YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE (EIN 51-0065748)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349301332
- Schema version
- 2010v3.4
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:47:15-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Presidential Drive | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19807 | 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 | 510065748 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens's Christian Association | BusinessNameLine1 |
| Business Name Line2 | of Delaware | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3025716908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West 10th Street | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS COXE | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George G Fournaris | Name |
| Phone | 3026565500 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 30987993 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | REFER TO ADDITIONAL INFORMATION FORM 990: PART I, LINE 1 FOR DESCRIPTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2449 | TotalNbrEmployees |
| Total Nbr Volunteers | 1175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20913200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20048858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9843282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9966871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 360136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 585309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 196256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177273 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31312874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30778311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17958615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17561317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 756 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 243030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12899214 | OtherExpensePriorYear |
| Other Expenses Current Year | 12958155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30858585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30519472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 454289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 258839 | RevenuesLessExpensesCY |
| Total Assets BOY | 63596663 | TotalAssetsBOY |
| Total Assets EOY | 67157621 | TotalAssetsEOY |
| Total Liabilities BOY | 26374579 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27473401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37222084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39684220 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSION STATEMENT: OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE...AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY." SUPPLEMENTARY INFORMATION: AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE YMCA BOARD OF DIRECTORS HAS ESTABLISHED THREE PRIORITIES THROUGH A COMPREHENSIVE PLANNING PROCESS SEEKING INPUT FROM COMMUNITY LEADERS AND YMCA VOLUNTEERS. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19791013 | Expense |
| Revenue | 6906407 | Revenue |
| Description | YOUTH DEVELOPMENT: YMCA CHILD CARE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP YOUNG PEOPLE TO PARTICIPATE WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD MARKET RELATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4335679 | Expense |
| Revenue | 1507360 | Revenue |
| Description | HEALTHY LIVING: YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT MIND AND BODY. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3743494 | Expense |
| Revenue | 1529233 | Revenue |
| Description | SOCIAL RESPONSIBILITY: OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS TEEN JOB CORP, BACK ON TRACK, JOB READINESS, YOUTH AND GOVERNMENT, HOUSING, YOUTH MENTORING YOUTH, PEER COUNSELING, TEEN COURT, MENTAL HEALTHY COURT, 2ND CHANCE MENTORING, BLAST, YELL, BRANDYWINE SOCIAL CLUB, CONFLICT RESOLUTION, BULLY PREVENTION, SUBSTANCE ABUSE PREVENTION, EMERGENCY SERVICE CORPS ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 1,210 YMCA VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27870186 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2449 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS COXE VP OF FINANCEIS | NamePerson |
| Telephone Number | 3025716908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (39 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 |
|---|---|---|---|---|---|---|---|---|
| LYNN C JONES | ||||||||
| CHAIR | 0.5 | X | 0 | 0 | 0 | |||
| JOSEPH E JOHNSON | ||||||||
| VICE CHAIR | 0.5 | X | 0 | 0 | 0 | |||
| BRUCE H COLBOURN | ||||||||
| VICE CHAIR | 0.5 | X | 0 | 0 | 0 | |||
| WILLIE F HENRY JR | ||||||||
| VICE CHAIR | 0.5 | X | 0 | 0 | 0 | |||
| LINDA WEST | ||||||||
| TREASURER | 0.5 | X | 0 | 0 | 0 | |||
| ARKAN SAY | ||||||||
| SECRETARY | 0.5 | X | 0 | 0 | 0 | |||
| JOHN C CARNEY | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| WILLIAM CARPENTER JR | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| TONY CUCUZZELLA | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| TIMOTHY CRAWL-BEY | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| JAMES H ERSKINE III | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| WILLIAM J FARRELL II | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| JAMES McC GEDDES | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| ROBERT L HAWKINS SR | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| JAMES A HUTCHISON III | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| DAVID A JULIANO | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| RUTH LAWSON KIRK | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| GLENN L KOCHER | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| ELIZABETH M MCGREEVER | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| C W MITCHELL | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| MOIRA OWENS | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| ROY ROPER | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| LEE SPARKS IV | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| DAVID W SPARTIN | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| JOHN P STRAFFORD | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| JOHN THOMPSON | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| ENID WALLACE-SIMMS | ||||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |||
| ANTHONY CARUSO | ||||||||
| BOARD MEMBER | 0.5 | X | ||||||
| DARRYL DRAPER | ||||||||
| BOARD MEMBER | 0.5 | X | ||||||
| BETH OHLINE | ||||||||
| BOARD MEMBER | 0.5 | X | ||||||
| DARCY WHITE | ||||||||
| BOARD MEMBER | 0.5 | X | ||||||
| MICHAEL GRAVES | ||||||||
| PRESIDENT | 40.0 | 249774 | 0 | 7192 | X | X | X | |
| LOUIS H COXE V | ||||||||
| V.P. FINANCE/IS | 40.0 | 159407 | 0 | 271 | X | X | ||
| JON KNORR | ||||||||
| V.P. FINANCIAL DEVELOPMENT | 40.0 | 128490 | 0 | 190 | X | X | ||
| JAMES RYAN | ||||||||
| GROUP V.P. | 40.0 | 120306 | 0 | 298 | X | X | ||
| SHERONDA PHILLIPS | ||||||||
| V.P. HUMAN RESOURCES | 40.0 | 124995 | 0 | 62 | X | X | ||
| JACK BOOKER | ||||||||
| SENIOR EXECUTIVE DIRECTOR | 40.0 | 111628 | 0 | 123 | X | X | ||
| VALERIE SIKTAR | ||||||||
| SENIOR EXECUTIVE DIRECTOR | 40.0 | 108716 | 0 | 116 | X | X | ||
| JAMES KELLY | ||||||||
| VP OPERATIONS | 40.0 | 174623 | 0 | 4938 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1177939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13190 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MODERN CONTROLS INC | |||||
| 7 BELLECOR DRIVE | NEW CASTLE | DE | 19720 | A/C CONTRACTOR | 667632 |
| THE WHITING-TURN CONTRACTING CO | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | CONSTRUCTION MANAGER | 879992 |
| DISABATINO | |||||
| 1 SOUTH CLEVELAND AVE | WILMINGTON | DE | 19805 | CONSTRUCTION MANAGER | 282231 |
| A LASTING IMPRESSION | |||||
| 504 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | SPORTS APPAREL | 127476 |
| TRI-STATE ROOFERS | |||||
| 404 MECO DRIVE | WILMINGTON | DE | 19804 | ROOFING CONTRACTOR | 138917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Membership Dues | 16827498 | MembershipDues |
| Related Organizations | 298316 | RelatedOrganizations |
| Government Grants | 1922859 | GovernmentGrants |
| All Other Contributions | 1000185 | AllOtherContributions |
| Total Contributions | 20048858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9966871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9966871 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9966871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585309 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 258653 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 209682 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48971 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 125938 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125938 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Total Revenue Column | 2364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2364 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30778311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10554544 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177938 | Total |
| Program Services | 1051899 | ProgramServices |
| Management And General | 112375 | ManagementAndGeneral |
| Fundraising | 13664 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13033029 | Total |
| Program Services | 11638495 | ProgramServices |
| Management And General | 1243351 | ManagementAndGeneral |
| Fundraising | 151183 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737119 | Total |
| Program Services | 1453100 | ProgramServices |
| Management And General | 253619 | ManagementAndGeneral |
| Fundraising | 30400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613231 | Total |
| Program Services | 1465782 | ProgramServices |
| Management And General | 130994 | ManagementAndGeneral |
| Fundraising | 16455 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712403 | Total |
| Program Services | 1498524 | ProgramServices |
| Management And General | 213879 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110478 | Total |
| Program Services | 87090 | ProgramServices |
| Management And General | 23090 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554763 | Total |
| Program Services | 3479047 | ProgramServices |
| Management And General | 75716 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321557 | Total |
| Program Services | 285092 | ProgramServices |
| Management And General | 33989 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212660 | Total |
| Program Services | 135698 | ProgramServices |
| Management And General | 70348 | ManagementAndGeneral |
| Fundraising | 6614 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259081 | Total |
| Program Services | 3259081 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393215 | Total |
| Program Services | 351888 | ProgramServices |
| Management And General | 41327 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1761854 | 1714284 | 46865 | 705 |
| TELEPHONE | 243711 | 197893 | 45818 | |
| RENTAL/MAINTENANCE OF EQUIPMEN | 604796 | 585322 | 18325 | 1149 |
| PRINTING/PUBLICATIONS | 692504 | 615290 | 57339 | 19875 |
| MEMBERSHIP DUES | 301431 | 263511 | 37709 | 211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -210298 | Total |
| Program Services | -211810 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30519472 | Total |
| Program Services | 27870186 | ProgramServices |
| Management And General | 2406256 | ManagementAndGeneral |
| Fundraising | 243030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70458 | BOY |
| EOY | 93229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6376231 | BOY |
| EOY | 6960726 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314124 | BOY |
| EOY | 39370 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521339 | BOY |
| EOY | 478392 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525704 | BOY |
| EOY | 532624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78095999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31715529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47169643 | BOY |
| EOY | 46380470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438416 | BOY |
| EOY | 3647097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180748 | BOY |
| EOY | 9025713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63596663 | BOY |
| EOY | 67157621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088637 | BOY |
| EOY | 1119329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223342 | BOY |
| EOY | 153690 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21775000 | BOY |
| EOY | 21345338 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287600 | BOY |
| EOY | 2000296 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2854748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26374579 | BOY |
| EOY | 27473401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36398341 | BOY |
| EOY | 35781534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314420 | BOY |
| EOY | 39465 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509323 | BOY |
| EOY | 3863221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37222084 | BOY |
| EOY | 39684220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63596663 | BOY |
| EOY | 67157621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 258839 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2203297 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 17807030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16432767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20162929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21152160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20048858 | CurrentTaxYear |
| Total | 95603744 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10126379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10296546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11028710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9976638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10141780 | CurrentTaxYear |
| Total | 51570053 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27933409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26729313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31191639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31128798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30190638 | CurrentTaxYear |
| Total | 147173797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 147173797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585309 | CurrentTaxYear |
| Total | 2931096 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585309 | CurrentTaxYear |
| Total | 2931096 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2364 | CurrentTaxYear |
| Total | 400306 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28765364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27768502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31701527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31491495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30778311 | CurrentTaxYear |
| Total | 150505199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97786 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01947 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3642267 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 220954 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3863221 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2978632 | BeginningOfYearBalance |
| Contributions | 85175 | Contributions |
| Investment Earnings Or Losses | 533766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 138201 | GrantsOrScholarships |
| Administrative Expenses | 20856 | AdministrativeExpenses |
| End Of Year Balance | 3438516 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3579929 | BeginningOfYearBalance |
| Contributions | 210366 | Contributions |
| Investment Earnings Or Losses | -643360 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 145886 | GrantsOrScholarships |
| Administrative Expenses | 22417 | AdministrativeExpenses |
| End Of Year Balance | 2978632 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94840 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05160 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3511401 | OtherCostOrOtherBasis |
| Book Value | 3511401 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66049126 | OtherCostOrOtherBasis |
| Depreciation | 23836350 | Depreciation |
| Book Value | 42212776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8392540 | OtherCostOrOtherBasis |
| Depreciation | 7860580 | Depreciation |
| Book Value | 531960 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142933 | OtherCostOrOtherBasis |
| Book Value | 142933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46399070 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PER | 3863221 |
| INVESTMENT IN AFFILIATES | 4700000 |
| BOND ISSUE COSTS, NET | 462492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9025713 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROGRAM EXPENSES | $89,674 |
| ACQUISITION LOAN -AFFILIATES | $1,330,866 |
| INTEREST RATE SWAP | $1,434,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2854748 | TotalOfAmounts |
| Total Revenue | 30778311 | TotalRevenue |
| Total Expenses | 30519472 | TotalExpenses |
| Excess Or Deficit For Year | 258839 | ExcessOrDeficitForYear |
| Other | -$325,748 | OtherAmount |
| Total Adjustments | -325748 | TotalAdjustments |
| Excess Or Deficit Per FS | -66909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31208947 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 209682 | OtherRevenues |
| Revenue Not Rptd F990 | 209682 | RevenueNotRptdF990 |
| Revenue Subtotal | 30999265 | RevenueSubtotal |
| Other Revenues Not Included | -220954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -220954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30778311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30729154 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 209682 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30519472 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30519472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF EXPENSES | PT XIII 2D | SPECIAL EVENT EXPENSES |
| RECONCILIATION OF REVENUE | PT XII LINE 2D | SPECIAL EVENTS EXPENSE |
| RECONCILIATION OF CHANGE IN NET ASSETS | PART XI LINE 8 | NON-OPERATING LOSS |
| ENDOWMENT FUND | PART V LINE 4 | ENDOWMENT FUNDS ARE USED TO GENERATE EARNINGS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO YOUTHS AND FAMILIES REQUIRING ASSISTANCE. |
| RECONCILIATION OF REVENUE | 990 PART XII LINE 4A | UNREALIZED GAIN ON INVESTMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15265 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10165 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10165 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 21524 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6805 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14719 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14719 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 25 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 233769 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 233769 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 184798 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 280723 | GrossReceiptsTotal |
| Charitable Contributions Total | 22070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 258653 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 209682 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 209682 | DirectExpenseSummaryEvents |
| Net Income Summary | 48971 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GRAVES | ||||||||||||
| 223254 | 0 | 0 | 26520 | 0 | 0 | 0 | 0 | 0 | 249774 | 0 | 0 | 0 |
| LOUIS H COXE V | ||||||||||||
| 135691 | 0 | 0 | 23716 | 0 | 0 | 0 | 0 | 0 | 159407 | 0 | 0 | 0 |
| JAMES KELLY | ||||||||||||
| 149800 | 0 | 0 | 24823 | 0 | 0 | 0 | 0 | 0 | 174623 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510269736 | IssuerEIN |
| CUSIP Number | 999994306 | CUSIPNumber |
| Date Issued | 2007-05-01 | DateIssued |
| Issue Price | 22585000 | IssuePrice |
| Description Of Purpose | CAPITAL IMPROVEMENT PROGRAM | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE H COLBOURN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 680296 | AmountOfTransaction |
| Description Of Transaction | REFER TO SCHEDULE O, PART IV | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L PART IV BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCH L PART IV LINE 1 | ReturnReference |
| Explanation | BRUCE H. COLBURN IS AN EMPLOYEE OF PNC BANK AND A BOARD MEMBER OF THE YMCA OF DELAWARE. THE YMCA HAS A BANKING RELATIONSHIP WITH PNC BANK, AND THIS RELATIONSHIP WAS DISCLOSED UNDER THE YMCA'S CONFLICT OF INTEREST POLICY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - 990 REVIEW PROCESS | PT VI-B, POLICIES LINE 11A | THE VP OF FINANCE REVIEWS FEDERAL FORM 990 WITH THE AUDITOR PRIOR TO AND THE AUDIT COMMITTEE AFTER THE FILING. |
| PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE - CONFLICT OF INTEREST | PT VI, POLICIES LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE. |
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - COMP REVIEW PROCEDURES | PT VI-B, POLICIES LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - PUBLIC RECORD | PT VI, DISCLOSURE LINE 19 | THE DOCUMENTS ARE AVAILABLE AT THE YMCA CORPORATE OFFICES, WEBSITE, & GUIDESTAR. |
| PROGRAM AREAS OF FOCUS | PART III, STATEMENT OF PRGRAM SERVICE ACCOMPLISHMENTS LINE 4D | YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN): CHILD CARE: AFTERSCHOOL CARE CHILD WATCH EXTENDED CHILD CARE EDUCATION AND LEADERSHIP: AFERSCHOOL ACADEMIC ENRICHMENT EARLY LEARNING HOME SCHOOL ENRICHMENT PRE-SCHOOL GIANT STEP TUTORING LEADERS CLUBS LIFE SKILLS YOUTH AND GOVERNMENT SWIM, SPORTS: COMPETITIVE SWIMMING RECREATION YOUTH SPORTS YOUTH SWIM LESSONS HEALTHY LIVING (IMPROVING THE COMMUNITIES' HEALTH AND WELL-BEING): FAMILY TIME: ADVENTURE GUIDES FAMILY CAMP FAMILY FITNESS FAMILY NIGHTS PARENT/CHILD PROGRAMS HEALTH, WELL-BEING AND FITNESS: GROUP CLASSES: ACTIVE OLDER ADULTS AEROBICS/DANCE CIRCUIT TRAINING INDOOR CYCLING MARTIAL ARTS STRENGTH TRAINING YOGA HEALTHY LIFESTYLES: DIABETES PREVENTION PROGRAM CPR/FIRST AID HEALTH SCREENINGS LIFEGUARD TRAINING OBESITY PROGRAMS CATCH HEALTHY KIDS DAY CHARTER SCHOOL PHYSICAL EDUCATION PERSONAL FITNESS: PERSONAL TRAINING SMART START WATER ACTIVITIES: ADULT SWIM LESSONS LAP SWIMMING CLASSES FOR ADULTS WITH DISABILITIES HEALTHY LIVING: SPORTS AND RECREATION: ADULT TEAM SPORTS RECREATION GROUP INTERESTS: LIFE-LONG LEARNING ADULT ARTS AND HUMANITIES HEALTHY COOKING SIGN LANGUAGE CLASSES ESL SOCIAL GROUPS GROUP TRIPS SOCIAL RESPONSIBILITIES (GIVING BACK & PROVIDING SUPPORT TO OUR COMMUNITY): SOCIAL SERVICES: CHILD WELFARE: HOUSING HOUSING SOCIAL SERVICES: SUPPORT OF FOSTER CARE SUPPORT FOR SUSPENDED AND DROP OUT YOUTH ALTERNATIVE JUVENILE JUSTICE: BACK ON TRACK PEER COUNSELING TEEN COURT MENTAL HEALTH COURT 2ND CHANCE MENTORING COMMUNITY HEALTH: MILITARY OUTREACH INITIATIVE WATER WISE URBAN SWIM INSTRUCTION EMPLOYMENT AND VOCATIONAL TRAINING: GED TEEN JOB CORPS QUALITY OF LIFE: SUBSTANCE ABUSE PREVENTION YOUTH TO ELIMINATE LOSS OF LIFE (Y.E.L.L.) BRANDYWINE SOCIAL CLUB CONFLICT RESOLUTION BULLY PREVENTION EMERGENCY SERVICES CORPS GLOBAL SERVICES: GLOBAL EDUCATION: EXCHANGES GLOBAL NETWORK: HOSTING INTERNATIONAL VISITORS INTERNATIONAL Y TO Y RELATIONSHIPS INTERNATIONAL CAMP COUNSELORS NEWCOMER/IMMIGRANTS: ESL WORLD SERVICE: DISASTER RESPONSE VOLUNTEERISM AND GIVING: FINANCIAL SUPPORT: STRONG KIDS CAMPAIGN VOLUNTEERS: MANAGERIAL VOLUNTEERS POLICY VOLUNTEERS PROGRAM VOLUNTEERS ADVOCACY: GRASSROOTS/COMMUNITY ORGANIZING: HEALTHIER COMMUNITIES PUBLIC POLICY GLOBAL PROGRAMMING WORLD SERVICE CAMPAIGN |
| CHANGE IN NET ASSETS | 990 PART XI LINE 5 | CONDITIONAL PLEDGES (214,550) BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,642,267 UNREALIZED GAIN 220954 AMORTIZATION EXPENSE ON CAPITALIZED INTEREST (11,168) PRIOR PERIOD ADJ AMORTIZATION EXPENSE (1,108,458) INTEREST SWAP (325,748) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY CARUSO TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DARRYL DRAPER TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BETH OHLINE TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DARCY WHITE TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL GRAVES TITLE:PRESIDENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOUIS H. COXE, V TITLE:V.P. FINANCE/IS HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JON KNORR TITLE:V.P. FINANCIAL DEVELOPMENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES RYAN TITLE:GROUP V.P. HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHERONDA PHILLIPS TITLE:V.P. HUMAN RESOURCES HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACK BOOKER TITLE:SENIOR EXECUTIVE DIRECTOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VALERIE SIKTAR TITLE:SENIOR EXECUTIVE DIRECTOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES KELLY TITLE:VP OPERATIONS HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| YMCA CENTRAL BRANCH MEMBER LLC | |||||||||
| 100 WEST 10TH | WILMINGTON | DE | 19801 | 481286829 | LOW INCOME HO | DE | Sec 501(c)3 | TYPE III | NA |
| YMCA CENTRAL BRANCH LLC | |||||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19801 | 481286826 | LOW INCOME HO | DE | Sec 501(c)3 | TYPE III | YMCA CBMLLC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA CENTRAL BRANCH MEMBER LLC | ||||||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19801 | 481286829 | LOW INCOME HOUSIN | DE | NA | C | 4700000 | 1.00000 |
| YMCA CENTRAL BRANCH LLC | ||||||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19801 | 481286826 | LOW INCOME HOUSIN | DE | YMCA CBM LLC | C | 4599264 | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA CENTRAL BRANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 72417 | AmountInvolved |
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