YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE (EIN 23-1365994)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-04
- IRS object ID
- 201422479349300042
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T16:44:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE BRANDYWINE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 6106439622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE L DAY | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6106439622 | PhoneNum |
| Signature | 2014-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MCGINN | PreparerPersonNm |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE L DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,438,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCABWV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 2033 | TotalEmployeeCnt |
| Total Volunteers | 2662 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,547,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,445,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,886,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,934,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $470,635 | PYOtherRevenueAmt |
| CY Other Revenue | $559,754 | CYOtherRevenueAmt |
| PY Total Revenue | $32,999,605 | PYTotalRevenueAmt |
| CY Total Revenue | $35,228,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,883,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,511,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,384,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,557,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,803 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,230,285 | PYOtherExpensesAmt |
| CY Other Expenses | $10,759,126 | CYOtherExpensesAmt |
| PY Total Expenses | $30,527,016 | PYTotalExpensesAmt |
| CY Total Expenses | $30,828,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,472,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,400,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,815,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,392,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,662,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,217,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,152,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,175,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE PAGE 1, PART 1, NUMBER 1 AND SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,472,845 | ExpenseAmt |
| Grant | $593,675 | GrantAmt |
| Revenue | $9,767,523 | RevenueAmt |
| Desc | CHILDCARE - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CAMP, SCHOOL AGED CHILDCARE AND PRESCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,738,539 | ExpenseAmt |
| Grant | $1,627,782 | GrantAmt |
| Revenue | $17,367,293 | RevenueAmt |
| Desc | YMCA MEMBERSHIP - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. IN 2013, THE YMCA HAD OVER 55,000 MEMBERS OF ALL AGES. WE ARE A VALUES-BASED ORGANIZATION THAT ENCOURAGES OUR MEMBERS AND ALL WHO PARTICIPATE IN YMCA PROGRAMS AND SERVICES TO DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. THE LARGEST YMCA MEMBERSHIP TYPE IS THE FAMILY CATEGORY. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY NIGHTS AND PARENT-TEEN FITNESS CLASSES, FAMILY MARTIAL ARTS, AND NUMEROUS SPECIAL EVENTS LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA PROGRAMS SUCH AS ADVENTURE GUIDES HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. YMCA MEMBERSHIP PROVIDES CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,604,782 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $602,866 | RevenueAmt |
| Desc | YMCA HEALTH & FITNESS - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,814,168 | ExpenseAmt |
| Grant | $290,531 | GrantAmt |
| Revenue | $2,196,472 | RevenueAmt |
| Desc | YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MOND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. IN 2013, WE PROVIDED AQUATICS PROGRAMS FOR OVER 7,000 INDIVIDUALS, INFANTS THROUGH SENIORS. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. ADDITIONALLY, THE YMCA OFFERS A FREE WATER SAFETY WEEK CALLED SPLASH WHERE HUNDREDS OF LOW-INCOME YOUTH THROUGH OUR SERVICE AREA PARTICIPATED.YMCA YOUTH - YMCA YOUTH AND TEEN PROGRAMS HELP KIDS DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THOUSANDS OF CHILDREN PARTICIPATED IN YMCA YOUTH RECREATION PROGRAMS IN 2013. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL; EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, AND LEARN WAYS TO HAVE FUN AS ADULTS. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. INTERACTION WITH TEENS WILL HELP PREVENT THE SENSELESS VIOLENCE THAT HAS PLAGUED SO MANY OF OUR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,814,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $290,531 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,196,472 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,630,334 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2033 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE BRANDYWINE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106439622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXIS BARSAMIAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA CABOT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HOSTETTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DI SABATINO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN BROCKSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD BARTHOL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MCDERMOTT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL THOMAS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA URIAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG COFIELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT JENNINGS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED STILLMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GUNTHER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY LEWIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T HORN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A FEATHERMAN III | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH J VISCUSO | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH M GODDU | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM WOODWORTH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BROOKES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PIA | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NANCY VENO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL SCHAUER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WRIGHT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB WALTERS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B HALL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E RIGG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE FARRELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA YOUNDT | ||||||||
| SENIOR V.P./COO | 50.00 | $168,452 | $0 | $26,215 | Yes (X) | |||
| DENISE L DAY | ||||||||
| PRESIDENT / CEO | 50.00 | $293,808 | $0 | $40,418 | Yes (X) | |||
| TIMOTHY WALSH | ||||||||
| SENIOR V.P./CFO | 50.00 | $154,641 | $0 | $27,059 | Yes (X) | |||
| HALDEN WARNER | ||||||||
| EXECUTIVE DIRECTOR JENNERSVILLE | 50.00 | $105,187 | $0 | $23,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WARFEL CONSTRUCTION COMPANY | |||||
| 1110 ENTERPRISE RD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION | $2,655,368 |
| FULTON BANK | |||||
| PO BOX 69 | EAST PETERSBURG | PA | 17520 | BANKING | $1,047,585 |
| INDEPENDENCE BLUE CROSS | |||||
| 1901 MARKET STREET | PHILADELPHIA | PA | 19103 | HEALTH CARE | $839,333 |
| SAFEGUARD BUSINESS SYSTEMS | |||||
| 106 COVE ROAD | BROOMALL | PA | 19008 | SECURITY | $276,974 |
| VISA | |||||
| PO BOX 790408 | SAINT LOUIS | MO | 63179 | CORPORATE CARD | $256,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $134,964 | FederatedCampaignsAmt |
| All Other Contributions | $4,310,621 | AllOtherContributionsAmt |
| Noncash Contributions | $82,990 | NoncashContributionsAmt |
| Total Contributions | $4,445,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 813410 | $16,965,436 | $16,965,436 |
| PROGRAM SERVICE REVENUE | 813410 | $12,968,718 | $12,968,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,934,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,714 | TotalRevenueColumnAmt |
| Exclusion | $56,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,628 | SecuritiesAmt |
| Other | $13,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,628 | SecuritiesAmt |
| Other | $13,925 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,925 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $218,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,517 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $143,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,795 | TotalRevenueColumnAmt |
| Exclusion | $116,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,149 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,852 | TotalRevenueColumnAmt |
| Exclusion | $32,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $410,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $410,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,228,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,358,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $424,989 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,988 | TotalAmt |
| Program Services | $2,511,988 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,995 | TotalAmt |
| Program Services | $573,342 | ProgramServicesAmt |
| Management And General | $86,389 | ManagementAndGeneralAmt |
| Fundraising | $9,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,646,544 | TotalAmt |
| Program Services | $11,695,361 | ProgramServicesAmt |
| Management And General | $1,762,212 | ManagementAndGeneralAmt |
| Fundraising | $188,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,968 | TotalAmt |
| Program Services | $750,379 | ProgramServicesAmt |
| Management And General | $144,673 | ManagementAndGeneralAmt |
| Fundraising | $18,916 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,391 | TotalAmt |
| Program Services | $1,033,154 | ProgramServicesAmt |
| Management And General | $199,192 | ManagementAndGeneralAmt |
| Fundraising | $26,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,555 | TotalAmt |
| Program Services | $878,118 | ProgramServicesAmt |
| Management And General | $169,301 | ManagementAndGeneralAmt |
| Fundraising | $22,136 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,883 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $26,429 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,818 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
| Management And General | $6,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,350 | TotalAmt |
| Program Services | $10,110 | ProgramServicesAmt |
| Management And General | $16,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,929 | TotalAmt |
| Program Services | $287,353 | ProgramServicesAmt |
| Management And General | $461,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,808 | TotalAmt |
| Program Services | $255,595 | ProgramServicesAmt |
| Management And General | $20,214 | ManagementAndGeneralAmt |
| Fundraising | $190,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,317 | TotalAmt |
| Program Services | $606,088 | ProgramServicesAmt |
| Management And General | $64,629 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,445 | TotalAmt |
| Program Services | $1,319,898 | ProgramServicesAmt |
| Management And General | $180,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,703 | TotalAmt |
| Management And General | $85,703 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,655 | TotalAmt |
| Management And General | $1,291,655 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,481 | TotalAmt |
| Program Services | $290,481 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,372 | TotalAmt |
| Program Services | $2,277,676 | ProgramServicesAmt |
| Management And General | $49,696 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,409 | TotalAmt |
| Program Services | $198,789 | ProgramServicesAmt |
| Management And General | $9,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,286,572 | $1,242,415 | $44,157 | $0 |
| PROGRAM COSTS | $868,422 | $853,717 | $14,705 | $0 |
| COMMUNITY RELATIONS | $115,414 | $79,751 | $35,411 | $252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,548 | TotalAmt |
| Program Services | $745,898 | ProgramServicesAmt |
| Management And General | $69,167 | ManagementAndGeneralAmt |
| Fundraising | $3,483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,828,567 | TotalAmt |
| Program Services | $25,630,334 | ProgramServicesAmt |
| Management And General | $4,737,567 | ManagementAndGeneralAmt |
| Fundraising | $460,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $7,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,971,112 | BOYAmt |
| EOY | $3,207,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,996 | BOYAmt |
| EOY | $2,521,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,880 | BOYAmt |
| EOY | $181,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,962 | BOYAmt |
| EOY | $408,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,636,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,344,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,480,327 | BOYAmt |
| EOY | $43,291,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,837 | BOYAmt |
| EOY | $5,350,926 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,775 | BOYAmt |
| EOY | $400,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,815,495 | BOYAmt |
| EOY | $55,392,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,643 | BOYAmt |
| EOY | $1,202,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,400 | BOYAmt |
| EOY | $1,732,893 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,084,819 | BOYAmt |
| EOY | $23,526,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425,782 | BOYAmt |
| EOY | $3,755,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,662,644 | BOYAmt |
| EOY | $30,217,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,251,562 | BOYAmt |
| EOY | $22,001,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,939 | BOYAmt |
| EOY | $2,315,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,350 | BOYAmt |
| EOY | $858,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,152,851 | BOYAmt |
| EOY | $25,175,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,815,495 | BOYAmt |
| EOY | $55,392,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,400,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,578,726 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $17,434,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,195,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,063,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,706,102 | CurrentTaxYearAmt |
| Total | $46,179,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,338,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,875,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,902,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,995,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,033,303 | CurrentTaxYearAmt |
| Total | $111,144,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,772,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,070,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,965,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,776,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,739,405 | CurrentTaxYearAmt |
| Total | $157,323,945 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $151,285 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $151,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,172,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,714 | CurrentTaxYearAmt |
| Total | $304,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,714 | CurrentTaxYearAmt |
| Total | $304,898 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,107 | CurrentTaxYearAmt |
| Total | $1,947,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,318,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,500,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,363,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,186,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,206,226 | CurrentTaxYearAmt |
| Total | $159,576,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | 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 | $482,577 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $50,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $532,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,339 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $482,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $436,959 | BeginningYearBalanceAmt |
| Contributions | $13,294 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,914 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $438,339 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,908 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $31,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $436,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,401 | BeginningYearBalanceAmt |
| Contributions | $10,150 | ContributionsAmt |
| Investment Earnings Or Losses | $62,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,995 | OtherExpendituresAmt |
| End Year Balance | $404,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,908,190 | OtherCostOrOtherBasisAmt |
| Book Value | $3,908,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,063,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,568,053 | DepreciationAmt |
| Book Value | $38,495,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,463,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,776,591 | DepreciationAmt |
| Book Value | $687,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,088 | OtherCostOrOtherBasisAmt |
| Book Value | $201,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,291,877 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP LIABILITY | $3,766,188 |
| CUSTODIAL ACCOUNTS | -$10,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,755,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,456,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,492 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $210,019 | OtherRevenueAmt |
| Revenue Not Reported | $253,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,203,012 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,748 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,748 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,228,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,026,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $210,019 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,816,744 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,823 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,823 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,828,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE YMCA HAS A SPENDING POLICY OF APPROPRIATING FUNDS FROM ITS ENDOWMENT FUNDS AS NEEDED FOR THE PURPOSES OF REINVESTMENT INTO THE ENDOWMENT FUND OR SPENDING FOR SPECIAL PROJECTS. |
| PART X, LINE 2: | THE YMCA TAKES A POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE YMCA'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2009, 2010 AND 2011 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURN WAS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 143,722. COST OF MERCHANDISE SOLD 66,297. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 13,925. UNCOLLECTIBLE PROGRAM FEE 11,823. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 143,722. COST OF MERCHANDISE SOLD 66,297. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PROGRAM FEE 11,823. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERICO ASSOCIATES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MCDANIEL DR | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSISTED IN THE CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $31,225 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $31,225 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $31,225 | TotalGrossReceiptsAmt |
| Total Net To Organization | $31,225 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $260,517 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $260,517 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $143,722 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $260,517 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $260,517 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $143,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,795 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Non Cash Assistance | $2,511,988 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | BASED ON INCOME AND FAMILY SIZES, NON-CASH ASSISTANCE (DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES) IS PROVIDED. THE VALUE IS THE DIFFERENCE BETWEEN THE CURRENT RATES AND DISCOUNTED RATES. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA YOUNDT | ||||||||||||||
| SENIOR V.P./COO | $166,762 | $0 | $0 | $0 | $1,690 | $0 | $20,214 | $0 | $6,001 | $0 | $194,667 | $0 | $0 | $0 |
| DENISE L DAY | ||||||||||||||
| PRESIDENT / CEO | $283,727 | $0 | $0 | $0 | $10,081 | $0 | $30,000 | $0 | $10,418 | $0 | $334,226 | $0 | $0 | $0 |
| TIMOTHY WALSH | ||||||||||||||
| SENIOR V.P./CFO | $151,221 | $0 | $0 | $0 | $3,420 | $0 | $17,071 | $0 | $9,988 | $0 | $181,700 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | EACH YEAR THE BOARD OF DIRECTORS ESTABLISHES CERTAIN TARGETS TO BE ATTAINED BY THE ORGANIZATION, SUCH AS FUNDRAISING. THESE PARAMETERS MAY BE PART OF THE ANNUAL BONUS STRUCTURE DETERMINED BY THE BOARD. |
| PART I, LINE 6 | EACH YEAR THE BOARD OF DIRECTORS ESTABLISHES CERTAIN TARGETS TO BE ATTAINED BY THE ORGANIZATION; THIS INCLUDES NET EARNINGS. THIS PARAMETER MAY BE PART OF THE ANNUAL BONUS STRUCTURE DETERMINED BY THE BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (20 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KENNETH GODDU FULTON BANK | |||
| BOARD MEMBER | $1,047,585 | DEBT COSTS | 0 |
| HOLLY GRAVER FULTON BANK | |||
| WC BOARD OF ADVISORS | $1,047,585 | DEBT COSTS | 0 |
| CAROLYN BEAM FULTON BANK | |||
| JV BOARD OF ADVISORS | $1,047,585 | DEBT COSTS | 0 |
| JIM HORN TRI M | |||
| BOARD MEMBER | $121,532 | ELECTRICAL CONTRACTING | 0 |
| RANDALL SCHAUER FOX ROTHCHILD | |||
| BOARD MEMBER | $5,638 | LEGAL SERVICES | 0 |
| BRYAN BROCKSON EDIS | |||
| WC BOARD OF ADVISORS | $500 | CONSTRUCTION/CONTRACTOR | 0 |
| JAMES YIASKI MAILLIE | |||
| WC BOARD OF ADVISORS | $26,350 | AUDIT/TAX SERVICES | 0 |
| PAUL O'TOOLE DEERFIELD GOLF CLUB | |||
| JV BOARD OF ADVISORS | $59,354 | EVENT FEES | 0 |
| ANGIE LOBB THOMPSON CAMERON'S HARD | |||
| JV BOARD OF ADVISORS | $10,836 | HARDWARE/REPAIR SUPPLIES | 0 |
| PEG O'GRADY AVON GROVE CHARTER SCH | |||
| JV BOARD OF ADVISORS | $300 | RENTAL PAYMENTS | 0 |
| JOHN MEADOWS BERNARDON HABER HOLLO | |||
| KS BOARD OF ADVISORS | $41,810 | ARCHITECTURAL SERVICES | 0 |
| HARRY LEWIS BRANDYWINE HEALTH WE | |||
| AO BOARD OF ADVISORS | $600 | RENTAL PAYMENTS | 0 |
| KIM WOODWORTH COMCAST CORPORATION | |||
| AO BOARD OF ADVISORS | $15,000 | SERVICES | 0 |
| DARYL THOMAS HERR FOODS | |||
| AO BOARD OF ADVISORS | $3,073 | SUPPLIES | 0 |
| DAN SIFER HERR FOODS | |||
| JV BOARD OF ADVISORS | $3,073 | SUPPLIES | 0 |
| DR ROBERT JENNINGS LINCOLN UNIVER | |||
| BOARD MEMBER | $60 | REGISTRATION FOR SEMINAR | 0 |
| KEN WEST MANITO ABSTRACT CO | |||
| WC BOARD OF ADVISORS | $100,000 | DEPOSIT ON PROPERTY | 0 |
| MIKE PIA MCGOVERN CO EXCAVATING | |||
| BOARD MEMBER | $1,530 | MAINTENANCE AND PLUMBING | 0 |
| JOESPH VISCUSO PENNONI ASSOCIATES | |||
| BOARD CHAIR | $4,531 | ENGINEERING SERVICES | 0 |
| ED STILLMAN STILLMAN VOLVO | |||
| FORMER AO & WC BOARD OF ADVISORS | $3,659 | LEASE PAYMENTS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SCHEDULE PBC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE YMCA OF THE BRANDYWINE VALLEY IS A MEMBERSHIP ASSOCIATION COMPRISED OF OVER 55,000 LOCAL MEMBERS. THE ASSOCIATION IS GOVERNED BY A BOARD OF DIRECTORS THAT ACTS ON BEHALF OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE VOTED ON BY MEMBERS DURING THE ANNUAL BOARD OF DIRECTORS MEETING EACH YEAR. MEMBERS OF THE YMCA HAVE THE RIGHT TO NOMINATE POTENTIAL DIRECTORS AS PART OF THE CANDIDTATE SLATE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN CHANGES TO THE ASSOCIATION BYLAWS ARE SUBJECT TO A VOTE OF YMCA MEMBERS. SUCH VOTE WOULD TAKE PLACE AT THE ANNUAL MEETING OR UPON SUFFICIENT NOTIFICATION BETWEEN MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN AND ACCOMPANYING SCHEDULES ARE REVIEWED BY BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YMCA OF THE BRANDYWINE VALLEY HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS. IF THESE POTENTIAL CONFLICTS INTERFERE WITH THE INDEPENDENT ACTIONS OF THE BOARD OF DIRECTORS OF THE YMCA OF THE BRANDYWINE VALLEY, SUCH MEMBER WILL EITHER RECUSE HIM/HERSELF FROM THAT MATTER, OR THE CHAIRMAN/WOMAN OF THE BOARD WILL ASK THAT MEMBER TO RECUSE HIM/HERSELF FROM THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YMCA OF THE BRANDYWINE VALLEY HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THIS REVIEW INCLUDES BOTH GENERAL AND INDUSTRY BENCHMARKS TO MEASURE THE APPROPRIATENESS OF THE OVERALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,578,726. |
| 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS POLICIES RELATED TO OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR FROM THOSE USED IN PRIOR YEARS. |
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