YOUNG MENS CHRISTIAN ASSOC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOC INC (EIN 52-0607953)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-18
- IRS object ID
- 201722309349300937
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-18T15:38:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520547375 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLEAN KOEHLER SPARKS & HAMMOND | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 THOMAS JOHNSON DRIVE | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3016635131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH MARKET STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COLVILLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3016635131 | PhoneNum |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL M STECKEL CPA | PreparerPersonNm |
| PTIN | P00168979 | PTIN |
| Phone | 3016622400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.31.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-17 | IPDt |
| IP Tm | 18:02:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECECEED4A0C2285EEC5B988A153ABAF5FF881F98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5D61FD91E4CD91B7FEA7D1A82FC705755B74B99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS COLVILLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH MARKET STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,201,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDERICKYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS THAT PROMOTE THE GENERAL WELFARE OF THE RESIDENTS OF FREDERICK, MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 742 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,852,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,928,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,463,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,672,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,079 | PYOtherRevenueAmt |
| CY Other Revenue | $139,113 | CYOtherRevenueAmt |
| PY Total Revenue | $14,359,702 | PYTotalRevenueAmt |
| CY Total Revenue | $13,928,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,150,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,281,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,862,097 | PYOtherExpensesAmt |
| CY Other Expenses | $5,135,779 | CYOtherExpensesAmt |
| PY Total Expenses | $14,012,597 | PYTotalExpensesAmt |
| CY Total Expenses | $13,417,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $511,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,577,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,748,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,775,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,255,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,802,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,493,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN ASSOCIATION OF PERSONS OF ALL AGES WHO ARE UNITED THROUGH A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRENGTHEN THE FAMILY, DEVELOP LEADERSHIP IN YOUTH, BUILD INTERNATIONAL UNDERSTANDING, AND ASSIST IN COMMUNITY DEVELOPMENT IN FREDERICK, MARYLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,994,388 | ExpenseAmt |
| Revenue | $5,994,953 | RevenueAmt |
| Desc | FAMILY SERVICES AND CHILD CARE:.THE YMCA IS THE LARGEST CHILD CARE PROVIDER IN FREDERICK COUNTY AND HAS A STRONG RELATIONSHIP WITH FCPS, FREDERICK COUNTY GOVERNMENT AND THE FREDERICK COUNTY HOUSING AUTHORITY IN A PARTNERSHIP APPROACH PROVIDING SERVICE TO NEARLY 3,000 UNDUPLICATED CHILDREN. OVER THE LAST YEAR, THE YMCA SUCCESSFULLY PROVIDED QUALITY CHILD CARE SERVICES AT MULTIPLE LOCATIONS, ADDRESSING A VARIETY OF AGE /TARGET POPULATIONS YEAR ROUND. SUCH PROGRAMS INCLUDED THE FOLLOWING: TWO (2) LICENSED CHILD CARE DEVELOPMENT CENTERS, BEFORE & AFTERSCHOOL ACTIVITIES HOSTED IN TWENTY SEVEN (27) LOCATIONS AND SUMMER DAY CAMP AT SEVEN (7) OFFSITE LOCATIONS. THE YMCA IS COMMITTED TO PROVIDING THE CHILD WITH A MULTITUDE OF EXPERIENCES AND ACTIVITIES AND EACH OF THE PROGRAMS MENTIONED OFFER A COMBINATION OF THE FOLLOWING ENRICHMENT BASED OFFERINGS: DANCE, YOUTH SPORTS, ARTS & CRAFTS, GYMNASTICS, SCIENCE & TECHNOLOGY, HOMEWORK/TUTORING, COMPREHENSIVE STATE APPROVED PRE-SCHOOL CURRICULUM, SPECIALTY FIELD TRIPS & GUEST SPEAKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,773,598 | ExpenseAmt |
| Revenue | $2,588,472 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES:THE YMCA PROVIDES AN OPPORTUNITY FOR ANYONE IN FREDERICK COUNTY WHO DESIRES TO PARTICIPATE IN AN ACTIVITY OFFERED BY THE YMCA TO ENROLL REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH STRONG EFFORTS ON BEHALF OF THE YMCA BOARD OF DIRECTORS AND NUMEROUS BUSINESSES TO SUPPORT THE INITIATIVES OF THE YMCA. BY FOCUSING ON THE STRATEGIC PLAN, THE YMCA CONTINUES TO BE SUCCESSFUL IN POSITIONING ITSELF AS A LEADER IN THE COMMUNITY THAT CAN PROVIDE SERVICES AND ACTIVITIES TO COMMUNITY MEMBERS WHERE OTHER AGENCIES AND/OR ORGANIZATIONS MIGHT NOT BE IN A POSITION TO DO SO. OVER THE LAST YEAR, THE YMCA PARTNERED WITH A VARIETY OF AGENCIES AND ORGANIZATIONS TO PROVIDE QUALITY ACTIVITIES TO THE COMMUNITY AT LARGE, ALLOWING FOR THE OPPORTUNITY TO LEVERAGE RESOURCES, AS IT RELATES TO BOTH FINANCIAL AND PHYSICAL SUPPORT AS WELL AS ELIMINATING THE NEED TO DUPLICATE SERVICES THROUGHOUT THE COMMUNITY. PARTNERSHIPS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: CITY OF FREDERICK, FREDERICK COUNTY GOVERNMENT, AMERICAN DIABETES FOUNDATION, HOUSING AUTHORITY, ROTARY CLUB OF CARROLL CREEK, WALKERSVILLE CHILDRENS CENTER, THE SHIELDS FOUNDATION, CITY OF BRUNSWICK, AMERICAN LEGION AND THORPEWOOD.THE YMCA OF FREDERICK COUNTY CONTINUED TO IMPLEMENT THE STRATEGIC PLAN. THE ASSOCIATION CONTINUES TO UPGRADE AND IMPROVE ITS FACILITIES AND USE OF SPACE IN ORDER TO MEET THE DEMAND OF THE MORE THAN 30,000 UNDUPLICATED MEMBERS THAT PARTICIPATE IN THE YMCA SERVICES. THE MOST IMPORTANT ASSET THE YMCA HAS IS ITS PEOPLE. THE ASSOCIATION CONTINUES TO REACH OUT TO BOTH ITS MEMBERSHIP AND STAFF AND CONDUCTS A FORMAL SURVEY TO ENCOURAGE FEEDBACK IN ORDER TO CONTINUE TO MEET THE NEEDS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,566,178 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEAD START PROGRAM:THE YMCA CONTINUES TO MANAGE THE FEDERAL HEAD START PROGRAM SERVICING APPROXIMATELY 282 CHILDREN IN SEVEN (7) FACILITIES THROUGHOUT FREDERICK COUNTY. ALTHOUGH THIS IS THE FIFTH YEAR THAT THE YMCA HAS FACILITATED THE PROGRAM, THE HEAD START PROGRAM HAS BEEN ACTIVE IN THE FREDERICK COUNTY COMMUNITY FOR OVER 40 YEARS.THE YMCA HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGE THREE TO FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL, AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER.IN ORDER TO BE SUCCESSFUL IN THE IMPLEMENTATION OF THIS COMPREHENSIVE PROGRAM, THE YMCA WAS SUCCESSFUL IN IDENTIFYING COMMUNITY PARTNERS TO ASSIST WITH SECURING PHYSICAL LOCATIONS TO HOST THE SERVICES AND PROVIDE ADDITIONAL FUNDING TO OFFSET START UP COSTS. THE FUNDING FOR THE HEAD START PROGRAM IS SUPPORTED BY AN 80% FEDERAL GRANT AND REQUIRES 20% LOCAL/ASSOCIATION MATCHING FUNDS IN THE FORM OF CASH, OR IN-KIND SPACE AND SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,390,428 | $619,147 | YOUTH AND COMMUNITY PROGRAMS:THE YMCA OFFERS YOUTH PROGRAMS IN SPORTS, DANCE, GYMNASTICS, KARATE, AND THE HUMANITIES. YOUTH SPORTS FOCUS ON TEAMWORK, RESPECT, AND FAIR PLAY. THESE PROGRAMS ARE PROGRESSIVE WITH MULTIPLE LEVELS OF PLAY. POSITIVE COMPETITION AND FAMILY INVOLVEMENT IS ENCOURAGED. ALL PROGRAMS INCORPORATE VALUES OF THE CHARACTER COUNTS! PROGRAM. PROGRAMS IN YOUTH AND GOVERNMENT, TEEN LEADERSHIP, AND SEA SCOUTS ARE ALSO OFFERED. |
| $581,404 | $469,830 | ADULT PROGRAMS:THE YMCA OF FREDERICK COUNTY BELIEVES IN GIVING BACK AND SUPPORTING THE MOST VULNERABLE IN OUR COMMUNITY. WHILE WE OFFER FITNESS PROGRAMS THAT STRENGTHEN ADULTS, FAMILIES AND ACTIVE OLDER ADULTS, OUR GREATEST IMPACT IN STRENGTHENING OUR COMMUNITY IS THAT WE MAKE IT POSSIBLE FOR HUNDREDS OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS WHO FACE ECONOMIC BARRIERS TO PARTICIPATE. THESE PROGRAMS, AND THE MANY COMMUNITY PARTNERSHIPS THAT WE HAVE, ALLOW US TO EFFECT CHANGE, BRIDGE GAPS, AND REMOVE OBSTACLES FOR DIVERSE POPULATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,971,832 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,088,977 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,305,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS COLVILLE CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016635131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH MARKET STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN MULLENDORE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MOE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCGREEVY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WILEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COWPERTHWAITE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HEINE | ||||||
| CHAIR - ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY HILL | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MEAHGAN DELAWTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDIE SOUTHERLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TAYLOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HIGGS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH JACOBS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KINCAID JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MCGREEVY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART STRINGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA UNDERWOOD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SEYMOUR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS COLVILLE | ||||||
| CEO | 40.00 | $179,874 | $0 | $20,104 | Yes (X) | |
| ERIC IRELAND | ||||||
| COO | 40.00 | $89,403 | $0 | $12,866 | Yes (X) | |
| KEITH HENDRICKS | ||||||
| CFO | 40.00 | $54,895 | $0 | $9,667 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAVALIER SERVICES INC | |||||
| 2722 MERRILEE DRIVE SUITE 300 | FAIRFAX | VA | 85062 | JANITORIAL SERVICES | $174,987 |
| YMCA OF THE USA | |||||
| 101 NORTH WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | SUPPORT SERVICES | $172,910 |
| EAST COAST WELDING & CONSTRUCTION CO I | |||||
| 1207 WILSON ROAD | GLEN BURNIE | MD | 21061 | REPAIR BOILERS | $105,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,939 | FederatedCampaignsAmt |
| Government Grants | $2,671,463 | GovernmentGrantsAmt |
| All Other Contributions | $1,236,294 | AllOtherContributionsAmt |
| Total Contributions | $3,928,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY SERVICES & CHILD CARE | 624410 | $5,056,910 | $5,056,910 |
| MEMBERSHIP SERVICES | 713940 | $2,588,472 | $2,588,472 |
| YOUTH & COMMUNITY PROGRAMS | 624110 | $1,557,190 | $1,557,190 |
| ADULT PROGRAMS | 624120 | $469,830 | $469,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,672,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,321 | TotalRevenueColumnAmt |
| Exclusion | $96,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,339 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,959 | SecuritiesAmt |
| Other | $429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,380 | SecuritiesAmt |
| Other | $571 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,951 | TotalRevenueColumnAmt |
| Exclusion | $91,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,531 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,772 | TotalRevenueColumnAmt |
| Exclusion | $90,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $48,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,928,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,720,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,482 | TotalAmt |
| Program Services | $350,467 | ProgramServicesAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
| Fundraising | $8,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375,879 | TotalAmt |
| Program Services | $6,080,668 | ProgramServicesAmt |
| Management And General | $142,929 | ManagementAndGeneralAmt |
| Fundraising | $152,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,220 | TotalAmt |
| Program Services | $328,290 | ProgramServicesAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
| Fundraising | $9,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,997 | TotalAmt |
| Program Services | $563,856 | ProgramServicesAmt |
| Management And General | $11,102 | ManagementAndGeneralAmt |
| Fundraising | $17,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,078 | TotalAmt |
| Program Services | $573,944 | ProgramServicesAmt |
| Management And General | $17,807 | ManagementAndGeneralAmt |
| Fundraising | $11,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,763 | TotalAmt |
| Program Services | $356,294 | ProgramServicesAmt |
| Management And General | $46,450 | ManagementAndGeneralAmt |
| Fundraising | $114,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,686 | TotalAmt |
| Program Services | $17,439 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,525 | TotalAmt |
| Program Services | $27,309 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,180 | TotalAmt |
| Program Services | $125,439 | ProgramServicesAmt |
| Management And General | $10,925 | ManagementAndGeneralAmt |
| Fundraising | $26,816 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,733 | TotalAmt |
| Program Services | $587,451 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,649 | TotalAmt |
| Program Services | $1,927,037 | ProgramServicesAmt |
| Management And General | $265,659 | ManagementAndGeneralAmt |
| Fundraising | $21,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,946 | TotalAmt |
| Program Services | $137,425 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
| Fundraising | $20,652 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,530 | TotalAmt |
| Program Services | $69,969 | ProgramServicesAmt |
| Management And General | $14,373 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,401 | TotalAmt |
| Program Services | $531,872 | ProgramServicesAmt |
| Management And General | $86,390 | ManagementAndGeneralAmt |
| Fundraising | $7,139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,022 | TotalAmt |
| Program Services | $85,221 | ProgramServicesAmt |
| Management And General | $7,170 | ManagementAndGeneralAmt |
| Fundraising | $12,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $184,821 | $175,463 | $3,270 | $6,088 |
| TRANSPORTATION | $161,550 | $155,542 | $4,177 | $1,831 |
| MISCELLANEOUS | $137,553 | $111,620 | $9,391 | $16,542 |
| COMMUNICATION | $102,353 | $93,699 | $5,985 | $2,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,067 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $13,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,417,435 | TotalAmt |
| Program Services | $12,305,996 | ProgramServicesAmt |
| Management And General | $655,174 | ManagementAndGeneralAmt |
| Fundraising | $456,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,940 | BOYAmt |
| EOY | $643,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,250 | BOYAmt |
| EOY | $798,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,503 | BOYAmt |
| EOY | $382,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,749 | BOYAmt |
| EOY | $91,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,322,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,165,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,167 | BOYAmt |
| EOY | $15,156,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,005 | BOYAmt |
| EOY | $3,416,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,772 | BOYAmt |
| EOY | $1,258,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,577,386 | BOYAmt |
| EOY | $21,748,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,845 | BOYAmt |
| EOY | $680,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,460 | BOYAmt |
| EOY | $440,461 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,000 | BOYAmt |
| EOY | $3,134,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,305 | BOYAmt |
| EOY | $4,255,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,084,803 | BOYAmt |
| EOY | $13,781,516 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,166 | BOYAmt |
| EOY | $2,606,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,112 | BOYAmt |
| EOY | $1,105,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,802,081 | BOYAmt |
| EOY | $17,493,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,577,386 | BOYAmt |
| EOY | $21,748,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $511,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,816,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,757,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,619,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,852,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928,696 | CurrentTaxYearAmt |
| Total | $29,975,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,015,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,769,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,531,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,304,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,200,857 | CurrentTaxYearAmt |
| Total | $35,821,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,832,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,526,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,151,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,156,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,129,553 | CurrentTaxYearAmt |
| Total | $65,796,464 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,796,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,321 | CurrentTaxYearAmt |
| Total | $418,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,321 | CurrentTaxYearAmt |
| Total | $418,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,900,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,587,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,230,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,271,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,225,874 | CurrentTaxYearAmt |
| Total | $66,215,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,280,050 | BeginningYearBalanceAmt |
| Contributions | $73,518 | ContributionsAmt |
| Investment Earnings Or Losses | $326,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,091 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $141,331 | AdministrativeExpensesAmt |
| End Year Balance | $3,495,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,388 | BeginningYearBalanceAmt |
| Contributions | $276,788 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,215 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $48,911 | AdministrativeExpensesAmt |
| End Year Balance | $3,280,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,712 | BeginningYearBalanceAmt |
| Contributions | $744,824 | ContributionsAmt |
| Investment Earnings Or Losses | $219,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,081 | AdministrativeExpensesAmt |
| End Year Balance | $3,125,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,244 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,156 | AdministrativeExpensesAmt |
| End Year Balance | $2,190,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,690,028 | BeginningYearBalanceAmt |
| Contributions | $15,623 | ContributionsAmt |
| Investment Earnings Or Losses | $213,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,835 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,547 | AdministrativeExpensesAmt |
| End Year Balance | $1,867,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,132,826 | OtherCostOrOtherBasisAmt |
| Book Value | $9,132,826 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,364,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,315,742 | DepreciationAmt |
| Book Value | $5,048,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,824,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,782 | DepreciationAmt |
| Book Value | $975,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,156,532 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNITRUST RECEIVABLE | $164,676 |
| CHARITABLE REMAINDER TRUST | $514,620 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $403,143 |
| BENEFICIAL INTEREST IN PRIVATE FOUNDATION | $25,801 |
| CASH AND CASH EQUIVALENT RESTRICTED FOR SCHOLARSHIP & ENDOWMENT | $79,251 |
| OTHER ASSETS | $70,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,258,220 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,730,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $180,327 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $528,455 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $92,756 | OtherRevenueAmt |
| Revenue Not Reported | $801,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,928,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,928,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,038,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $528,455 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $621,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,417,435 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,417,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SOME ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. OTHER FUNDS ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT DECEMBER 31, 2016 FOR UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $104,803 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,803 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,320 | OtherDirectExpensesEvent1Amt |
| Event2 | MAGIC SHOW | Event2Nm |
| Gross Receipts Event2 | $22,666 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,666 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,062 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,062 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,820 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,531 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $183,531 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,759 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,772 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COLVILLE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $179,874 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,104 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,978 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY BOARD OF DIRECTORS AND MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBJECT TO REVIEW BY THE STAFF AND FINANCE COMMITTEE, AND THEN FORWARDED ELECTRONICALLY OR IN PERSON FOR FULL BOARD REVIEW AND APPROVAL, BEFORE IT IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A DISCLOSURE DOCUMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE STATEMENT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE REVIEW COMMITTEE UTILIZES NATIONAL AND REGIONAL YMCA DATA, INTERVIEWS WITH SELECT STAFF AND INTRA-BOARD EVALUATION TO DETERMINE COMPENSATION FOR THE CEO AND SUBMITS TO FULL BOARD FOR APPROVAL. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR SUPERVISOR AND A COMPENSATION RECOMMENDATION IS MADE WHICH IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT BEFORE APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON-SITE UPON REQUEST AND ON THE YMCA WEBSITE |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF REVIEWING THE FINANCIAL STATEMENTS AND OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
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