YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-20
- IRS object ID
- 201302329349300810
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-20T09:50:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 4433229622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HOEY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4433229622 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y OF CENTRAL MARYALND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HOEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47717718 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMARYLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION OFFERING PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2207 | TotalNbrEmployees |
| Total Nbr Volunteers | 1375 | TotalNbrVolunteers |
| Total Gross UBI | 17700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 141 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4015929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2244180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42112096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44150966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3527 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 377431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1138153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46501929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47508374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 868501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 977784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27122920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27441301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456209 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18396880 | OtherExpensePriorYear |
| Other Expenses Current Year | 18098063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46388301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46517148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113628 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 991226 | RevenuesLessExpensesCY |
| Total Assets BOY | 60375643 | TotalAssetsBOY |
| Total Assets EOY | 63150549 | TotalAssetsEOY |
| Total Liabilities BOY | 38207789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39991469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22167854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23159080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT LEAD TO: AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK/LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17826760 | Expense |
| Grants | 375161 | Grants |
| Revenue | 20678609 | Revenue |
| Description | HEALTH & WELL-BEING - THE Y OF CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELL-BEING PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. THE Y'S HEALTH AND WELL-BEING PROGRAMS PROVIDED SCHOLARSHIPS TO APPROXIMATELY 3,748 INDIVIDUALS DURING 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11570578 | Expense |
| Grants | 222286 | Grants |
| Revenue | 14058440 | Revenue |
| Description | THE Y OF CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $3,233,988 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 2,075 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8729589 | Expense |
| Grants | 380337 | Grants |
| Revenue | 9413917 | Revenue |
| Description | HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $9,033,580 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 990 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38126927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 165 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2207 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | MS SHERRIE ROVNAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4433228067 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KEVIN ANDERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR DAVID ANDREWS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS M BRANDT JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN T BRICE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES CASH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN C CASON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY A CROSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN DEMBECK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DUKEHART | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DENNIS GOLLADAY PH D | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHESTER P GODRICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH HELTNE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEIGH T HOWE | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| MOHANNAD JISHI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN KOREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RAFAEL LOPEZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN J MARGOLIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW B MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES T MCGILL | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| JULIE MERCER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TOM MOONEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH V MORELAND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANESE MURRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CREIG NORTHROP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| VINCENT OAKLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BONNIE PHIPPS | ||||||||
| 1ST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| PERRY P SAVOY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LESLIE SIMMONS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DWIGHT S TAYLOR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRY THOMASIAN JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHARON WEBB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA C WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT ZENTZ | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JOHN K HOEY | ||||||||
| PRESIDENT/CHEIF EXECUTIVE OFFICER | 48.00 | 313953 | 0 | 33047 | X | |||
| SHERRIE ROVNAN | ||||||||
| CHEIF FINANCIAL OFFICER | 48.00 | 205781 | 0 | 19010 | X | |||
| ROBERT J BROSMER | ||||||||
| CHEIF OPERATING OFFICER | 48.00 | 199884 | 0 | 37350 | X | |||
| LISA PUNT | ||||||||
| CHEIF TALENT OFFICER | 48.00 | 151570 | 0 | 15736 | X | |||
| SARA I MILSTEIN | ||||||||
| CHEIF MARKETING OFFICER | 48.00 | 148799 | 0 | 23261 | X | |||
| JEFFREY A SPRINKLE | ||||||||
| CHEIF PHILANTHROPY OFFICER | 48.00 | 139017 | 0 | 13881 | X | |||
| TROY WEAVER | ||||||||
| SR VP HEALTH & WELL-BEING | 48.00 | 130017 | 0 | 17893 | X | |||
| DAVID SCHUETZ | ||||||||
| VP CAPITAL PROJ. MGMT. | 40.00 | 135856 | 0 | 25807 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1424877 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185985 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIPARIUS CONSTRUCTION INC | |||||
| 25 SCHILLING ROAD | HUNT VALLEY | MD | 21031 | CONSTRUCTION | 2849591 |
| HENCKEN & GAINES INC | |||||
| 10606 BEAVER DAMN ROAD | COCKYSVILLE | MD | 21030 | CONSTRUCTION | 1100906 |
| CERTIFIED BUILDING SERVICES INC | |||||
| 15733 CRABBS BRANCH WAY | ROCKVILLE | MD | 20855 | CLEANING & MAINTENANCE | 884646 |
| MARKS THOMAS ARCHITECTS INC | |||||
| 1414 KEY HIGHWAY SUITE 200 | BALTIMORE | MD | 21230 | ARCHITECTURAL SERVICES | 558925 |
| BUSINESS FOOD SOLUTIONS INC | |||||
| 1 AZER COURT | BALTIMORE | MD | 21227 | FOOD SERVICE | 550973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 91608 | FundraisingEvents |
| All Other Contributions | 2152572 | AllOtherContributions |
| Total Contributions | 2244180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM PROGRAMS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 44150966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44150966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44150966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3690 | TotalRevenueColumn |
| Exclusion | $3,690 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217812 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217812 | TotalRevenueColumn |
| Unrelated Business Revenue | 17700 | UnrelatedBusinessRevenue |
| Exclusion | $200,112 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28615 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -28615 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28615 | TotalRevenueColumn |
| Exclusion | -$28,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 473098 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91608 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292369 | TotalRevenueColumn |
| Exclusion | $292,369 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 627972 | TotalRevenueColumn |
| Exclusion | $627,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 627972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47508374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44150966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17700 | UnrelatedBusinessRevenue |
| Exclusion | $1,095,528 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977784 | Total |
| Program Services | 977784 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809025 | Total |
| Program Services | 646879 | ProgramServices |
| Management And General | 152449 | ManagementAndGeneral |
| Fundraising | 9697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21432727 | Total |
| Program Services | 17151683 | ProgramServices |
| Management And General | 4039238 | ManagementAndGeneral |
| Fundraising | 241806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964424 | Total |
| Program Services | 765868 | ProgramServices |
| Management And General | 181536 | ManagementAndGeneral |
| Fundraising | 17020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989712 | Total |
| Program Services | 1580070 | ProgramServices |
| Management And General | 374529 | ManagementAndGeneral |
| Fundraising | 35113 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245413 | Total |
| Program Services | 1924018 | ProgramServices |
| Management And General | 296237 | ManagementAndGeneral |
| Fundraising | 25158 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66880 | Total |
| Program Services | 43033 | ProgramServices |
| Management And General | 23714 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61800 | Total |
| Program Services | 39764 | ProgramServices |
| Management And General | 21913 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816461 | Total |
| Program Services | 2650939 | ProgramServices |
| Management And General | 164596 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231885 | Total |
| Program Services | 1150201 | ProgramServices |
| Management And General | 8275 | ManagementAndGeneral |
| Fundraising | 73409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639830 | Total |
| Program Services | 2430560 | ProgramServices |
| Management And General | 192738 | ManagementAndGeneral |
| Fundraising | 16532 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4976471 | Total |
| Program Services | 4669930 | ProgramServices |
| Management And General | 306541 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416103 | Total |
| Program Services | 355783 | ProgramServices |
| Management And General | 56405 | ManagementAndGeneral |
| Fundraising | 3915 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297852 | Total |
| Program Services | 259342 | ProgramServices |
| Management And General | 38302 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425024 | Total |
| Management And General | 1425024 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759524 | Total |
| Program Services | 2340627 | ProgramServices |
| Management And General | 391460 | ManagementAndGeneral |
| Fundraising | 27437 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | 480606 | 467298 | 13308 | |
| MISCELLANEOUS | 440763 | 510633 | -72217 | 2347 |
| MEMBERSHIP DUES | 299790 | 5535 | 293710 | 545 |
| AMORTIZATION | 185074 | 156980 | 26254 | 1840 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46517148 | Total |
| Program Services | 38126927 | ProgramServices |
| Management And General | 7934012 | ManagementAndGeneral |
| Fundraising | 456209 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5933977 | BOY |
| EOY | 5271673 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682541 | BOY |
| EOY | 398890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242751 | BOY |
| EOY | 2168535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677138 | BOY |
| EOY | 490054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75204849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20959638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50236029 | BOY |
| EOY | 54245211 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158560 | BOY |
| EOY | 159160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444647 | BOY |
| EOY | 413196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60375643 | BOY |
| EOY | 63150549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531638 | BOY |
| EOY | 3734310 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806523 | BOY |
| EOY | 1802079 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000000 | BOY |
| EOY | 17565512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519627 | BOY |
| EOY | 4502533 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12350001 | BOY |
| EOY | 12387035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38207789 | BOY |
| EOY | 39991469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240763 | BOY |
| EOY | 22723190 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927091 | BOY |
| EOY | 435890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22167854 | BOY |
| EOY | 23159080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60375643 | BOY |
| EOY | 63150549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 991226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2396825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3880714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4015929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2244180 | CurrentTaxYear |
| Total | 13200643 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25480766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36175958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40719074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42385108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44624064 | CurrentTaxYear |
| Total | 189384970 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26143761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38572783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44599788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46401037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46868244 | CurrentTaxYear |
| Total | 202585613 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202585613 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203802 | CurrentTaxYear |
| Total | 1117307 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 120 | CurrentTaxYear |
| Total | 120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203922 | CurrentTaxYear |
| Total | 1117427 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 71944 | CurrentTaxYearMinus2Years |
| Current Tax Year | 627972 | CurrentTaxYear |
| Total | 739330 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26377273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38803617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44912607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46648735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47700138 | CurrentTaxYear |
| Total | 204442370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46509248 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46509248 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10712 | CurrentYearMinus3 |
| Current Year Minus2 | 10710 | CurrentYearMinus2 |
| Total | 21422 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3758090 | OtherCostOrOtherBasis |
| Book Value | 3758090 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60015591 | OtherCostOrOtherBasis |
| Depreciation | 15064250 | Depreciation |
| Book Value | 44951341 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2685337 | OtherCostOrOtherBasis |
| Depreciation | 1492853 | Depreciation |
| Book Value | 1192484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6516186 | OtherCostOrOtherBasis |
| Depreciation | 4402535 | Depreciation |
| Book Value | 2113651 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2229645 | OtherCostOrOtherBasis |
| Book Value | 2229645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54245211 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACTIVITIES AND SPECIAL FUNDS | $68,716 |
| LINE OF CREDIT | $1,350,000 |
| CAPITAL LEASE | $6,259,003 |
| LONG-TERM INCENTIVE PLAN | $399,273 |
| FINANCING OBLIGATION | $4,310,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12387035 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48300151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1588832 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 180729 | OtherRevenues |
| Revenue Not Rptd F990 | 1769561 | RevenueNotRptdF990 |
| Revenue Subtotal | 46530590 | RevenueSubtotal |
| Other Revenues Not Included | 977784 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 977784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47508374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47308925 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1588832 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 180729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1769561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45539364 | ExpensesSubtotal |
| Other Expenses Not Included | 977784 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 977784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46517148 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH EXPENSES ON FORM 990 180,729. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHOLARSHIPS 977,784. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH EXPENSES ON FORM 990 180,729. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHOLARSHIPS 977,784. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 155488 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15988 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 139500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3150 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 19650 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4535 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MLK TRIBUTE | NameOfEvent2 |
| Gross Receipts Event2 | 74620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 74620 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 12788 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 334598 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 333598 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 936 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4035 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 135635 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 564706 | GrossReceiptsTotal |
| Charitable Contributions Total | 91608 | CharitableContributionsTotal |
| Gross Revenue Total Events | 473098 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3150 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 936 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23685 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 152958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180729 | DirectExpenseSummaryEvents |
| Net Income Summary | 292369 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HEALTH & WELLNESS FINANCIAL AID | 3748 | 375161 | BOOK | MEMBERSHIP/PROGRAM SCHOLARSHIP BASED ON NEED |
| EARLY CHILDHOOD DEVELOPMENT FINANCIAL AID | 157 | 380337 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID | 102 | 54357 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| CAMP FINANCIAL AID | 348 | 167929 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDES A MONTHLY REVIEW OF ACTUAL COSTS TO BUDGETED COSTS IN COMPARISON TO ACTUAL REVENUES RECEIVED FOR THE GRANT PROGRAM, MONTHLY MANAGEMENT OF BUDGET REVISIONS AS NECESSARY; AND ONGOING CORRESPONDENCE WITH THE GRANTOR AND ADHERENCE TO COMPLIANCE TO RESTRICTIONS BY WAY OF CURRENT TRAINING AS WELL AS INTERNAL AUDITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN K HOEY | ||||||||||||||
| PRESIDENT/CHEIF EXECUTIVE OFFICER | 313953 | 0 | 0 | 0 | 0 | 0 | 21472 | 0 | 11575 | 0 | 347000 | 0 | 0 | 0 |
| SHERRIE ROVNAN | ||||||||||||||
| CHEIF FINANCIAL OFFICER | 194423 | 0 | 0 | 0 | 11358 | 0 | 15584 | 0 | 3426 | 0 | 224791 | 0 | 0 | 0 |
| ROBERT J BROSMER | ||||||||||||||
| CHEIF OPERATING OFFICER | 191330 | 0 | 0 | 0 | 8554 | 0 | 15830 | 0 | 21520 | 0 | 237234 | 0 | 0 | 0 |
| LISA PUNT | ||||||||||||||
| CHEIF TALENT OFFICER | 151570 | 0 | 0 | 0 | 0 | 0 | 12126 | 0 | 3610 | 0 | 167306 | 0 | 0 | 0 |
| SARA I MILSTEIN | ||||||||||||||
| CHEIF MARKETING OFFICER | 148799 | 0 | 0 | 0 | 0 | 0 | 12228 | 0 | 11033 | 0 | 172060 | 0 | 0 | 0 |
| JEFFREY A SPRINKLE | ||||||||||||||
| CHEIF PHILANTHROPY OFFICER | 139017 | 0 | 0 | 0 | 0 | 0 | 11137 | 0 | 2744 | 0 | 152898 | 0 | 0 | 0 |
| DAVID SCHUETZ | ||||||||||||||
| VP CAPITAL PROJ. MGMT. | 135856 | 0 | 0 | 0 | 0 | 0 | 6623 | 0 | 19184 | 0 | 161663 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 AUTHORITY - SERIES 2011 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521376562 | IssuerEIN |
| Date Issued | 2011-12-29 | DateIssued |
| Issue Price | 18000000 | IssuePrice |
| Description Of Purpose | RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 434488 | AmountRetired |
| Total Proceeds | 18000000 | TotalProceeds |
| Amount In Reserve Fund | 1411295 | AmountInReserveFund |
| Issuance Costs From Proceeds | 258971 | IssuanceCostsFromProceeds |
| Capital Expenditures | 183247 | CapitalExpenditures |
| Other Spent Proceeds | 16146486 | OtherSpentProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION OF THE FORM 990 IS COMPILED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM HUMAN RESOURCES AND PHILANTHROPY. INFORMATION COMPILED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL PREPARE THE FORM. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. ONCE ALL COMMENTS ARE CLEARED A FINAL REPORT IS ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE READ AND SIGNED/DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS OF THE Y, AND UPON ANY NEW ADDITIONS TO THE BOARD, TO ENSURE IF THERE ARE BOARD MEMBERS WHO ARE EMPLOYEES OF ENTITIES CURRENTLY PROVIDING SERVICES TO THE Y; THAT THESE BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT IMPACT THOSE ENTITIES. ANNUALLY, OFFICERS OF THE COMPANY AS WELL AS BOARD MEMBERS ENSURE PROPER ADEQUATE DISCLOSURES TO FORM 990 FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE FORMS (1023 AND 990) AS WELL AS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FAMILY RESIDENCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522066546 | EIN |
| Primary Activity | GENERAL PARTNER/RESIDENTIAL HOUSING | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -6 | ShareOfTotalIncome |
| Share Of EOY Assets | 94810 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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