YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349301303
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T07:59:15-05:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 4108379622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH CHARLES STREET 6TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HOEY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4108379622 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y OF CENTRAL MARYALND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HOEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH CHARLES STREET 6TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44912307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMARYLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION OFFERING PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2380 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2396825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3880714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35824878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40424677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59897 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 410899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 506071 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38692499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44807986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 330032 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 631455 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23268644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26149725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 586215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15720045 | OtherExpensePriorYear |
| Other Expenses Current Year | 17513355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39318721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44294535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -626222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 513451 | RevenuesLessExpensesCY |
| Total Assets BOY | 48265478 | TotalAssetsBOY |
| Total Assets EOY | 50995374 | TotalAssetsEOY |
| Total Liabilities BOY | 26864076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28855702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21401402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22139672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT LEAD TO: AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16627873 | Expense |
| Revenue | 17584519 | Revenue |
| Description | HEALTH & WELLNESS - THE Y OF CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELLNESS PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11680291 | Expense |
| Revenue | 13747015 | Revenue |
| Description | THE Y OF CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDE $2,885,120 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 700 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8491321 | Expense |
| Revenue | 9165087 | Revenue |
| Description | HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES TO APPROXIMATELY 900 CHILDREN AGES 3 & 4 AND THEIR FAMILIES. IN ADDITION, THE PROGRAM PROVIDED $9,165,087 IN REDUCED FEES TO APPROXIMATELY 1,000 CHILDREN IN THE HEAD START PROGRAM THIS YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36799485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2380 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS SHERRIE ROVNAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108379622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH CHARLES STREET SUITE 600 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 |
|---|---|---|---|---|---|---|---|---|
| JONATHAN T BRICE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN A BRUTSCHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARLENE BURGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN C CASON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT COUSINO | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| GREGORY A CROSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DUKEHART | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER W FLOECKHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GARY FOSS | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| CHESTER P GODRICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH HELTNE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS B HOBLITZELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEIGH T HOWE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MOHANNAD JISHI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT A KAVETSKY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN KOREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID LERER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN J MARGOLIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES T MCGILL PHD | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| TOM MOONEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH V MORELAND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANESE MURRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| L JOHN PEARSON | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| BONNIE PHIPPS | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| THELMA ROSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| IDA SAMET | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PERRY SAVOY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUG SCRIBA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRY THOMASIAN JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DWIGHT S TAYLOR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK TURNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHARON WEBB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA C WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GERALDINE YOUNG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT ZENTZ | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JOHN K HOEY | ||||||||
| PRESIDENT/CEO | 40.00 | 338536 | 0 | 22840 | X | |||
| SHERRIE ROVNAN | ||||||||
| CFO | 40.00 | 203913 | 0 | 9502 | X | |||
| ROBERT J BROSMER | ||||||||
| COO | 40.00 | 211310 | 0 | 25005 | X | |||
| LISA PUNT | ||||||||
| CTO | 40.00 | 145914 | 0 | 0 | X | |||
| SARA I MILSTEIN | ||||||||
| CMO | 40.00 | 153680 | 0 | 15653 | X | |||
| JEFFREY A SPRINKLE | ||||||||
| CPO | 40.00 | 142196 | 0 | 10630 | X | |||
| CHRISTINE ADER-SOTO | ||||||||
| SENIOR VICE PRESIDENT, CHILD & FAMILY DEVELOPMENT | 40.00 | 132367 | 0 | 19052 | X | |||
| TROY WEAVER | ||||||||
| SENIOR VICE PRESIDENT, HEALTH & WELLNESS | 40.00 | 129520 | 0 | 13183 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1457436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115865 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERTIFIED BUILDING SERVICES INC | |||||
| 15733 CRABBS BRANCH WAY | ROCKVILLE | MD | 20855 | CLEANING & MAINTENANCE | 814601 |
| HENKEN & GAINES INC | |||||
| 10616 BEAVER DAM ROAD | COCKEYSVILLE | MD | 21030 | CONSTRUCTION | 592950 |
| MARKS THOMAS ARCHITECTS INC | |||||
| 1414 KEY HIGHWAY SUITE 200 | BALTIMORE | MD | 21230 | ARCHITECTURE SERVICES | 254619 |
| S&S CONTROL SYSTEMS INC | |||||
| PO BOX 180 | HAMPSTEAD | MD | 21074 | HVAC MAINTENANCE | 213578 |
| PRINTING MATTERS LLC | |||||
| 206 WINSTON ROAD | PASADENA | MD | 21122 | PRINTING / ADVERTISING | 211442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 58000 | FederatedCampaigns |
| All Other Contributions | 3822714 | AllOtherContributions |
| Noncash Contributions | 1490918 | NoncashContributions |
| Total Contributions | 3880714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM PROGRAMS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 40424677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40424677 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40424677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17359 | TotalRevenueColumn |
| Exclusion | $17,359 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223216 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223216 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223216 | TotalRevenueColumn |
| Exclusion | $223,216 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20835 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20835 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20835 | TotalRevenueColumn |
| Exclusion | -$20,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 294397 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 83486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210911 | TotalRevenueColumn |
| Exclusion | $210,911 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 71944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71944 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44807986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40496621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $430,651 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631455 | Total |
| Program Services | 631455 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811106 | Total |
| Program Services | 662261 | ProgramServices |
| Management And General | 136561 | ManagementAndGeneral |
| Fundraising | 12284 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20746532 | Total |
| Program Services | 16917690 | ProgramServices |
| Management And General | 3521444 | ManagementAndGeneral |
| Fundraising | 307398 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824594 | Total |
| Program Services | 684590 | ProgramServices |
| Management And General | 123961 | ManagementAndGeneral |
| Fundraising | 16043 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700681 | Total |
| Program Services | 1411930 | ProgramServices |
| Management And General | 255663 | ManagementAndGeneral |
| Fundraising | 33088 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066812 | Total |
| Program Services | 1941323 | ProgramServices |
| Management And General | 93546 | ManagementAndGeneral |
| Fundraising | 31943 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54404 | Total |
| Program Services | 37875 | ProgramServices |
| Management And General | 14122 | ManagementAndGeneral |
| Fundraising | 2407 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58801 | Total |
| Program Services | 40935 | ProgramServices |
| Management And General | 15264 | ManagementAndGeneral |
| Fundraising | 2602 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649772 | Total |
| Program Services | 452353 | ProgramServices |
| Management And General | 168670 | ManagementAndGeneral |
| Fundraising | 28749 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353899 | Total |
| Program Services | 1260629 | ProgramServices |
| Management And General | 3824 | ManagementAndGeneral |
| Fundraising | 89446 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727332 | Total |
| Program Services | 3506159 | ProgramServices |
| Management And General | 208461 | ManagementAndGeneral |
| Fundraising | 12712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6332228 | Total |
| Program Services | 5938827 | ProgramServices |
| Management And General | 393401 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612036 | Total |
| Program Services | 500908 | ProgramServices |
| Management And General | 102053 | ManagementAndGeneral |
| Fundraising | 9075 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430742 | Total |
| Program Services | 347112 | ProgramServices |
| Management And General | 76111 | ManagementAndGeneral |
| Fundraising | 7519 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241335 | Total |
| Management And General | 1241335 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183231 | Total |
| Program Services | 1874697 | ProgramServices |
| Management And General | 279612 | ManagementAndGeneral |
| Fundraising | 28922 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | 479950 | 451612 | 28338 | |
| MEMBERSHIP DUES | 272518 | 7258 | 262404 | 2856 |
| MISCELLANEOUS | 90212 | 108777 | -19380 | 815 |
| AMORTIZATION | 26895 | 23094 | 3445 | 356 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44294535 | Total |
| Program Services | 36799485 | ProgramServices |
| Management And General | 6908835 | ManagementAndGeneral |
| Fundraising | 586215 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989655 | BOY |
| EOY | 3156273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061014 | BOY |
| EOY | 741808 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682943 | BOY |
| EOY | 2103707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338458 | BOY |
| EOY | 482239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62674447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19002321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42623477 | BOY |
| EOY | 43672126 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38683 | BOY |
| EOY | 43392 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130930 | BOY |
| EOY | 132321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400318 | BOY |
| EOY | 663508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48265478 | BOY |
| EOY | 50995374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730026 | BOY |
| EOY | 3042123 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982680 | BOY |
| EOY | 1746217 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17615000 | BOY |
| EOY | 16345000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985913 | BOY |
| EOY | 1631627 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550457 | BOY |
| EOY | 6090735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26864076 | BOY |
| EOY | 28855702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20301705 | BOY |
| EOY | 21294176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099697 | BOY |
| EOY | 845496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21401402 | BOY |
| EOY | 22139672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48265478 | BOY |
| EOY | 50995374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 513451 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 224819 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11128566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10509998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2396825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3880714 | CurrentTaxYear |
| Total | 28579098 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22945305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22887195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25480766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36175958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40719074 | CurrentTaxYear |
| Total | 148208298 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34073871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33397193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26143761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38572783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44599788 | CurrentTaxYear |
| Total | 176787396 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 176787396 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240875 | CurrentTaxYear |
| Total | 1712291 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240875 | CurrentTaxYear |
| Total | 1712291 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39414 | CurrentTaxYearMinus2Years |
| Current Tax Year | 71944 | CurrentTaxYear |
| Total | 289697 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34707074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33988813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26377273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38803617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44912607 | CurrentTaxYear |
| Total | 178789384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10710 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10710 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44283825 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44294535 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14824 | CurrentYearMinus3 |
| Current Year Minus2 | 6500 | CurrentYearMinus2 |
| Current Year Minus1 | 10712 | CurrentYearMinus1 |
| Current Year | 10710 | CurrentYear |
| Total | 42746 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3758090 | OtherCostOrOtherBasis |
| Book Value | 3758090 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48193446 | OtherCostOrOtherBasis |
| Depreciation | 13020779 | Depreciation |
| Book Value | 35172667 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2459556 | OtherCostOrOtherBasis |
| Depreciation | 1096108 | Depreciation |
| Book Value | 1363448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7042025 | OtherCostOrOtherBasis |
| Depreciation | 4885434 | Depreciation |
| Book Value | 2156591 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221330 | OtherCostOrOtherBasis |
| Book Value | 1221330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43672126 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACTIVITIES AND SPECIAL FUNDS | $63,925 |
| LINE OF CREDIT | $2,300,000 |
| INTEREST RATE SWAP AGREEMENTS | $472,763 |
| CAPITAL LEASE | $536,746 |
| LONG-TERM INVCENTIVE PLAN | $74,000 |
| FINANCING OBLIGATION | $2,643,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6090735 | TotalOfAmounts |
| Total Revenue | 44807986 | TotalRevenue |
| Total Expenses | 44294535 | TotalExpenses |
| Excess Or Deficit For Year | 513451 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4507 | NetUnrealizedGLOnInvestments |
| Other | $220,312 | OtherAmount |
| Total Adjustments | 224819 | TotalAdjustments |
| Excess Or Deficit Per FS | 738270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46011508 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4507 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1746984 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 83486 | OtherRevenues |
| Revenue Not Rptd F990 | 1834977 | RevenueNotRptdF990 |
| Revenue Subtotal | 44176531 | RevenueSubtotal |
| Other Revenues Not Included | 631455 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 631455 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44807986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45273238 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1746984 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -136826 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1610158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43663080 | ExpensesSubtotal |
| Other Expenses Not Included | 631455 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 631455 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44294535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE Y FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE Y MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. INTEREST AND PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE Y HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 220,312. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH EXPENSES ON FORM 990 83,486. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHARLORSHIPS 631,455. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS -220,312. SPECIAL EVENT EXPENSES NETTED WITH EXPENSES ON FORM 990 83,486. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHARLORSHIPS 631,455. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 117970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117970 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1040 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 24794 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6173 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOWSON CENTER TURKEY TROT | NameOfEvent2 |
| Gross Receipts Event2 | 51060 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51060 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 20477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 125367 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 125367 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 1343 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 29659 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 294397 | GrossReceiptsTotal |
| Gross Revenue Total Events | 294397 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1040 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1343 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24794 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 56309 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83486 | DirectExpenseSummaryEvents |
| Net Income Summary | 210911 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HEALTH & WELLNESS FINANCIAL AID | 204 | 15522 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| PRE-SCHOOL FINANCIAL AID | 589 | 382648 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| SCHOOL AGE SERVICES FINANCIAL AID | 117 | 75931 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| CAMP FINANCIAL AID | 258 | 154500 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| HEADSTART FINANICAL AID | 1584 | 2854 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDES A MONTHLY REVIEW OF ACTUAL COSTS TO BUDGETED COSTS IN COMPARISON TO ACTUAL REVENUES RECEIVED FOR THE GRANT PROGRAM, MONTHLY MANAGEMENT OF BUDGET REVISIONS AS NECESSARY; AND ONGOING CORRESPONDENCE WITH THE GRANTOR AND ADHERENCE TO COMPLIANCE TO RESTRICTIONS BY WAY OF CURRENT TRAINING AS WELL AS INTERNAL AUDITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN K HOEY | |||||||||||||
| 279274 | 0 | 47250 | 0 | 12012 | 0 | 16765 | 0 | 6075 | 0 | 361376 | 0 | 0 | 0 |
| SHERRIE ROVNAN | |||||||||||||
| 180584 | 0 | 21896 | 0 | 1433 | 0 | 9062 | 0 | 440 | 0 | 213415 | 0 | 0 | 0 |
| ROBERT J BROSMER | |||||||||||||
| 181834 | 0 | 21985 | 0 | 7491 | 0 | 14547 | 0 | 10458 | 0 | 236315 | 0 | 0 | 0 |
| SARA I MILSTEIN | |||||||||||||
| 142096 | 0 | 11080 | 0 | 504 | 0 | 12254 | 0 | 3399 | 0 | 169333 | 0 | 0 | 0 |
| JEFFREY A SPRINKLE | |||||||||||||
| 124177 | 0 | 8575 | 0 | 9444 | 0 | 10630 | 0 | 0 | 0 | 152826 | 0 | 0 | 0 |
| CHRISTINE ADER-SOTO | |||||||||||||
| 122443 | 0 | 9924 | 0 | 0 | 0 | 9743 | 0 | 9609 | 0 | 151719 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS PAYMENTS WERE MADE AT VARIOUS PERCENTAGES OF BASE COMPENSATION BASED ON EXECUTIVE APPROVAL. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MARYLAND ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 521376562 | 57420NAP6 | 2003-04-09 | 16300000 | FINANCE CAPITAL IMPROVEMENTS | 0 | 1 | 0 |
| MARYLAND ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 521376562 | 57420NAS0 | 2006-04-27 | 7750000 | FINANCE CAPITAL IMPROVEMENTS | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 7405000 | 16300000 | 294111 | 354113 | 2004 | 0 | 1 | 1 | 1 |
| 300000 | 7750000 | 176515 | 228405 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| BRANCH BANKING & | |||||||||
| 1 | 1 | 1 | TRUST | 8.600000000000 | 0 | 0 | 0 | 0 | 0 |
| BRANCH BANKING & | |||||||||
| 1 | 1 | 1 | TRUST | 5.800000000000 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TURF FIELD LAND INMPORVEMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1463443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION OF THE FORM 990 IS COMPILED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM HUMAN RESOURCES AND PHILANTHROPY. INFORMATION COMPILED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL PREPARE THE FORM. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. ONCE ALL COMMENTS ARE CLEARED A FINAL REPORT IS ISSUED. | |
| THE CONFLICT OF INTEREST POLICY IS A POLICY THAT IS REQUIRED TO BE READ AND SIGNED / DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL APPLICABLE FORMS (1023 AND 990) AS WELL AS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,507. UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 220,312. TOTAL TO FORM 990, PART XI, LINE 5: 224,819. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FAMILY RESIDENCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH CHARLES STREET SUITE 600 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522066546 | EIN |
| Primary Activity | GENERAL PARTNER/RESIDENTIAL HOUSING | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -11 | ShareOfTotalIncome |
| Share Of EOY Assets | 94829 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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