YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE (EIN 23-1365994)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201232499349300018
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T12:13:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231518888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE FALCONIERO & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1 |
| City | OAKS | City |
| State | PA | State |
| ZIP Code | 194560680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE BRANDYWINE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 6106439622 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE L DAY | Name |
| Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6106439622 | Phone |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D SCOTT DETAR CPA | Name |
| PTIN | P00011929 | PTIN |
| Phone | 6109351420 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE L DAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 33381524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCABWV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2284 | TotalNbrEmployees |
| Total Nbr Volunteers | 2095 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1408726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2836339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27429285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29799788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52803 | InvestmentIncomePriorYear |
| Investment Income Current Year | -70039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 539125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 509394 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29429939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33075482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2031580 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2952634 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16671953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17423269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 454526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10274691 | OtherExpensePriorYear |
| Other Expenses Current Year | 10489555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28978224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30865458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 451715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2210024 | RevenuesLessExpensesCY |
| Total Assets BOY | 48744422 | TotalAssetsBOY |
| Total Assets EOY | 50224733 | TotalAssetsEOY |
| Total Liabilities BOY | 32710569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34902228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16033853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15322505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PAGE 1, PART 1, NUMBER 1 AND SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6700719 | Expense |
| Grants | 702674 | Grants |
| Revenue | 9270514 | Revenue |
| Description | CHILDCARE - YMCA REGIONAL BRANCHES ARE THE LARGEST PROVIDER OF CHILDCARE IN CHESTER COUNTY, PENNSYLVANIA. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS, AND ENSURE THAT CHILDREN OF ALL INCOME LEVELS COULD PARTICIPATE. YMCA PROGRAMS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. PROVIDING HIGH QUALITY CHILDCARE IS A COMMITMENT TO STRENGTHENING FAMILIES. WE HELP FAMILIES AND CHILDREN COPE WITH THE STRESS AND STRAIN OF BALANCING WORK AND CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6974265 | Expense |
| Grants | 1897847 | Grants |
| Revenue | 17889219 | Revenue |
| Description | YMCA MEMBERSHIP - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. IN 2011, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4582633 | Expense |
| Revenue | 483662 | Revenue |
| Description | YMCA HEALTH & FITNESS - THE YMCA EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH PROGRAMS THAT STRESS PROPER EXCERCISE AND HEALTH EDUCATION. YMCAS OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRENATAL EXCERCISE, PRESCHOOL MOVEMENT, PARENT/CHILD EXCERCISE, TEEN CONDITIONING, AEROBICS, STRENGTH TRAINING, AND SENIOR FITNESS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, CANCER, AND HEART DISEASE, FIND YMCA PROGRAMS THAT ARE TAILORED TO THEM. YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE, WHERE NEW EXCERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. MOST PEOPLE CAN AFFORD LOW-COST YMCA HEALTH AND FITNESS PROGRAMS. YMCA FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME PEOPLE, WHO ARE LESS LIKELY TO EXCERCISE AND TO HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO THE YMCA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7526950 | Expense |
| Grants | 352113 | Grants |
| Revenue | 2387381 | Revenue |
| Description | YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCAS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, 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 2011, 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 2011. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7526950 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 352113 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2387381 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25784567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2284 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE BRANDYWINE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6106439622 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| LYNNE BROOKES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUG COFIELL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERENCE FARRELL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A FEATHERMAN III | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| LEWIS R FRAME | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH M GODDU | ||||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | ||
| JAMES T HORN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BLAKE KRAPF | ||||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | ||
| HARRY LEWIS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN MCDERMOTT | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEO D PARSONS | ||||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL PIA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E RIGG | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH TEDESCO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARYL THOMAS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH J VISCUSO | ||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL R WALKER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALPHEAUS JOHNSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MILLER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL SCHAUER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES KOCHKA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DIRK VANDERLAAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY VENO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIM WOODWORTH | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENISE L DAY | ||||||||
| PRESIDENT / CEO | 50.00 | 241050 | 0 | 38895 | X | |||
| TIMOTHY WALSH | ||||||||
| CFO | 50.00 | 120318 | 0 | 7477 | X | |||
| BABETTE RACCA | ||||||||
| V.P. OF MISSION ADVANCEMENT | 50.00 | 118506 | 0 | 19551 | X | |||
| ANDREA YOUNDT | ||||||||
| SENIOR V.P./COO | 50.00 | 155897 | 0 | 24038 | X | |||
| BRUCE GRIFFIN | ||||||||
| BRANCH DIRECTOR | 50.00 | 128748 | 0 | 25419 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 764519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115380 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| FULTON BANK | |||||
| PO BOX 69 | EAST PETERSBURG | PA | 17520 | BANKING | 1037055 |
| AETNA US HEALTHCARE | |||||
| PO BOX 804735 | CHICAGO | IL | 60680 | HEALTH CARE | 850665 |
| PRECISION PRINT COMMUNICATIONS | |||||
| PO BOX 1482 | CHADDS FORD | PA | 19317 | PRINTER | 508816 |
| DIROCCO BROTHERS | |||||
| 509 MAPLE AVE | WEST CHESTER | PA | 19380 | CONSTRUCTION | 449512 |
| PANCOAST & CLIFFORD INC | |||||
| 206 CARTER DRIVE | WEST CHESTER | PA | 19382 | CONSTRUCTION | 312349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 129511 | FederatedCampaigns |
| All Other Contributions | 2706828 | AllOtherContributions |
| Noncash Contributions | 203115 | NoncashContributions |
| Total Contributions | 2836339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP | 813410 | 17506097 | 17506097 |
| PROGRAM SERVICE REVENU | 813410 | 12293691 | 12293691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29799788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47604 | TotalRevenueColumn |
| Exclusion | $47,604 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2229 | Securities |
| Other | 15317 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 135189 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2229 | Securities |
| Other | -119872 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117643 | TotalRevenueColumn |
| Related Or Exempt Function Income | -119872 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226905 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 102246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124659 | TotalRevenueColumn |
| Exclusion | $124,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102482 | GrossSalesOfInventory |
| Cost Of Goods Sold | 68607 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33875 | TotalRevenueColumn |
| Exclusion | $33,875 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS RE | Description |
| Business Code | 813410 | BusinessCode |
| Total Revenue Column | 350860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350860 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 350860 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33075482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30030776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $208,367 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952634 | Total |
| Program Services | 2952634 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825352 | Total |
| Program Services | 709519 | ProgramServices |
| Management And General | 104847 | ManagementAndGeneral |
| Fundraising | 10986 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13616659 | Total |
| Program Services | 11705653 | ProgramServices |
| Management And General | 1729765 | ManagementAndGeneral |
| Fundraising | 181241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839539 | Total |
| Program Services | 701083 | ProgramServices |
| Management And General | 123522 | ManagementAndGeneral |
| Fundraising | 14934 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071801 | Total |
| Program Services | 895041 | ProgramServices |
| Management And General | 157694 | ManagementAndGeneral |
| Fundraising | 19066 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069918 | Total |
| Program Services | 893468 | ProgramServices |
| Management And General | 157417 | ManagementAndGeneral |
| Fundraising | 19033 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29520 | Total |
| Program Services | 8477 | ProgramServices |
| Management And General | 21043 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4043 | Total |
| Program Services | 1161 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28275 | Total |
| Program Services | 8119 | ProgramServices |
| Management And General | 20156 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468068 | Total |
| Program Services | 134408 | ProgramServices |
| Management And General | 333660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472796 | Total |
| Program Services | 230385 | ProgramServices |
| Management And General | 38476 | ManagementAndGeneral |
| Fundraising | 203935 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684976 | Total |
| Program Services | 617116 | ProgramServices |
| Management And General | 66509 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639360 | Total |
| Program Services | 1443232 | ProgramServices |
| Management And General | 196128 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103851 | Total |
| Management And General | 103851 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359324 | Total |
| Management And General | 1359324 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266680 | Total |
| Program Services | 266680 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175189 | Total |
| Program Services | 2126272 | ProgramServices |
| Management And General | 48917 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180208 | Total |
| Program Services | 169131 | ProgramServices |
| Management And General | 11077 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1274029 | 1223652 | 50377 | |
| PROGRAM COSTS | 770059 | 770059 | ||
| BANK AND CREDIT CARD FE | 492422 | 492422 | ||
| COMMUNITY RELATIONS | 120668 | 87956 | 31921 | 791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420087 | Total |
| Program Services | 348099 | ProgramServices |
| Management And General | 68799 | ManagementAndGeneral |
| Fundraising | 3189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30865458 | Total |
| Program Services | 25784567 | ProgramServices |
| Management And General | 4626365 | ManagementAndGeneral |
| Fundraising | 454526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9593 | BOY |
| EOY | 7754 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409879 | BOY |
| EOY | 4710648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254495 | BOY |
| EOY | 852005 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20376 | BOY |
| EOY | 1780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427876 | BOY |
| EOY | 280463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64284962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21862645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42808045 | BOY |
| EOY | 42422317 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283123 | BOY |
| EOY | 1508500 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461757 | BOY |
| EOY | 441266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69278 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48744422 | BOY |
| EOY | 50224733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625698 | BOY |
| EOY | 1850447 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664299 | BOY |
| EOY | 1347429 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25596910 | BOY |
| EOY | 25044615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823662 | BOY |
| EOY | 6659737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32710569 | BOY |
| EOY | 34902228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15163905 | BOY |
| EOY | 14457224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132196 | BOY |
| EOY | 137219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737752 | BOY |
| EOY | 728062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16033853 | BOY |
| EOY | 15322505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48744422 | BOY |
| EOY | 50224733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2210024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2921372 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 13658821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14806356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17434192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18195235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3063244 | CurrentTaxYear |
| Total | 67157848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9697393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10500641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10338294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10875277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29902270 | CurrentTaxYear |
| Total | 71313875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23356214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25306997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27772486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29070512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32965514 | CurrentTaxYear |
| Total | 138471723 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24650 | CurrentTaxYear |
| Total | 53785 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | 5300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24650 | CurrentTaxYear |
| Total | 53785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 138417938 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 660899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47604 | CurrentTaxYear |
| Total | 1420316 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 660899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47604 | CurrentTaxYear |
| Total | 1420316 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350860 | CurrentTaxYear |
| Total | 1623816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24213151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26118954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28318858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29500914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33363978 | CurrentTaxYear |
| Total | 141515855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 436959 | BeginningOfYearBalance |
| Contributions | 13294 | Contributions |
| Investment Earnings Or Losses | -11914 | InvestmentEarningsOrLosses |
| End Of Year Balance | 438339 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 404908 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | 31651 | InvestmentEarningsOrLosses |
| End Of Year Balance | 436959 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 343401 | BeginningOfYearBalance |
| Contributions | 10150 | Contributions |
| Investment Earnings Or Losses | 62352 | InvestmentEarningsOrLosses |
| Other Expenditures | 10995 | OtherExpenditures |
| End Of Year Balance | 404908 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480157 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -146756 | InvestmentEarningsOrLosses |
| End Of Year Balance | 343401 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3908190 | OtherCostOrOtherBasis |
| Book Value | 3908190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54112707 | OtherCostOrOtherBasis |
| Depreciation | 16514023 | Depreciation |
| Book Value | 37598684 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5944972 | OtherCostOrOtherBasis |
| Depreciation | 5348622 | Depreciation |
| Book Value | 596350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319093 | OtherCostOrOtherBasis |
| Book Value | 319093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42422317 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP LIABILITY | $6,587,719 |
| OTHER LIABILITIES | $72,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6659737 | TotalOfAmounts |
| Total Revenue | 33075482 | TotalRevenue |
| Total Expenses | 30865458 | TotalExpenses |
| Excess Or Deficit For Year | 2210024 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26667 | NetUnrealizedGLOnInvestments |
| Other | -$2,894,705 | OtherAmount |
| Total Adjustments | -2921372 | TotalAdjustments |
| Excess Or Deficit Per FS | -711348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33339540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26667 | NetUnrealizedGainsInvestments |
| Other Revenues | 290725 | OtherRevenues |
| Revenue Not Rptd F990 | 264058 | RevenueNotRptdF990 |
| Revenue Subtotal | 33075482 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33075482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31036311 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 170853 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170853 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30865458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30865458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008, 2009 AND 2010 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURN WAS FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN SWAP VALUATION -2,894,705. | |
| PART XI, LINE 8 DECREASE IN SWAP VALUATION OF $2,894,705 PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES OF $102,246, LOSS ON DISPOSAL OF ASSETS $119,872 AND COST OF MERCHANDISE SOLD $68,607. PART XIII, LINE 2D SPECIAL EVENT DIRECT EXPENSES OF $102,246 AND COST OF MERCHANDISE SOLD $68,607. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 226905 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 226905 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50734 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 51512 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 226905 | GrossReceiptsTotal |
| Gross Revenue Total Events | 226905 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50734 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 51512 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102246 | DirectExpenseSummaryEvents |
| Net Income Summary | 124659 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE | TypeOfGrant |
| Amount Of Non Cash Assistance | 2952634 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of 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. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE L DAY | |||||||||||||
| 196012 | 0 | 41800 | 0 | 3238 | 0 | 28926 | 0 | 9969 | 0 | 279945 | 0 | 0 | 0 |
| ANDREA YOUNDT | |||||||||||||
| 134231 | 0 | 21666 | 0 | 0 | 0 | 18707 | 0 | 5331 | 0 | 179935 | 0 | 0 | 0 |
| BRUCE GRIFFIN | |||||||||||||
| 119108 | 0 | 7000 | 0 | 2640 | 0 | 15450 | 0 | 9969 | 0 | 154167 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KENNETH GODDU FULTON BANK | |||
| BOARD MEMBER | 1037055 | DEBT COSTS | 0 |
| BLAKE KRAPF KRAPF BUS COMPANIES | |||
| BOARD MEMBER | 63988 | TRANSPORTATION SERVICES | 0 |
| JIM HORN TRI M | |||
| BOARD MEMBER | 35861 | ELECTRICAL CONTRACTING | 0 |
| JOHN FEATHERMAN 1N | |||
| BOARD MEMBER | 9702 | BANKING | 0 |
| JOSEPH TEDESCO FIRST NIAGARA BANK | |||
| BOARD MEMBER | 146 | BANKING | 0 |
| RANDALL SCHAUER FOX ROTHCHILD | |||
| BOARD MEMBER | 3063 | LEGAL SERVICES | 0 |
| DAN MCDERMOTT EASE FORWARD | |||
| BOARD MEMBER | 15000 | CONSULTING | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203115 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED 10,000 SHARES OF NUVEEN PREMIUM INCOME MUNI-FUND AND 6,581 SHARES OF PIMCO MUNICAL INCOME FUND II. THE COMMON STOCK WAS VALUED AT $203,115. THE NONCASH CONTRIBUTION IS PART OF A TWO YEAR COMMITMENT, WITH THE REMAINING $92,280 DUE IN 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,667. CHANGE IN SWAP VALUATION -2,894,705. TOTAL TO FORM 990, PART XI, LINE 5: -2,921,372. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | |
| FORM 990, PART 1, LINE 1 | - ENCOURAGING AN APPRECIATION OF DIVERSITY BY DEMONSTRATING A RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGION, CULTURES, AND BELIEFS. - HELPING INDIVIDUALS TO BECOME LEADERS AND SUPPORTERS AND TO WORK TOWARD COMMON GOOD. - ASSISTING INDIVIDUALS OF ALL AGES TO DEVELOP SPECIFIC SKILLS, AQUIRE NEW KNOWLEDGE, AND WAYS TO GROW IN SPIRIT, MIND, AND BODY. | ORGANIZATION'S MISSION CONT. |
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