YOUNG MENS CHRISTIAN ASSOCIATION OF THE SEWICKLEY VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE SEWICKLEY VALLEY (EIN 25-0979384)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-28
- IRS object ID
- 201112099349300606
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-28T09:23:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RC Holsinger Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 VIP Drive Ste 220 | AddressLine1 |
| City | Wexford | City |
| State | PA | State |
| ZIP Code | 15090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250979384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association | BusinessNameLine1 |
| Business Name Line2 | of Sewickley Valley | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4127419622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Blackburn Road | AddressLine1 |
| City | Sewickley | City |
| State | PA | State |
| ZIP Code | 15143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Hooper | Name |
| Title | CEO | Title |
| Phone | 4127419622 | Phone |
| Date Signed | 2011-06-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie R Williamson | Name |
| Phone | 7249344880 | Phone |
| Date Prepared | 2011-06-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Hooper | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Blackburn Road | AddressLine1 |
| City | Sewickley | City |
| State | PA | State |
| ZIP Code | 15143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4349455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sewickleyymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Sewickley Valley YMCA is to build healthy spirit, mind, and body based on Christian principles, and to improve the quality of life for children, individuals, and families in the served communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 362 | TotalNbrEmployees |
| Total Nbr Volunteers | 244 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 481477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 505772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3680180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3692577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -412480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3815992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4253084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2681502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2623294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74513 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1574641 | OtherExpensePriorYear |
| Other Expenses Current Year | 1816379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4256143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4439673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -440151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -186589 | RevenuesLessExpensesCY |
| Total Assets BOY | 13209346 | TotalAssetsBOY |
| Total Assets EOY | 13105722 | TotalAssetsEOY |
| Total Liabilities BOY | 477721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 556401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12731625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12549321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Sewickley Valley YMCA is to build healthy spirit, mind, and body based on Christian principles, and to improve the quality of life for children, individuals, and families in the served communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2789611 | Expense |
| Revenue | 2572884 | Revenue |
| Description | Health and Well Being for AllThe Sewickley Valley YMCA views health holistically: a healthy person has unity of spirit, mind, and body. The YMCA has identified the growing level of physical inactivity and obesity in the United States as critical social issues that must be addressed. Innovative YMCA health and wellness programs guide and support individuals in developing new skills and setting realistic goals for achieiving a healthy lifestyle.YMCA Core Areas through which the YMCA builds health and well being for all.YMCA Health and Wellness:YMCA health and wellness programs emphasize the value of disease prevention through physical activity and education programs in the areas of nutrition, stress management, and youth obesity. In 2010, 2,734 registrations were recorded in the YMCA's Health and Wellness Program.YMCA Aquatics:YMCA aquatic programs and services provide families and individuals with an opportunity to learn how to enjoy the water safely. Aquatic programs are offered in the areas of swimming instruction, water exercise, team sports, special populations, and recreational swimming. In 2010, 4,856 registrations were recorded in the YMCA's Aquatic Program.YMCA Older Adults:YMCA active older adult programs utilize a three-pronged approach in working with seniors involving health and wellness activities, social activities, and opportunities for volunteerism. The YMCA's Faith In Action Program reaches out to lonely older adults with transportation support and other programs that provide companionship through volunteer caregivers. In 2010, 356 registrations were recorded in the YMCA's Older Adult Programs and 1,376 trips by 144 volunteers provided transportation to 429 older adults through Faith In Action YMCA Adult Sports:Adults eighteen years of age and older are provided with opportunities participate in a wide variety of YMCA recreational and competitive sports that strengthen spirit, mind, and body. Sports include basketball, volleyball, wallyball, masters' swim team, scuba, racquetball, handball, tennis, platform tennis, soccer, weight lifting, and track and field. Adults enjoy YMCA sports in an environment that emphasizes wellness, sportsmanship, teamwork, and character development. In 2010, 1,500 adults participated in YMCA sports. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 834989 | Expense |
| Revenue | 949982 | Revenue |
| Description | Pre-School and School-Age Child CareThe Sewickley Valley YMCA recognizes the need for high quality, safe, and affordable child care programs and services for working families. Through excellent pre-school and school-age child care programs at the YMCA and eight extension sites throughout northern Allegheny and southern Beaver counties, the YMCA provides loving and nurturing full and part-time care for children ages 6 months to 17 years old. YMCA child care programs offer fun and exciting programs that build healthy spirit, mind and body in youth while supporting families in need of these important services.YMCA Core Areas through which the YMCA cares for pre-school and school-age children:YMCA Pre-School Child Care:YMCA pre-school child care programs and services are offered to provide a safe, healthy, nurturing, and loving environment for children. The Y's pre-school child care program addresses the needs of the entire family through supportive activities and educational programs that help to build family relationships, character, and a sense of knowing that children are being well cared for during the day. In many cases, YMCA child care programs and services allow parents to remain gainfully employed, knowing that their children are thriving in a safe and wholesome environment. In 2010, 265 registrations were recorded in the YMCA's Pre-School Child Care and Educational Programs.YMCA School-Age Child Care:YMCA staff provide a safe, interesting, and wholesome place for kids to go when class lets out at eight after-school sites in Allegheny and Beaver Counties. Through these programs, youth can have a snack, play, finish their homework, and have fun during what is known as the most dangerous time (3:00 - 6:00 p.m.) in America. In 2009, 491 registrations were recorded in the YMCAs Before and After-School Child Care Program.YMCA Family:YMCA family programs provide children and their parents with activities that foster understanding and companionship. Y family programs are planned to bring groups of families together in a supportive environment. At the YMCA, parents learn from each other and from their children in an enjoyable way. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222755 | Expense |
| Revenue | 390016 | Revenue |
| Description | Youth and TeenChildren of all ages face many challenges in today's society. YMCA programs are structured to combat the threats of poorly functioning families, drugs and alcohol, poorly managed screen time(television, computer, cell phones), unhealthy food and drink, and physical inactivity. The Sewickley Valley YMCA serves youths and teens through a variety of activities designed to help young people thrive and reach their fullest potential.YMCA Core Areas through which the YMCA serves youths and teens:YMCA Day Camp:Revering nature and the fullness of God's beauty serves as a foundation for the YMCA day camp program. Y camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and respect for the environment. Through a variety of activities and the use of natural surroundings, YMCA summer camp helps kids grow in spirit, mind, and body. In 2010, 2,401 registrations were recorded in the YMCA's Summer Day Camp and Recreational Camp Programs.YMCA Youth Sports:YMCA youth sports programs create opportunities to demonstrate and teach the character values of caring, honesty, respect, and responsibility. All kids participate fully and equally in the Y's sports leagues and clinics where special emphasis is placed on building confidence, self-esteem, teamwork, fitness and skills. Youth sports include basketball, flag football, lacrosse, tumbling, and martial arts. In 2010, 608 registrations were recorded in the YMCA's Youth Sports Program.YMCA Teen Leadership:YMCA youth and teen programs are led by positive role models that help young people develop strong values. Through groups such as the YMCA Youth & Government Program, youth and teen develop leadership skills resulting in achievement, good citizenship, cooperation, respect for others, respect for their bodies, and strong work ethics. In addition to programs and services offered at the YMCA, collaborations with Quaker Valley School District's Youth Worker in a program called Team Success, works with youth in schools, churches, and "on the streets" to build strong kids by demonstrating and teaching the values of caring, honesty, respect, and responsibility. In 2010, 392 registrations were recorded in the YMCA's Youth and Teen Programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17740 | Expense |
| Revenue | 29846 | Revenue |
| Description | YMCA Community Activity Center and Paddle Tennis The Community Activity Center provides a space for use by the community, both for profit and non-profit, for a variety of purposes. It also serves as home for 11 paddle tennis teams.YMCA International:The YMCA is a worldwide movement with a goal of promoting world mindedness. YMCA international programs promote peace and international understanding through education, development, and overseas opportunities with YMCAs in more than one-hundred countries around the world.YMCA Special Populations:The YMCA offers a variety of programs and services for people of all abilities including those with mental or physical disabilities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17740 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29846 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3865095 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 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 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 362 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Hooper | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4127419622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Blackburn Road | AddressLine1 |
| City | Sewickley | City |
| State | PA | State |
| ZIP Code | 15143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| George Morgan | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Joan Murdoch | |||||||
| Vice-Chair | 2.00 | X | X | 0 | 0 | 0 | |
| John Rumin | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Mark Gensheimer | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Kitty Gross | |||||||
| Chair-Membership Comm | 2.00 | X | 0 | 0 | 0 | ||
| Don Kipke | |||||||
| Chair-Property Comm | 2.00 | X | 0 | 0 | 0 | ||
| Peter Tedesko | |||||||
| Chair-Board Development | 2.00 | X | 0 | 0 | 0 | ||
| Geri Bacu | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Walter Brannon | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Floyd Faulkner | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Brendan Foley | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Craig Heryford | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Matthew Hurray | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Isherwood | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Leslie Liebscher | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Domenick Ligato | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Lindquist | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Moraca | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Anne Naqi | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| William Snyder | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Charles Thorne Jr | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Elizabeth Vincent | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Daniel Wilson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Robert Yeager | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| David Stevenson | |||||||
| Executive Director | 50.00 | X | 147247 | 0 | 18000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McElroy Paving | |||||
| PO Box 688 | Ingomar | PA | 15127 | Parking Lot Paving | 506954 |
| UPMC | |||||
| Fifth Avenue Place | Pittsburgh | PA | 15222 | Health Insurance | 179757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 505772 | AllOtherContributions |
| Total Contributions | 505772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Memberships | 713940 | 2213970 | 2213970 |
| Program Services | 713940 | 1478607 | 1478607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3692577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84647 | TotalRevenueColumn |
| Exclusion | $84,647 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49655 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15337 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34318 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34318 | TotalRevenueColumn |
| Exclusion | $34,318 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 81034 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -75734 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75734 | TotalRevenueColumn |
| Related Or Exempt Function Income | -75734 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Merchandise | 900099 | 2975 | $2,975 |
| Vending | 900099 | 2803 | $2,803 |
| Bad check charge | 900099 | 1940 | $1,940 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3786 | TotalRevenueColumn |
| Exclusion | $3,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11504 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4253084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3616843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,469 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147247 | Total |
| Program Services | 110435 | ProgramServices |
| Fundraising | 36812 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948283 | Total |
| Program Services | 1688685 | ProgramServices |
| Management And General | 235325 | ManagementAndGeneral |
| Fundraising | 24273 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148322 | Total |
| Program Services | 146470 | ProgramServices |
| Management And General | 1852 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223933 | Total |
| Program Services | 182985 | ProgramServices |
| Management And General | 37225 | ManagementAndGeneral |
| Fundraising | 3723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155509 | Total |
| Program Services | 138403 | ProgramServices |
| Management And General | 15551 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75388 | Total |
| Management And General | 75388 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21908 | Total |
| Program Services | 21908 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122493 | Total |
| Program Services | 122493 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34790 | Total |
| Program Services | 34790 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44444 | Total |
| Program Services | 44444 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244303 | Total |
| Program Services | 218105 | ProgramServices |
| Management And General | 23816 | ManagementAndGeneral |
| Fundraising | 2382 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10430 | Total |
| Program Services | 10430 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19543 | Total |
| Program Services | 19543 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574194 | Total |
| Program Services | 513353 | ProgramServices |
| Management And General | 55073 | ManagementAndGeneral |
| Fundraising | 5768 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56607 | Total |
| Program Services | 56607 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Maintenance Contracts | 138058 | 138058 |
| Program Supplies | 108111 | 108111 |
| Service Agreements | 107201 | 107201 |
| Maintenance Supplies | 74883 | 74883 |
| Employee & Volunteer Ex | 45232 | 45232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138794 | Total |
| Program Services | 82959 | ProgramServices |
| Management And General | 55835 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439673 | Total |
| Program Services | 3865095 | ProgramServices |
| Management And General | 500065 | ManagementAndGeneral |
| Fundraising | 74513 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357109 | BOY |
| EOY | 318179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916362 | BOY |
| EOY | 764125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496 | BOY |
| EOY | 500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70436 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13753399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5610339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7975437 | BOY |
| EOY | 8143060 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3836356 | BOY |
| EOY | 3879858 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53150 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13209346 | BOY |
| EOY | 13105722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477721 | BOY |
| EOY | 556401 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477721 | BOY |
| EOY | 556401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11123206 | BOY |
| EOY | 11327697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916362 | BOY |
| EOY | 661811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692057 | BOY |
| EOY | 559813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12731625 | BOY |
| EOY | 12549321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13209346 | BOY |
| EOY | 13105722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -186589 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4285 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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 | 325482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1890529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505772 | CurrentTaxYear |
| Total | 3620968 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3403397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3616299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3697247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3680180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3692577 | CurrentTaxYear |
| Total | 18089700 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11505 | CurrentTaxYear |
| Total | 165819 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3772943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4068053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5634458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4191179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4209854 | CurrentTaxYear |
| Total | 21876487 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183726 | CurrentTaxYear |
| Total | 1721321 | 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 Minus4 Years | 5250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183726 | CurrentTaxYear |
| Total | 1721321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20155166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134301 | CurrentTaxYear |
| Total | 1108723 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134301 | CurrentTaxYear |
| Total | 1108723 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4406234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5815250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4318002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4344155 | CurrentTaxYear |
| Total | 22985210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | 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 | 3836356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -306599 | InvestmentEarningsOrLosses |
| Other Expenditures | 373526 | OtherExpenditures |
| Administrative Expenses | 23425 | AdministrativeExpenses |
| End Of Year Balance | 3879858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3059903 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 929418 | InvestmentEarningsOrLosses |
| Other Expenditures | 120000 | OtherExpenditures |
| Administrative Expenses | 32965 | AdministrativeExpenses |
| End Of Year Balance | 3836356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 411136 | OtherCostOrOtherBasis |
| Book Value | 411136 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12304003 | OtherCostOrOtherBasis |
| Depreciation | 5069080 | Depreciation |
| Book Value | 7234923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1036591 | OtherCostOrOtherBasis |
| Depreciation | 540980 | Depreciation |
| Book Value | 495611 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1669 | OtherCostOrOtherBasis |
| Depreciation | 279 | Depreciation |
| Book Value | 1390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8143060 | TotalOfBookValueLandBuildings |
| Total Revenue | 4253084 | TotalRevenue |
| Total Expenses | 4439673 | TotalExpenses |
| Excess Or Deficit For Year | -186589 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4285 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4285 | TotalAdjustments |
| Excess Or Deficit Per FS | -182304 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4348440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4285 | NetUnrealizedGainsInvestments |
| Other Revenues | 91071 | OtherRevenues |
| Revenue Not Rptd F990 | 95356 | RevenueNotRptdF990 |
| Revenue Subtotal | 4253084 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4253084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4455010 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15337 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4439673 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4439673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds will be used for the improvement of the facility and the continual development of programs for the purpose set forth in the Association By-Laws. |
| Rental expense is netted against rental income in the 990 Statement of Revenue, but is reported as an expense in the audited financials. Loss on the sale of assets is reported separately in the Audit report. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Stevenson | NamePerson |
| Base Compensation Filing Org | 147247 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165247 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 163500 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Members are described in the Line 7a note below. | |
| Form 990, Part VI, Section A, line 7a | YMCA members who were 18 years old and who numbered 9,252 at December 31, 2010, were eligible to vote in the annual election of the Board of Directors at the YMCA's annual meeting. Voting in this annual election is the only governance role of the YMCA members. | |
| Form 990, Part VI, Section B, line 11 | Prior to submission of the IRS Form 990 to the Internal Revenue Service, the Sewickley Valley YMCA Finance Committee meets with an independent auditor to receive a formal presentation of the financial audit, the completed IRS Form 990, and the management letter for the previous fiscal year. Following the presentation, and after all questions have been answered, the Finance Committee formally votes to accept or reject the audit and the completed IRS Form 990. Following a favorable vote, the audit, management letter, and completed IRS Form 990 are submitted to the full Board of Directors for a period of review. Following full Board review, the IRS Form 990 is signed and submitted to the IRS. | |
| The following Conflict of Interest Policy and Procedure was adopted and implemented by the Sewickley Valley YMCA Board of Directors in September, 2008: Sewickley Valley YMCA Conflict of Interest Policy and Procedures I. PURPOSE OF THE CONFLICT OF INTEREST POLICY The purpose of the Conflict of Interest Policy of the Sewickley Valley YMCA is to protect the YMCA when it is contemplating entering into a contract, transaction or arrangement that has the potential for benefiting the private interest of a "Significant Person" as defined below. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. II. STATEMENT OF POLICY The YMCA will not engage in any contract, transaction or arrangement involving a Conflict of Interest without establishing appropriate safeguards to protect the interests of the YMCA. To that end: A. Each Significant Person must promptly, fully and timely comply with the disclosure requirements set forth in this policy, or as otherwise adopted by the Board in accordance with this policy. B. All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the Board or by a designated body of disinterested persons. C. The Board, or designated body, must determine by a majority vote of disinterested persons, that appropriate safeguards are in place to protect the interests of the YMCA and are consistent with the purposes of this Policy. D. Where appropriate, the Board or designated body shall seek advice of legal counsel. This Policy applies to (a) Significant Persons, and (b) any contract, transaction or arrangements involving the Y. III. DEFINITIONS APPLICABLE TO THE POLICY Significant Person - Any director, officer, key employee or committee member with board delegated powers is a Significant Person. Note: This reflects an intentional shift (from "Interested Person') to focus on a broader class of individuals; it is intended to apply to all decision makers, not just those Significant by the Intermediate Sanctions regulations. Conflict of Interest - A "Conflict of Interest" exists whenever a Significant Person has a significant personal interest in a proposed contract, transaction or arrangement to which the Y may be a party, Note: Attention should also be placed on the organizational costs associated with the "appearance" of impropriety created by a personal interest even if it does not constitute an actual conflict of interest. Significant Personal Interest - A Significant Personal Interest exists if the Significant Person, directly or indirectly, through business, investment, or family member, has a(n): A. Ownership or investment interest in any entity with which the YMCA has a contract, transaction or arrangement; B, Compensation arrangement with the YMCA; C. Compensation arrangement with any entity or individual with which the YMCA has a contract, a transaction or arrangement; D. Potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the YMCA is negotiating (or is proposing to negotiate) a contract, a transaction or arrangement; or E. Fiduciary position (e.g., member, officer, director, committee member), whether compensated or uncompensated, with another, unaffiliated organization (i) which directly competes with the YMCA in terms of service or for charitable contributions; or (ii) with which the YMCA has (or is proposing to enter into) a contract, transaction or arrangement. Compensation includes direct and indirect remuneration, consulting fees, board or advisory committee fees, honoraria, as well as gifts or favors that are not insubstantial. A Significant Interest is not necessarily a conflict of interest. Article IV, Section 4 describes the procedure that will be used to decide whether or not a conflict of interest exists. Family Member - With respect to a Significant Person, a "Family Member" means: A. The Person's spouse; B, A brother, sister, parent, grandparent, child, grandchild, great grandchild (by whole or half blood) of the Person or the Person's spouse, or C. The spouse of an individual listed in paragraph (b), However, a Family Member includes individuals listed in paragraphs (a) and (b) (other than a child) only if the individual lives in the Person's household, the Person manages the individual's financial affairs, or the Person is aware without special inquiry that the Family Member holds a particular Interest. IV. PROCEDURES FOR INDENTICATION FOR POTENTIAL CONFLICTS OF INTEREST Annual Ouestionnaire - Each Significant Person shall completely, accurately and timely submit the annual Conflict of Interest Questionnaire (the "Annual Questionnaire") as prepared and distributed by the Board [or Committee]. Duty to Disclose - A Significant Person must disclose the existence of any Interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or arrangement. Such information must be provided so that decisions are made with full knowledge and understanding of the Significant Person's interest. Continuing Disclosures - If, after completion of the Armual Questionnaire, any Significant Person becomes aware of anything that could give rise to a potential Conflict of Interest with respect to a proposed contract, transaction or arrangement involving the YMCA, the Significant Person shall promptly disclose that Interest to the Board or its designee. V. PROCEDURE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS The Board [or Committee] shall determine by a majority vote of disinterested directors whether the disclosed Interest may result in a conflict of interest after meeting, discussing and voting on the matter. The Board [or Committee] shall: A. Review responses to the Annual Questionnaire and any continuing disclosures that are made during the year; B. Take such steps as are necessary to identify and review any so identified; C. Take such further investigation as it deems appropriate with regard to Interests disclosed or identified; and D. Determine whether any such Interest gives rise to a Conflict ofInterest. The Board [or Committee] may request additional information concerning the relevant Interest from all reasonable sources before reaching a determination. A Significant Person may make a presentation at the Board [or Committee] meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote of, the transaction or arrangement involving the possible conflict of interest. VI. PROCEDURE WHEN A CONFLICT OF INTEREST EXISTS Where a conflict of interest is determined to exist, the YMCA shall not enter into the proposed contract, transaction or arrangement unless the Board [or Committee thereof] has complied with the following: A. The chairperson of the board [or Committee] shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed contract, transaction or arrangement. B. After exercising due diligence, the Board [or Committee] shall determine whether the YMCA can, with reasonable efforts, get a more advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. C. If a more advantageous transaction or arrangement is not reasonably possible, the Board [or Committee] shall detennine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Y's 'best interest", for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the Board shall make its decision as to whether to enter into the contract, transaction or arrangement. VII. PROCEDURE FOR VIOLATIONS OF THE POLICY A. If the Board [or Committee] has reasonable cause to believe a Significant Person has failed to comply with the disclosure requirements in this Policy, it shall infonn the Person of the basis for such belief and afford the Person an opportunity to explain the alleged failure to disclose. B. If, after hearing the Significant Person's response and after making further investigation as warranted by the circumstances, the Board [or Committee] detennines the Significant Person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. | Form 990, Part VI, Section B, line 12c | |
| The following Executive Compensation Review Process was adopted and implemented by the Sewickley Valley YMCA Board of Directors in September, 2008: Sewickley Valley YMCA IRS Intermediate Sanctions Rebuttable Presumption Statement Year ____ Total Rewards Data Executive Director: (Date of Employment at the Sewickley Valley YMCA: Annual Compensation: Base Annual Salary: Annual Incentive: (Based on mean salary increase over past five years) Long Term Incentive: Total Cash: Basic & Supplemental Insurance Benefits: Medicare Insurance: Health Insurance: Dental Insurance: AD&D Insurance: Life Insurance: Short-Term Disability Insurance: Long-Term Disability Insurance: Workers' Compensation Insurance: Total Insurance Benefits: Basic & Supplemental Retirement Benefits: Social Security: Qualified Pension Fund: (12% of gross salary paid to the YMCA Retirement Fund) Total Retirement Benefits: Flexible Perquisites Plan: Percent of annual salary or dollar amount allocated for perquisites: Alternative Perquisites: Car/Car Allowance: Cellular Telephone: Professional Dues: Legal Services: Financial Counseling: YMCA Membership: Executive Physical Exam: Continuing Professional Education: $ Home Computer Laptop: Other: Total Alternative Perquisites: $ Total Rewards Comparison Source of Comparability: 2009 YMCA of the USA Salary Administration Guideline Recommendation Competitive Percentile Competitive Value Year 2008 D. Stevenson Annual Compensation Basic & Supplemental Insurance Benefits Basic & Supplemental Retirement Benefits Flexible Perquisites Plan Alternative Perquisites Plan Total Rewards Opportunity Office or file where comparability data kept: Decision-Making Body Compensation Approval Member Name Approved / Not Approved/ Date Approved Comparability Data Relied Upon by Authorized Body and How Data Was Obtained Names and Actions (if any) by Members of Authorized Body Having Conflict of Interest Date of Preparation of this Document (must be prepared by the latter of the next meeting of authorized body, or sixty days after authorized body approved compensation) Date of Approval of this Document by the Board of Directors (must be within reasonable time after preparations of document above) Board of Directors Approval: September 23,2008 Legal Review Completed: September 8,2008 | Form 990, Part VI, Section B, line 15b | |
| The Sewickley Valley YMCA presents the following governing documents for public view on the YMCA website www.sewickleyymca.org and in a view notebook held in the Executive Directors' office: Sewickley Valley YMCA Mission, Theme and Brief History Sewickley Valley YMCA Form 990 - Return of Organization Exempt From Income Tax Governance Policies: Code of Ethics Conflict of Interest Policy Record Retention and Document Destruction Policy Whistleblower Policy, Executive Compensation Policy Staff and Volunteer Expenses and Allowances Policy Commonwealth of Pennsylvania - Department of State Bureau of Charitable Organizations - Certificate of Registration Sewickley Valley YMCA Audited Financial Statements Sewickley Valley YMCA Amended and Restated Articles of Incorporation Sewickley Valley YMCA By-Laws and Committee Commissions Sewickley Valley YMCA Property Deeds Sewickley Valley YMCA Income and Sales Tax Exemption Information Sewickley Valley YMCA Strategic Plan Sewickley Valley YMCA Annual Report | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 4,285. | Form 990, Part XI, line 5: |
| No change in accounting method | There has not been a change in accounting method. | Form 990, Part XI, Line 1 |
| The process has not changed from the prior year. |
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