YMCA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YMCA (EIN 52-0591700)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349309325
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T17:39:33-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIKE CONNER AND ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 NATIONAL HWY	AddressLine1
City	LAVALE	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CUMBERLAND MARYLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YMCA	NameControl
Phone	3017779622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 KELLY ROAD	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE O'NEAL CFO	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3017779622	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY L CONNER CPA	Name
Phone	3017779383	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JULIE O'NEAL CFO	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 KELLY ROAD	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2965641	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cumberlandymca.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE YMCA IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVE HUMAN NEEDS THROUGH PROGRAMS AND SERVICES THAT PROMOTE LIFELONG PERSONAL GROWTH AND THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	241	TotalNbrEmployees
Total Nbr Volunteers	3500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1930245	ContributionsGrantsPriorYear
Contributions Grants Current Year	1537926	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1262575	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1285215	ProgramServiceRevenueCY
Investment Income Prior Year	1608	InvestmentIncomePriorYear
Investment Income Current Year	6500	InvestmentIncomeCurrentYear
Other Revenue Prior Year	154347	OtherRevenuePriorYear
Other Revenue Current Year	136000	OtherRevenueCurrentYear
Total Revenue Prior Year	3348775	TotalRevenuePriorYear
Total Revenue Current Year	2965641	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2041668	SalariesEtcPriorYear
Salaries Etc Current Year	1806850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	516	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1392038	OtherExpensePriorYear
Other Expenses Current Year	1383818	OtherExpensesCurrentYear
Total Expenses Prior Year	3433706	TotalExpensesPriorYear
Total Expenses Current Year	3190668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-84931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-225027	RevenuesLessExpensesCY
Total Assets BOY	6486460	TotalAssetsBOY
Total Assets EOY	6352710	TotalAssetsEOY
Total Liabilities BOY	3686369	TotalLiabilitiesBOY
Total Liabilities EOY	3777646	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2800091	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2575064	NetAssetsOrFundBalancesEOY
Mission Description	THE YMCA IS A NON-PROFIT ORGANIZATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1144550	Expense
Revenue	757804	Revenue
Description	YOUTH DEVELOPMENT - IN THE YMCA AQUATICS PROGRAMS, CHILDREN LEARN TO BE SAFE AROUND WATER AND THEY FEEL THE SENSE OF ACCOMPLISHMENT THAT COMES WITH LEARNING SOMETHING NEW. OUR PROGRESSIVE SWIMMING LESSONS ARE TAUGHT IN A POSITIVE, CARING ENVIRONMENT WHERE CHILDREN CAN DEVELOP LIFELONG SKILLS THAT CAN HELP THEM STAY HEALTHY. OTHER YMCA AQUATICS PROGRAMS INCLUDE WATER EXERCISE AND WATER SPORTS, INCLUDING A COMPETITIVE SWIMMING TEAM FOR YOUTH. WE ALSO OFFER SPECIAL CLASSES TO HELP CHILDREN AND FAMILIES LEARN HOW TO BE SAFER IN AND AROUND WATER, INCLUDING YMCA SPLASH. YSPLASH IS AN AQUATICS ORIENTATION AND SAFETY PROGRAM PROVIDING INSTRUCTION ON SWIMMING SKILLS AND BASIC WATER SAFETY. THE YMCA ALSO OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS AND PARENT-CHILD PROGRAMS. OUR PROGRAMS FOCUS ON THE YMCA'S FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE OFFER SPORTS PROGRAMS FOR YOUTH THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA PROGRAMS INCLUDE GYMNASTICS, SOCCER, T-BALL, SKATE PARK, CLIMBING WALL, SPORTS CLINICS, BASKETBALL, ADVENTURE SPORTS, MARTIAL ARTS AND SPORTS CAMPS. THE YMCA ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	311519	Expense
Revenue	527411	Revenue
Description	HEALTY LIVING - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE HEALTH THROUGH REGULAR EXERCISE, PROPER NUTRITION, AND HEALTH EDUCATION. WE OFFER SPORTS PROGRAMS FOR FAMILIES AND ADULTS THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA EXERCISE PROGRAMS INCLUDE STRENGTH TRAINING, GROUP EXERCISE,	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1364028	Expense
Description	SOCIAL RESPONSIBILITY - THE GILCHRIST CENTER CAMPUS OF THE CUMBERLAND YMCA OFFERS VARIOUS HOUSING PROGRAMS THROUGH HUD GRANT FUNDING, INCLUDING BOTH TRANSITIONAL AND COMMUNTITY HOUSING PROGRAMS FOR HOMELESS FAMILIES AND INDIVIDUALS FROM THE SURROUNDING AREA. THAT CAMPUS IS ALSO THE ONLY LOCATION WITHIN THE COUNTY THAT OFFERS HOUSING TO SINGLE MEN WHO ARE BOTH HOMELESS AND HAVE SOME TYPE OF DISABILITY. ALL HOUSING PROGRAMS OFFER SUPPORTIVE CASE MANAGEMENT SERVICES TO THE PARTICIPANTS. AN AVERAGE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2820097	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	241	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3017779622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	601 KELLY ROAD	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DON ENTERLINE
CEO	50.00	X	56893	0	3982
JULIE O'NEAL
CFO	50.00	X	65150	0	4560
DR PETER HALMOS
PRESIDENT	1.00		0	0	0	X	X
STEVE NELSON
VICE PRESIDENT	10.00		0	0	0	X	X
ED SEWARD
DIRECTOR	10.00		0	0	0	X
GREG POWELL
SECRETARY	1.00		0	0	0	X	X
CATHY MACFAWN
DIRECTOR	1.00		0	0	0	X
LAURIE MARCHINI
DIRECTOR	1.00		0	0	0	X
LORELEE FARRELL
DIRECTOR	1.00		0	0	0	X
SEAN GALLAGHER
DIRECTOR	1.00		0	0	0	X
ERIC DORMAN
TREASURER	10.00		0	0	0	X	X
DAVE MATHEWS
DIRECTOR	1.00		0	0	0	X
KERRY TWIGG
DIRECTOR	1.00		0	0	0	X
JOHN WRIGHT
DIRECTOR	1.00		0	0	0	X
STACEY BINGAMAN
DIRECTOR	1					X
STU CZAPSKI
DIRECTOR	1					X
ERIN DELONG
DIRECTOR	1					X
DENISE KIRALY
DIRECTOR	1					X
GREGORY LEAKE
DIRECTOR	1					X
MARY BETH STRICKLER
DIRECTOR	1					X
JUDIE THELEN
DIRECTOR	1					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	122043	TotalReportableCompFromOrg
Total Other Compensation	8542	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	5000	FederatedCampaigns
Government Grants	1328344	GovernmentGrants
All Other Contributions	204582	AllOtherContributions
Total Contributions	1537926	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
YOUTH DEVELOPMENT PROGRAMS	813410	757804
HEALTHY LIFESTYLE PROGRAMS	813410	527411

Field	Value	IRS element (for citing)
Total Program Service Revenue	1285215	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	81744	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	81744	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	81744	TotalRevenueColumn
Related Or Exempt Function Income	81744	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	6500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6500	TotalRevenueColumn
Related Or Exempt Function Income	6500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	13756	13756
MANAGEMENT FEES	900099	40500	40500

Field	Value	IRS element (for citing)
Total Other Revenue	54256	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2965641	TotalRevenueColumn
Related Or Exempt Function Income	1427715	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	122043	Total
Program Services	109526	ProgramServices
Management And General	12517	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1417254	Total
Program Services	1271929	ProgramServices
Management And General	145325	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46808	Total
Program Services	36070	ProgramServices
Management And General	10738	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56459	Total
Program Services	52856	ProgramServices
Management And General	3603	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	164286	Total
Program Services	146715	ProgramServices
Management And General	17571	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48809	Total
Program Services	38374	ProgramServices
Management And General	10435	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37406	Total
Program Services	18110	ProgramServices
Management And General	19296	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12184	Total
Program Services	11668	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	516	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	227260	Total
Program Services	205198	ProgramServices
Management And General	22062	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	397935	Total
Program Services	378038	ProgramServices
Management And General	19897	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	62770	Total
Program Services	55908	ProgramServices
Management And General	6862	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42464	Total
Program Services	40514	ProgramServices
Management And General	1950	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	167209	Total
Program Services	158849	ProgramServices
Management And General	8360	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	0	ProgramServices
Management And General	36000	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	247290	Total
Program Services	234925	ProgramServices
Management And General	12365	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50571	Total
Program Services	8400	ProgramServices
Management And General	42171	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	EQUIPMENT & MAINTENANCE	Description
Total	53920	Total
Program Services	53017	ProgramServices
Management And General	903	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3190668	Total
Program Services	2820097	ProgramServices
Management And General	370055	ManagementAndGeneral
Fundraising	516	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128554	BOY
EOY	195009	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46216	BOY
EOY	46246	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	8192	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	153533	BOY
EOY	161767	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8382929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3477122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5114458	BOY
EOY	4905807	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	350	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1042449	BOY
EOY	1035339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6486460	BOY
EOY	6352710	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	638729	BOY
EOY	777584	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11056	BOY
EOY	20809	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3036584	BOY
EOY	2979253	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3686369	BOY
EOY	3777646	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2800091	BOY
EOY	2575064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2800091	BOY
EOY	2575064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6486460	BOY
EOY	6352710	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-225027	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2000254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1930245	CurrentTaxYearMinus1Year
Current Tax Year	1537926	CurrentTaxYear
Total	9533026	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2000254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1930245	CurrentTaxYearMinus1Year
Current Tax Year	1537926	CurrentTaxYear
Total	9533026	Total

Field	Value	IRS element (for citing)
Public Support Total170	9533026	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1319	CurrentTaxYearMinus3Years
Total	8908	Total

Field	Value	IRS element (for citing)
Total Support	9541934	TotalSupport
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	203280	InvestmentCostOrOtherBasis
Book Value	203280	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7233103	InvestmentCostOrOtherBasis
Depreciation	2619353	Depreciation
Book Value	4613750	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12755	InvestmentCostOrOtherBasis
Depreciation	10342	Depreciation
Book Value	2413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	933791	InvestmentCostOrOtherBasis
Depreciation	847427	Depreciation
Book Value	86364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4905807	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CUMBERLAND YMCA HOUSING, INC.	1017181
(general partner of a low-income
housing development)
Other Assets	18158

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1035339	TotalBookValueOtherAssets
Total Revenue	2965641	TotalRevenue
Total Expenses	3190668	TotalExpenses
Excess Or Deficit For Year	-225027	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-225027	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2965641	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2965641	RevenueSubtotal
Total Revenue Per Form990	2965641	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3190668	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3190668	ExpensesSubtotal
Total Expenses Per Form990	3190668	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	YMCA members pay membership fees for use of the facilities.
Pt VI, Line 7a	Members may participate in electing the directors of the YMCA.
Pt VI, Line 11a	CFO will review Form 990 with the governing body after filed.
Pt VI, Line 12c	Potential conflicts of interest are reviewed annually or when present.
Pt VI, Line 15	CEO, CFO & top management compensation is reviewed annually.
Pt VI, Line 19	Upon request.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CUMBERALND YMCA HOUSING INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	601 KELLY ROAD	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
EIN	521948356	EIN
Primary Activity	LOW INCOME HOUSING	PrimaryActivity
Legal Domicile State	MD	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	100	ShareOfTotalIncome
Share Of EOY Assets	100	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg