable Contri Event1$708,650CharitableContriEvent1Amt
Gross Revenue Event1$437,450GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$282,175OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,146,100GrossReceiptsTotalAmt
Charitable Contributions Tot$708,650CharitableContributionsTotAmt
Gross Revenue Total Events$437,450GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$282,175OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282,175DirectExpenseSummaryEventsAmt
Net Income Summary$155,275NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.DONOR BY DESIGN LLC-N/A;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expensesDONOR BY DESIGN LLC-THE CONTRACT BETWEEN DONOR BY DESIGN AND THE Y IN CENTRAL MARYLAND INCLUDED PAYMENTS FOR PROFESSIONAL SERVICES AS WELL AS FOR DIRECT REIMBURSEMENTS FOR TRAVEL EXPENSES. PAYMENTS DURING 2018 WERE FOR PROFESSIONAL FEES OF $30,000.00 AND FOR REIMBURSABLE TRAVEL TOTALED $4,347.00. 100% OF CAPITAL CAMPAIGN GROSS RECEIPTS WERE PAID DIRECTLY TO THE Y IN CENTRAL MARYLAND.;

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
HEALTH & WELLNESS FINANCIAL AID13031$1,376,852Book
PRESCHOOL FINANCIAL AID116$356,037Book
BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID93$62,302Book
CAMP FINANCIAL AID391$173,899Book

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John K Hoey
President, Chief Executive Officer$411,654$0$115,600$0$54,816$0$80,609$0$12,610$0$675,289$0$29,570$0
Sherrie L Rovnan
Chief Financial & Administrative Officer$262,633$0$49,000$0$22,471$0$27,500$0$534$0$362,138$0$12,015$0
Robert Moss
Chief Operating Officer$126,344$0$49,600$0$0$0$17,594$0$3,551$0$197,089$0$0$0
Sara I Milstein
Chief Marketing & Brand Experience Officer$205,047$0$29,100$0$15,637$0$24,978$0$6,556$0$281,318$0$8,790$0
Jeffrey A Sprinkle
Chief Philanthropy Officer$165,298$0$24,100$0$13,583$0$20,298$0$15,627$0$238,906$0$7,891$0
Kim Keating
Chief Human Resources Officer$181,039$0$0$0$0$0$0$0$11,620$0$192,659$0$0$0
Michelle Becote-Jackson
Chief Social Responsibility Officer$172,478$0$16,000$0$0$0$18,847$0$963$0$208,288$0$0$0
John Rappaport
Sr. Vice President, Operations$173,762$0$16,000$0$0$0$18,976$0$6,556$0$215,294$0$0$0
Lawson Bertram II
Sr. Vice President, Operations$164,616$0$3,124$0$0$0$16,774$0$0$0$184,514$0$0$0
David Schuetz
Vice President, Capital Project Management$169,653$0$12,200$0$0$0$18,185$0$6,556$0$206,594$0$0$0
Ruth Heltne
Vice President, Healthy Living and Strategic Partnerships$155,373$0$14,700$0$0$0$17,007$0$6,556$0$193,636$0$0$0
Jeremy A Trimble
Vice President, Controller$149,344$0$13,200$0$0$0$16,254$0$12,684$0$191,482$0$0$0
Ryan Gadow
Sr.Vice President, Membership Experience$139,103$0$13,000$0$0$0$15,210$0$4,414$0$171,727$0$0$0
Robert W Gray
Vice President, Operations and Property Mgmt$138,870$0$1,500$0$0$0$14,037$0$10,790$0$165,197$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation feesEach person listed receives a non-taxable, complimentary membership to the Y in Central Maryland.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDURING 2018, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. (LTIP) JOHN K. HOEY - $54,816 SHERRIE ROVNAN - $22,471 SARA I. MILSTEIN - $15,637 JEFFREY A. SPRINKLE - $13,583 THE ASSOCIATION HAS A LONG-TERM INCENTIVE PLAN (THE PLAN) TO PROMOTE THE LONG-TERM GROWTH OF THE ASSOCIATION. THE PLAN OFFERS INCENTIVES TO THE EXECUTIVE OFFICERS CONTRIBUTING TO THE ASSOCIATION'S SUCCESS. THE INCENTIVE LIABILITY, SUBJECT TO ADMINISTRATOR MODIFICATION AND APPROVAL, IS PRIMARILY BASED ON A FORMULA THAT ESTIMATES THE AVERAGE TOTAL COMPENSATION OF THE PARTICIPANTS MEETING PERFORMANCE MEASUREMENTS OVER A THREE-YEAR PERFORMANCE PERIOD, MULTIPLIED BY A PRE-DETERMINED PARTICIPATION LEVEL. EACH PERFORMANCE PERIOD BEGINS JANUARY 1 AND SPANS A THREE-YEAR PERIOD. PARTICIPANTS VEST IN EARNED INCENTIVES OVER A TWO-YEAR PERIOD BEGINNING IMMEDIATELY AFTER THE LAST YEAR OF THE PERFORMANCE PERIOD. ELIGIBLE PARTICIPANTS MAY REDEEM 50% OF EARNED INCENTIVES AFTER THE FIRST YEAR OF VESTING AND 50% AFTER THE SECOND YEAR OF VESTING. The CEO also participates in a 457(f) nonqualified deferred compensation plan. During the 2018 tax year, $53,109 was set aside as a contribution to the CEO's 457(f) account
Schedule J, Part I, Line 7 Non-fixed paymentsBONUS PAYMENTS WERE MADE AT VARIOUS PERCENTAGES OF BASE COMPENSATION BASED ON EXECUTIVE APPROVAL. THE AMOUNTS EARNED ARE INCLUDED IN PART II, COLUMN BII.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$3,621,248$18,000,000$1,411,295$258,971$183,248$16,146,4862013falseYes (true)Yes (true)Yes (true)
B$1,076,087$32,000,000$406,739$16,242,670$14,928,9272019falsefalsefalseYes (true)$421,664

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalsefalse
Bfalsefalsefalsefalse0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
The Columbia Bank
BfalsefalsefalsefalseYes (true)Yes (true)falsefalseYes (true)9.9Yes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ including grants of $)(Revenue $ 95,455) OTHER PROGRAM SERVICES
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPREPARATION OF THE FORM 990 IS COMPILED AND PREPARED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT AND THE PHILANTHROPY DEPARTMENT. INFORMATION COMPILED, PREPARED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL REVIEW THE FORM 990. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE CONTROLLER AND TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW ONCE ALL DRAFTS HAVE BEEN FINALIZED.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE READ AND SIGNED / DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS OF THE Y, AND UPON ANY NEW ADDITIONS TO THE BOARD, TO ENSURE IF THERE ARE BOARD MEMBERS WHO ARE EMPLOYEES OF ENTITIES CURRENTLY PROVIDING SERVICES TO THE Y; THAT THESE BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT IMPACT THOSE ENTITIES. ANNUALLY, OFFICERS OF THE COMPANY AS WELL AS BOARD MEMBERS ENSURE PROPER ADEQUATE DISCLOSURES TO FORM 990 FOR ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d).
Form 990, Part VIII, Line 2f Other Program Service 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 XI, Line 9 Other changes in net assets or fund balancesLoss on interest rate swap contract - -480780;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W CHESAPEAKE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN831265036EIN
Primary ActivitiesMULT-FAMILY REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$131,560TotalIncomeAmt
End Of Year Assets$1,107,959EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA RETIREMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 BRAODWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP102711999ZIPCd
FieldValueIRS element (for citing)
EIN135562401EIN
Primary ActivitiesSUPPORT YMCAs BY PROVIDING PENSION AND WELFARE SERVICES TO YMCA EMPLOYEESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$14,125ShareOfTotalIncomeAmt
Share Of EOY Assets$580,694ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.9999OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$2ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.