YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 53-0207403)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201623129349301537
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T13:45:03-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530207403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | METROPOLITAN WASHINGTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2022326700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH C TAYLOR-KRON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022326700 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE L REESE-HAWKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,518,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCADC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1864 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PROGRAMS THAT CONTRIBUTE TO HEALTHY LIVING, YOUTH DEVELOPMENT & SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2475 | TotalEmployeeCnt |
| Total Volunteers | 2899 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,260,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,028,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,447,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,073,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,027,308 | PYOtherRevenueAmt |
| CY Other Revenue | $1,060,849 | CYOtherRevenueAmt |
| PY Total Revenue | $49,112,226 | PYTotalRevenueAmt |
| CY Total Revenue | $50,618,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,242,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,130,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,162,787 | PYOtherExpensesAmt |
| CY Other Expenses | $19,453,374 | CYOtherExpensesAmt |
| PY Total Expenses | $50,564,053 | PYTotalExpensesAmt |
| CY Total Expenses | $52,758,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,451,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,140,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,022,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,372,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,747,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,405,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,275,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,967,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON (YMCA) RESPONDS TO CRITICAL YOUTH, TEEN AND FAMILY ISSUES WITH THERAPEUTIC, COUNSELING AND DEVELOPMENTAL PROGRAMS, INCLUDING TRUANCY PREVENTION, TEEN PREGNANCY COUNSELING AND ASSISTANCE, DRUG ABUSE PREVENTION, TUTORIAL SERVICES, ENGLISH AS A SECOND LANGUAGE, DROP-IN PROGRAMS, AND FAMILY ADVENTURE PROGRAMS. THE YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH ITS MISSION TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,155,110 | ExpenseAmt |
| Revenue | $22,536,836 | RevenueAmt |
| Desc | PHYSICAL EDUCATION AND ATHLETICS - THE YMCA OFFERED OVER 91,733 MEN, WOMEN, AND CHILDREN EXPERIENCES THAT DEVELOP SELF-CONFIDENCE AND SELF-RESPECT, FOSTER A FAITH FOR DAILY LIVING, DEVELOP AN ACTIVE SENSE OF PERSONAL RESPONSIBILITY, ENCOURAGE THE ACHIEVEMENT OF SPIRITUAL WELL-BEING, PROMOTE INTERRACIAL, INTER-GROUP AND ECUMENICAL HARMONY, DEVELOP CAPACITIES FOR RESPONSIBLE LEADERSHIP AND EDUCATIONAL GUIDANCE, CONTRIBUTE TO PERSONAL SELF-RELIANCE AND SOCIETAL WELL-BEING. PREVENTIVE HEALTH SERVICES ARE THE KEY FOCUS OF OUR HEALTH AND WELLNESS PROGRAMS. WE PROMOTE HEALTH IN SPIRIT, MIND AND BODY, TEACHING GOOD HEALTH HABITS, AND HELPING TO PREVENT CHRONIC DISEASE, PROVIDING EDUCATION IN GOOD NUTRITION, PROPER EXERCISE, AVOIDANCE OF HIGH-RISK BEHAVIORS AND STRESS MANAGEMENT. PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES FROM INFANTS TO SENIORS AND WITH A WIDE RANGE OF ABILITIES, INCLUDING PEOPLE IN CARDIAC REHABILITATION PROGRAMS AND THOSE WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, CHEMICAL DEPENDENCY REHABILITATION AND MORE. THE YMCA IS OPEN TO ALL PEOPLE REGARDLESS OF RACE, CREED, COLOR, RELIGION, NATIONAL ORIGIN, SEX, AGE, HEALTH OR ABILITY TO PAY.-WITH PROGRAMS AND SERVICES THAT SUPPORT NUTRITION, EXERCISE, SCREENINGS, STRESS MANAGEMENT AND SOCIAL ENGAGEMENT, THE Y IS MAKING THE HEALTHY CHOICE THE EASY CHOICE. -4,775 SENIORS GOT FIT, SOCIAL AND SMART IN OUR FIT & WELL SENIORS PROGRAM. THIS FREE PROGRAM SUPPORTS DC'S GROWING SENIOR POPULATION, MANY OF WHOM ARE WIDOWED, LIVING ON A MODEST INCOME, AND HAVE LIMITED ACCESS TO ACTIVITIES. -67,885 HEALTH-SEEKERS PURSUED A HEALTHY LIFESTYLE IN OUR EIGHT FULL-SERVICE WELLNESS CENTERS.-3,213 CHILDREN AND ADULTS GOT ACTIVE, IMPROVED THEIR SKILLS AND MADE NEW FRIENDS THROUGH A YMCA SPORTS LEAGUE OR PROGRAM.-WE CELEBRATED YMCA'S HEALTHY KIDS DAY, A NATIONAL INITIATIVE, WITH 12 FREE EVENTS THROUGHOUT THE REGION THAT HELPED FAMILIES DEVELOP HEALTHY HABITS AT HOME.-17,161 SWIMMERS OF ALL AGES DEVELOPED WATER SAFETY SKILLS AND PERSONAL HEALTH IN AQUATICS CLASSES OR CAMPS AT THE Y. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,038,250 | ExpenseAmt |
| Revenue | $10,814,103 | RevenueAmt |
| Desc | DEVELOPMENTAL CARE - THE YMCA PROVIDED CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGED CHILDREN FROM 6 WEEKS TO 14 YEARS OLD. CHILD CARE IS PROVIDED FOR THE ENTIRE DAY OR BEFORE-AND-AFTER SCHOOL. WOVEN INTO THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. OUR CHILD CARE LOCATIONS MEET AND OFTEN EXCEED THE REQUIRED LICENSED STANDARDS. THE YMCA IS THE LARGEST NONPROFIT PROVIDER OF CHILDCARE IN THE WASHINGTON AREA. MEMBERS OF THE YMCA'S STAFF ARE TRAINED PROFESSIONALS, IMPLEMENTING A CURRICULUM THAT ENCOURAGES CHILDREN TO DEVELOP SELF-ESTEEM, SELF CONFIDENCE, MOTOR SKILLS AND A POSITIVE SOCIAL ATTITUDE ENGAGING IN AGE-APPROPRIATE ACTIVITIES.CHILDHOOD IS A MOSAIC OF LIFE-SHAPING EXPERIENCES, AND THE Y IS RISING UP TO MAKE THE POSITIVE ONES ACCESSIBLE AND GRATIFYING.-4,047 CHILDREN RECEIVED INCLUSIVE AND SUSTAINABLE STEM EDUCATION AT OUR 21ST ANNUAL THINGAMAJIG INVENTION CONVENTION.-24,802 CAMPERS EXPLORED NEW INTERESTS, PASSIONS AND CORE VALUES IN OUR DAY AND OVERNIGHT SUMMER CAMPS. OF THESE CAMPERS, 4,892 RECEIVED SCHOLARSHIPS TO AFFORD THIS ENRICHING SUMMER EXPERIENCE.-284 TEENAGERS BECAME ETHICAL LEADERS AND RESPONSIBLE CITIZENS BY BRINGING THE WORKINGS OF CITY GOVERNMENT TO LIFE IN THE YMCA DC YOUTH & GOVERNMENT PROGRAM.-2,157 STUDENTS FROM 6 WEEKS TO 15 YEARS WERE ENROLLED IN OUR CURRICULUM-BASED CHILD CARE PROGRAMS.-43,575 LOCAL KIDS GOT ACTIVE IN OUR NATIONALLY RENOWNED CHILDHOOD OBESITY PREVENTION PROGRAM, PHD (PHYSICAL, HEALTHY, AND DRIVEN). PHD EVEN HAS A TRAVELING PLAYGROUND THAT MADE 119 STOPS IN 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,589,009 | ExpenseAmt |
| Revenue | $2,254,197 | RevenueAmt |
| Desc | COMMUNITY SERVICES - IN 2015, ALL OF OUR SITES OFFERED EXTENDED PROGRAM HOURS TO ASSIST FAMILIES WITH WORKING PARENTS AND DIFFICULT SCHEDULES. YMCA CAMP LETTS, OUR RESIDENTIAL CAMP, HAS BEEN SERVING THE WASHINGTON AREA SINCE 1906 AND CELEBRATED 109 YEARS OF CAMPING IN 2015. GENERATIONS OF WASHINGTONIANS FROM ALL WALKS OF LIFE HAVE ATTENDED YMCA CAMP LETTS. MANY OF OUR CAMPERS ARE SECOND AND THIRD GENERATION CAMPERS. THE YMCA'S CAMP EXPERIENCE CAN BUILD SELF-CONFIDENCE, SELF-ESTEEM AND A STRENGTHENED SENSE OF PURPOSE IN YOUNG PEOPLE. IT IS IMPORTANT THAT THE YMCA WORKS WITH OTHER ORGANIZATIONS, LIKE THE EPILEPSY FOUNDATION, THE ROTARY, AND HOMELESS SHELTERS LIKE SARAH'S HOUSE, TO EXPOSE ALL CHILDREN AND YOUNG PEOPLE TO THE LIFE LESSONS IMPARTED AT CAMP.MORE THAN 250,000 MEN, WOMEN, AND CHILDREN IN WASHINGTON D.C., MARYLAND, AND VIRGINIA, WERE TOUCHED BY THE Y'S PROGRAMS AND SERVICES.WE WORK TO MAKE SURE EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR BEST.-$2,572,798 WAS PROVIDED IN SCHOLARSHIPS AND SUBSIDIES TO 14,863 CHILDREN AND ADULTS WHO TURNED TO THE Y FOR HELP. FROM MEMBERSHIP TO YOUTH SPORTS, SUMMER CAMP TO SWIM LESSONS, AND SO MUCH MORE, THE Y WAS ACCESSIBLE TO ALL.-2,885 VOLUNTEERS GAVE 64,243 HOURS OF THEIR TIME AND TALENT TO HELP THE YMCA FULFILL ITS MISSION.-35.74% OF OVERNIGHT CAMPERS AT YMCA CAMP LETTS RECEIVED SCHOLARSHIPS TO HELP COVER THE COST OF THEIR SUMMER CAMP EXPERIENCE.-3,293 ADULTS AND CHILDREN WERE SERVED BY YMCA YOUTH AND FAMILY SERVICES (YFS). YFS SERVICES ARE PARTIALLY GRANT FUNDED AND INCLUDE COUNSELING, MENTORING, AND EARLY INTERVENTION FOR MONTGOMERY COUNTY'S NEEDIEST FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $2,646,338 | $174,665 | DAY CAMPS | |
| $2,163,911 | RESIDENT CAMPING | $7,502,477 | |
| $129,886 | GROUP-SOCIAL REHABILITATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,940,135 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $174,665 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,502,477 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,722,504 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2475 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH C TAYLOR-KRON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022326700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364823 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KEITH SMITH | |||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RODERIC WOODSON | |||||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FITZROY SMITH | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L BOLLE | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| KATHRYN SPEAKMAN | |||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LESLEY ZORK | |||||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MICHELLE HALLERDIN | |||||||||
| ASST. RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DILUIGI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROLAND HAWTHORNE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA B HUTCHESON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A JACKSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL REPASS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SANDRA ROBINSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUD C SOMMER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGIE L REESE-HAWKINS | |||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $306,807 | $0 | $38,250 | 1.00 | ||
| PAMELA A CURRAN | |||||||||
| COO | 50.00 | Yes (X) | $218,841 | $0 | $26,071 | 1.00 | |||
| LEIGH C TAYLOR-KRON | |||||||||
| CFO | 50.00 | Yes (X) | $201,841 | $0 | $24,318 | 2.00 | |||
| STACEY LEONIAK | |||||||||
| SR. VP. OF HR | 50.00 | Yes (X) | $191,995 | $0 | $28,908 | ||||
| JANICE WILLIAMS | |||||||||
| SR. VP, PROGRAM DEVELOPMENT | 50.00 | $150,675 | $0 | $15,715 | Yes (X) | ||||
| GENE JONES | |||||||||
| VP-OPERATION | 50.00 | $184,367 | $0 | $28,129 | Yes (X) | ||||
| KEVIN CORRELL | |||||||||
| VP-MEMBERSHIP | 50.00 | $159,733 | $0 | $25,570 | Yes (X) | ||||
| CARLA LARRICK | |||||||||
| VP-OPERATION | 50.00 | $149,644 | $0 | $24,628 | Yes (X) | ||||
| ALLISON JONES | |||||||||
| VP-OPERATION | 50.00 | $156,893 | $0 | $25,290 | Yes (X) | ||||
| THAKUR PERSAUD | |||||||||
| VP- FINANCE & IT | 50.00 | $138,800 | $0 | $23,322 | 2.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,859,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTGOMERY PRINTING SERVICES | |||||
| 15809 FREDERICK ROAD | ROCKVILLE | MD | 20855 | PRINTING SERVICES | $541,153 |
| LEONARD PAPER COMPANY | |||||
| 725 N HAVEN STREET | BALTIMORE | MD | 21205 | JANITORIAL SERVICES | $456,588 |
| TWIN CONTRACTING CORP | |||||
| 12700 SUNRISE VALLEY DRIVE 100 | ROCKVILLE | MD | 20855 | BUILDING CONTRACTOR | $445,912 |
| YMCA OF THE USA | |||||
| 101 N WACKER DRIVE | CHICAGO | IL | 60606 | PROGRAM CONSULTING | $439,538 |
| MELVIN L LABAT | |||||
| 3400 N 13TH STREET | ARLINGTON | VA | 22201 | TENNIS INSTRUCTION & PROFESSIONAL SVCS. | $380,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,874 | FundraisingAmt |
| Government Grants | $3,822,810 | GovernmentGrantsAmt |
| All Other Contributions | $2,062,531 | AllOtherContributionsAmt |
| Total Contributions | $6,028,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $21,056,667 | $21,056,667 |
| EDUCATION FEES | 900099 | $10,814,103 | $10,814,103 |
| CAMP FEES | 900099 | $7,502,477 | $7,502,477 |
| OTHER PROGRAM FEES | 900099 | $2,254,197 | $2,254,197 |
| AQUATIC FEES | 900099 | $1,445,698 | $1,445,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,073,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,665 | TotalRevenueColumnAmt |
| Exclusion | $309,665 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,088,911 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,088,911 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,088,911 | TotalRevenueColumnAmt |
| Exclusion | $1,088,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $909,782 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,618 | TotalRevenueColumnAmt |
| Exclusion | $146,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,874 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,531 | TotalRevenueColumnAmt |
| Exclusion | -$75,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,625 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,471 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,998 | TotalRevenueColumnAmt |
| Exclusion | $12,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,618,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,107,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,482,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,004 | TotalAmt |
| Program Services | $13,004 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,661 | TotalAmt |
| Program Services | $161,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,421 | TotalAmt |
| Program Services | $496,340 | ProgramServicesAmt |
| Management And General | $620,054 | ManagementAndGeneralAmt |
| Fundraising | $87,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,705,847 | TotalAmt |
| Program Services | $24,663,522 | ProgramServicesAmt |
| Management And General | $1,904,353 | ManagementAndGeneralAmt |
| Fundraising | $137,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,708 | TotalAmt |
| Program Services | $1,281,627 | ProgramServicesAmt |
| Management And General | $213,705 | ManagementAndGeneralAmt |
| Fundraising | $11,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,534 | TotalAmt |
| Program Services | $1,203,916 | ProgramServicesAmt |
| Management And General | $172,098 | ManagementAndGeneralAmt |
| Fundraising | $8,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,014 | TotalAmt |
| Program Services | $2,201,574 | ProgramServicesAmt |
| Management And General | $111,119 | ManagementAndGeneralAmt |
| Fundraising | $17,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,575 | TotalAmt |
| Program Services | $114,113 | ProgramServicesAmt |
| Management And General | $37,393 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,610 | TotalAmt |
| Program Services | $46,522 | ProgramServicesAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,530 | TotalAmt |
| Management And General | $49,530 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,063 | TotalAmt |
| Program Services | $837,905 | ProgramServicesAmt |
| Management And General | $331,803 | ManagementAndGeneralAmt |
| Fundraising | $18,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,273 | TotalAmt |
| Program Services | $1,278,820 | ProgramServicesAmt |
| Management And General | $168,527 | ManagementAndGeneralAmt |
| Fundraising | $33,926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716,303 | TotalAmt |
| Program Services | $4,390,047 | ProgramServicesAmt |
| Management And General | $263,884 | ManagementAndGeneralAmt |
| Fundraising | $62,372 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,548 | TotalAmt |
| Program Services | $170,145 | ProgramServicesAmt |
| Management And General | $52,487 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,934,760 | TotalAmt |
| Program Services | $6,955,367 | ProgramServicesAmt |
| Management And General | $979,278 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,617 | TotalAmt |
| Program Services | $543,417 | ProgramServicesAmt |
| Management And General | $51,396 | ManagementAndGeneralAmt |
| Fundraising | $6,804 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,240 | TotalAmt |
| Program Services | $96,645 | ProgramServicesAmt |
| Management And General | $106,745 | ManagementAndGeneralAmt |
| Fundraising | $22,850 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,777 | TotalAmt |
| Program Services | $1,720,840 | ProgramServicesAmt |
| Management And General | $213,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORGANIZATION DUES | $450,346 | $388,028 | $59,303 | $3,015 |
| LOSS ON FIXED ASSETS | $215,120 | $215,120 | ||
| TRAINING | $178,321 | $127,153 | $48,820 | $2,348 |
| SUBSCRIPTIONS | $23,985 | $23,457 | $483 | $45 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,306 | TotalAmt |
| Program Services | $8,401 | ProgramServicesAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,758,563 | TotalAmt |
| Program Services | $46,722,504 | ProgramServicesAmt |
| Management And General | $5,618,033 | ManagementAndGeneralAmt |
| Fundraising | $418,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,878 | BOYAmt |
| EOY | $31,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,995 | BOYAmt |
| EOY | $2,113,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,284 | BOYAmt |
| EOY | $1,440,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,858 | BOYAmt |
| EOY | $263,925 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,061,764 | BOYAmt |
| EOY | $18,061,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,859 | BOYAmt |
| EOY | $578,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,065,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,620,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,803,417 | BOYAmt |
| EOY | $23,445,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,966 | BOYAmt |
| EOY | $5,974,080 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,199 | BOYAmt |
| EOY | $200,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,181 | BOYAmt |
| EOY | $262,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,022,401 | BOYAmt |
| EOY | $52,372,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,055 | BOYAmt |
| EOY | $2,427,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,616 | BOYAmt |
| EOY | $3,872,116 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,527,753 | BOYAmt |
| EOY | $11,528,586 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,260 | BOYAmt |
| EOY | $5,354,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,360 | BOYAmt |
| EOY | $1,222,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,747,044 | BOYAmt |
| EOY | $24,405,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,280,875 | BOYAmt |
| EOY | $25,701,801 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,473 | BOYAmt |
| EOY | $931,121 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,009 | BOYAmt |
| EOY | $1,334,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,275,357 | BOYAmt |
| EOY | $27,967,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,022,401 | BOYAmt |
| EOY | $52,372,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,140,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$167,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,267,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,147,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,215 | CurrentTaxYearAmt |
| Total | $27,849,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,267,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,147,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,215 | CurrentTaxYearAmt |
| Total | $27,849,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,849,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,576 | CurrentTaxYearAmt |
| Total | $4,438,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,998 | CurrentTaxYearAmt |
| Total | $76,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,365,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,673,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,786. 2012 AMOUNT: $ 23,265. 2013 AMOUNT: $ 19,806. 2014 AMOUNT: $ 16,679. 2015 AMOUNT: $ 12,998. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,797,463 | BeginningYearBalanceAmt |
| Contributions | $26,580 | ContributionsAmt |
| Investment Earnings Or Losses | $17,936 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,841,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,659,970 | BeginningYearBalanceAmt |
| Contributions | $58,710 | ContributionsAmt |
| Investment Earnings Or Losses | $80,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,842 | OtherExpendituresAmt |
| End Year Balance | $1,797,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,482,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,820 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,659,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,362,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,482,150 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,343,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,228 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,362,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,762,475 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,095,876 | OtherCostOrOtherBasisAmt |
| Book Value | $3,858,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,296,368 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $33,539,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,559,948 | DepreciationAmt |
| Book Value | $15,275,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,566,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,929,667 | DepreciationAmt |
| Book Value | $2,636,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,250 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,749,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,130,951 | DepreciationAmt |
| Book Value | $1,674,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,445,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $1,054,526 |
| POST-RETIREMENT HEALTH CARE BENEFIT OBLIGATION | $167,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,222,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,502,718 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$167,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $101,531 | OtherRevenueAmt |
| Revenue Not Reported | -$66,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,568,959 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,530 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,618,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,786,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $77,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,709,033 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,530 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,758,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE YMCA'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL DONOR-RESTRICTED FUNDS THAT WERE ESTABLISHED FOR A VARIETY OF PURPOSES. ALL ENDOWMENT DOLLARS ARE SPECIFICALLY USED FOR CAMP LETTS RENOVATION AND SCHOLARSHIP. |
| PART X, LINE 2: | THE YMCA HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE YMCA HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 101,531. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 101,531. POST RETIREMENT BENEFIT COST CHANGES -24,400. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RESTON GALA | Event1Nm |
| Gross Receipts Event1 | $142,944 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,444 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,864 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,814 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,829 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOCOLATE'S GALORE GALA | Event2Nm |
| Gross Receipts Event2 | $25,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,071 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,953 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $168,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,874 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,071 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,864 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,814 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,531 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP COUNSELORS USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET SUITE 300 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770157296 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $12,225 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORT FOR CAMP PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $161,661 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS REPRESENT THE WEEKLY PER DIEM ISSUED TO THE INTERNATIONAL CAMP COUNSELORS AT THE RESIDENT OR DAY CAMPS. THE CONTRACT WITH THE INTERNATIONAL PLACEMENT AGENCY STIPULATES THAT A WEEKLY PER DIEM STIPEND BE PAID DURING THEIR TENURE IN THE PROGRAM. WEEKLY REQUISITIONS ARE SUBMITTED FOR PAYMENT BY THE SUPERVISOR AND AUDITED AGAINST THE GRANT CONTRACT AND ROSTER OF CAMP COUNSELORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGIE L REESE-HAWKINS | ||||||||||||||
| PRESIDENT & CEO | $300,000 | $0 | $507 | $0 | $6,300 | $0 | $30,630 | $0 | $7,620 | $0 | $345,057 | $0 | $0 | $0 |
| PAMELA A CURRAN | ||||||||||||||
| COO | $212,000 | $0 | $541 | $0 | $6,300 | $0 | $21,830 | $0 | $4,241 | $0 | $244,912 | $0 | $0 | $0 |
| LEIGH C TAYLOR-KRON | ||||||||||||||
| CFO | $195,000 | $0 | $541 | $0 | $6,300 | $0 | $20,130 | $0 | $4,188 | $0 | $226,159 | $0 | $0 | $0 |
| STACEY LEONIAK | ||||||||||||||
| SR. VP. OF HR | $185,154 | $0 | $541 | $0 | $6,300 | $0 | $19,145 | $0 | $9,763 | $0 | $220,903 | $0 | $0 | $0 |
| JANICE WILLIAMS | ||||||||||||||
| SR. VP, PROGRAM DEVELOPMENT | $144,900 | $0 | $0 | $0 | $5,775 | $0 | $15,067 | $0 | $648 | $0 | $166,390 | $0 | $0 | $0 |
| GENE JONES | ||||||||||||||
| VP-OPERATION | $152,067 | $0 | $26,000 | $0 | $6,300 | $0 | $18,437 | $0 | $9,692 | $0 | $212,496 | $0 | $0 | $0 |
| KEVIN CORRELL | ||||||||||||||
| VP-MEMBERSHIP | $130,000 | $0 | $23,433 | $0 | $6,300 | $0 | $15,930 | $0 | $9,640 | $0 | $185,303 | $0 | $0 | $0 |
| CARLA LARRICK | ||||||||||||||
| VP-OPERATION | $143,344 | $0 | $0 | $0 | $6,300 | $0 | $14,964 | $0 | $9,664 | $0 | $174,272 | $0 | $0 | $0 |
| ALLISON JONES | ||||||||||||||
| VP-OPERATION | $146,160 | $0 | $4,433 | $0 | $6,300 | $0 | $15,646 | $0 | $9,644 | $0 | $182,183 | $0 | $0 | $0 |
| THAKUR PERSAUD | ||||||||||||||
| VP- FINANCE & IT | $130,000 | $0 | $2,500 | $0 | $6,300 | $0 | $13,880 | $0 | $9,442 | $0 | $162,122 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS RECEIVED BY EMPLOYEES WERE BONUSES PAID BASED ON PERFORMANCE OF DUTIES ABOVE AND BEYOND JOB REQUIREMENTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| Bond Issued | 2005-03-17 | BondIssuedDt |
| Issue Price | $2,600,000 | IssuePriceAmt |
| Purpose | FINANCE POTOMAC OVERLOOK FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| In Reserve Fund | $2,600,000 | InReserveFundAmt |
| Issuance Costs From Proceeds | $97,648 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,502,352 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE CHAIR. AFTER THAT, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ALL SENIOR STAFF, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CEO AND KEPT IN THE CEO'S OFFICE FOR BOARD MEMBERS AND IN THE HUMAN RESOURCES OFFICE FOR STAFF. ANY POTENTIAL APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN ACCORDING TO INTERNAL REVENUE SERVICE SUGGESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YMCA OF METROPOLITAN WASHINGTON BOARD HAS DEVELOPED A PROCESS, FOR ASSESSING THE CHIEF EXECUTIVE'S PERFORMANCE. THE EXECUTIVE COMPENSATION COMMITTEE (ECC) IS APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND IT IS APPROVED BY THE BOARD OF DIRECTORS AND COMPRISED OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: THE CHAIRMAN, THE VICE CHAIRMAN, THE FINANCE COMMITTEE CHAIR, THE IMMEDIATE PAST CHAIR, ONE AT-LARGE MEMBER AND THE COUNSEL TO THE YMCA FOR PERSONNEL MATTERS. THE ECC RETAINS AN EXTERNAL COUNSEL TO ASSIST WITH THE ANNUAL ASSESSMENT BY ANALYZING THE MARKETPLACE AND DETERMINE AN APPROPRIATE MARKET VALUE FOR THE EXECUTIVE POSITIONS. TWO SOURCES OF INFORMATION ARE USED AND INCLUDE THE PRM NOT-FOR-PROFIT SURVEY. IN BOTH CASES, TOTAL CASH COMPENSATION FOR THE KEY POSITIONS OF AN ORGANIZATION WITH COMPARABLE REVENUES TO THE YMCA IS USED AND THE AVERAGE OF THESE TWO VALUES IS USED TO DETERMINE THE TOTAL CASH COMPENSATION VALUE OF THE POSITIONS. COUNSEL IS PRESENT AT THE MEETINGS AND TAKES THE MINUTES OF THE MEETING FOR THE RECORD. THESE RECOMMENDATIONS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS BY WAY OF ECC RESOLUTION FOR HIS/HER APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA COMMUNITY INVESTMENT INITIATIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW SUITE 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460974100 | EIN |
| Primary Activities | SUPPORT YMCA OF METROPOLITAN WASHINGTON | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YMCA STRONG COMMUNITIES INVESTMENT PARTNERSHIP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208199798 | EIN |
| Primary Activities | MAKE QUALIFIED LOW INCOME COMMUNITY INVESTMENTS NATIONWIDE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA COMMUNITY INVESTMENT INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $220,000 | InvolvedAmt |
Comments