THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION (EIN 24-0795698)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304479
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:42:52-06:00 | 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 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | 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 | 240795698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIVER VALLEY REGIONAL YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 5703237134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ELMIRA STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FAGERSTROM | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5703237134 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W COMPTON JR | Name |
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID FAGERSTROM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ELMIRA STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6287741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RVRYMCA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND & BODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 690 | TotalNbrEmployees |
| Total Nbr Volunteers | 1010 | TotalNbrVolunteers |
| Total Gross UBI | 5400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3508 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2329662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 535220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5367828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5105207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141223 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 393888 | OtherRevenuePriorYear |
| Other Revenue Current Year | 365401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8232601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6073990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3760718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3509704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30140 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2277057 | OtherExpensePriorYear |
| Other Expenses Current Year | 2678549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6037775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6218393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2194826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -144403 | RevenuesLessExpensesCY |
| Total Assets BOY | 14357404 | TotalAssetsBOY |
| Total Assets EOY | 14547624 | TotalAssetsEOY |
| Total Liabilities BOY | 2187220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2414505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12170184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12133119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA CONCENTRATES ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE DO THIS THROUGH OVER 100 PROGRAMS. MAJOR PROGRAMS ARE PRESCHOOL AND SCHOOL-AGE CHILDCARE, SUMMER DAY CAMP, TEEN PROGRAMS, ADULT FITNESS, GROUP EXERCISE CLASSES, SENIOR EXERCISE/SOCIAL PROGRAMS, AND A VARIETY OF YOUTH ACTIVITIES (YOUTH SPORTS, SWIMMING LESSONS, ETC). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2868323 | Expense |
| Revenue | 3396054 | Revenue |
| Description | YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS OUR FULL-DAY EDUCATIONAL, STATE-LICENSED PRESCHOOL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE DIRECT AND INDIRECT FINANCIAL AID THAT ENABLES OVER 50% OF THE CHILDREN ENROLLED TO ATTEND (WHO COULD NOT OTHERWISE DUE TO THE FINANCIAL COST OF THE PROGRAM). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1026675 | Expense |
| Revenue | 1570226 | Revenue |
| Description | HEALTHY LIVING - OUR YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND, AND BODY. OUR YMCA PROVIDES OUR 3,000+ FITNESS MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITY STRUGGLES WITH AN OVERWEIGHT/OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN COMMUNITY BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2009, WE PROVIDED $400,000+ IN FINANCIAL ASSISTANCE TO OVERCOME BARRIERS TO PARTICIPATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167664 | Expense |
| Revenue | 134467 | Revenue |
| Description | SOCIAL RESPONSIBILITY - OUR YMCA PROVIDES A VARIETY OF PROGRAMS AND ACTIVITIES TO DEVELOP EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. FOR EXAMPLE, OUR YMCA HAS PARTNERED WITH THE LOCAL UNITED WAY TO PROVIDE A FREE AFTER-SCHOOL TEEN PROGRAM AT SEVERAL LOCATIONS THROUGHOUT LYCOMING COUNTY. WHILE AT THE PROGRAM, TEENS LEARN ABOUT "GIVING BACK" TO THE COMMUNITY THROUGH SERVICE PROJECTS. OLDER TEENS ARE INVITED TO MENTOR YOUNGER PARTICIPANTS. OVERALL, OUR YMCA HAS ENGAGED COUNTLESS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY OVER THE YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4062662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 690 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERYL HOFF CFO | NamePerson |
| Telephone Number | 5703237134 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 ELMIRA STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GENEVA PECK | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAVE MACIEJEWSKI | |||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TAMMY GUNSALLUS | |||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BILL FOX | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SUE STACKHOUSE | |||||||
| SECTRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BETTY ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN BAER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEE BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARTH EVERETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE GETZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH HANDWERK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH HUGHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENA MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE RIZZO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOREEN SECOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON CIMINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CONFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB ELION | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT FEESE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDRESS PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETE SCHULTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF RAUFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE FAGERSTROM | |||||||
| PRESIDENT/CEO | 50.00 | X | 112563 | 0 | 9937 | X | |
| SHERYL HOFF | |||||||
| CFO | 50.00 | X | 18567 | 0 | 171 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10108 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 147617 | FederatedCampaigns |
| Government Grants | 122965 | GovernmentGrants |
| All Other Contributions | 264638 | AllOtherContributions |
| Total Contributions | 535220 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE | 624410 | 3222384 | 3222384 |
| MEMBERSHIP DUES | 713940 | 1292389 | 1292389 |
| ARENA AND SPORTS | 713900 | 173670 | 173670 |
| AQUATICS | 713900 | 143370 | 143370 |
| PARKS AND RECREATION | 713900 | 138927 | 138927 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5105207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40062 | TotalRevenueColumn |
| Exclusion | $40,062 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121096 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121096 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121096 | TotalRevenueColumn |
| Exclusion | $121,096 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179076 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28100 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28100 | TotalRevenueColumn |
| Exclusion | $28,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63330 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29491 | TotalRevenueColumn |
| Exclusion | $29,491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2118 | GrossIncomeGaming |
| Gaming Direct Expenses | 836 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282 | TotalRevenueColumn |
| Exclusion | $1,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 57621 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57621 | TotalRevenueColumn |
| Exclusion | $57,621 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| LOCKER AND PARKING LOT | 713900 | 80969 | 5400 | $75,569 |
| MISCELLANEOUS REVENUE | 900099 | 74942 | $74,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6073990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5105207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5400 | UnrelatedBusinessRevenue |
| Exclusion | $428,163 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062827 | Total |
| Program Services | 2418146 | ProgramServices |
| Management And General | 644681 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66658 | Total |
| Program Services | 52918 | ProgramServices |
| Management And General | 13740 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150065 | Total |
| Program Services | 92716 | ProgramServices |
| Management And General | 57349 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230154 | Total |
| Program Services | 182141 | ProgramServices |
| Management And General | 48013 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025 | Total |
| Management And General | 2025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30140 | Total |
| Fundraising | 30140 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204348 | Total |
| Program Services | 44565 | ProgramServices |
| Management And General | 159783 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59274 | Total |
| Program Services | 5942 | ProgramServices |
| Management And General | 53332 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616424 | Total |
| Program Services | 494401 | ProgramServices |
| Management And General | 122023 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525138 | Total |
| Program Services | 81600 | ProgramServices |
| Management And General | 443538 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29730 | Total |
| Program Services | 19714 | ProgramServices |
| Management And General | 10016 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16336 | Total |
| Program Services | 9164 | ProgramServices |
| Management And General | 7172 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82485 | Total |
| Program Services | 30869 | ProgramServices |
| Management And General | 51616 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515836 | Total |
| Program Services | 437764 | ProgramServices |
| Management And General | 78072 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147897 | Total |
| Program Services | 5477 | ProgramServices |
| Management And General | 142420 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NATIONAL SUPPORT | 74447 | 69808 | 4639 |
| BAD DEBT EXPENSE | 32864 | 18847 | 14017 |
| MAINTENANCE | 19895 | 9450 | 10445 |
| FOOD PROGRAM EXPENSES | 15016 | 15016 | |
| PAYROLL PROCESSING | 12980 | 12980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316354 | Total |
| Program Services | 74124 | ProgramServices |
| Management And General | 242230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6218393 | Total |
| Program Services | 4062662 | ProgramServices |
| Management And General | 2125591 | ManagementAndGeneral |
| Fundraising | 30140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53232 | BOY |
| EOY | 83238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280876 | BOY |
| EOY | 439200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7801 | BOY |
| EOY | 56010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52569 | BOY |
| EOY | 400988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5600 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38457 | BOY |
| EOY | 26776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19306990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7201046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12605600 | BOY |
| EOY | 12105944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313269 | BOY |
| EOY | 1435468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14357404 | BOY |
| EOY | 14547624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239380 | BOY |
| EOY | 277966 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29115 | BOY |
| EOY | 551631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620780 | BOY |
| EOY | 1514408 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297945 | BOY |
| EOY | 70500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187220 | BOY |
| EOY | 2414505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10824711 | BOY |
| EOY | 10371348 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132122 | BOY |
| EOY | 304594 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213351 | BOY |
| EOY | 1457177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12170184 | BOY |
| EOY | 12133119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14357404 | BOY |
| EOY | 14547624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -144403 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107337 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1803997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2811461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4122124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2329663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535220 | CurrentTaxYear |
| Total | 11602465 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3419984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3714597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4441041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5367828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5105207 | CurrentTaxYear |
| Total | 22048657 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5223981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6526058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8563165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7697491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5640427 | CurrentTaxYear |
| Total | 33651122 | 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 | 33651122 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161158 | CurrentTaxYear |
| Total | 870416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161158 | CurrentTaxYear |
| Total | 870416 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155911 | CurrentTaxYear |
| Total | 343073 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5394356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6688090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8770560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8054109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5957496 | CurrentTaxYear |
| Total | 34864611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.25630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1313269 | BeginningOfYearBalance |
| Contributions | 183199 | Contributions |
| Investment Earnings Or Losses | 40000 | InvestmentEarningsOrLosses |
| Other Expenditures | 96000 | OtherExpenditures |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 1435468 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1006697 | BeginningOfYearBalance |
| Contributions | 228845 | Contributions |
| Investment Earnings Or Losses | 178284 | InvestmentEarningsOrLosses |
| Other Expenditures | 95856 | OtherExpenditures |
| Administrative Expenses | 4701 | AdministrativeExpenses |
| End Of Year Balance | 1313269 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1196627 | BeginningOfYearBalance |
| Contributions | 60465 | Contributions |
| Investment Earnings Or Losses | -217814 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| Administrative Expenses | 7581 | AdministrativeExpenses |
| End Of Year Balance | 1006697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795350 | OtherCostOrOtherBasis |
| Book Value | 795350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15465645 | OtherCostOrOtherBasis |
| Depreciation | 5127351 | Depreciation |
| Book Value | 10338294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2513234 | OtherCostOrOtherBasis |
| Depreciation | 1872913 | Depreciation |
| Book Value | 640321 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532761 | OtherCostOrOtherBasis |
| Depreciation | 200782 | Depreciation |
| Book Value | 331979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12105944 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE ADDITIONAL SUPPORT TO FULFILL THE MISSION OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAIGN ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 SYCAMORE LANE | AddressLine1 |
| City | CHESTER SPRINGS | City |
| State | PA | State |
| ZIP Code | 19425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASIBILITY STUDY TO DETERMINE SUCCESS OF A CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 30140 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 30140 | TotalRetainedByContractors |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 11630 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1932 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARENA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8377 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8377 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13483 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 43323 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 43323 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18424 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63330 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63330 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33839 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33839 | DirectExpenseSummaryEvents |
| Net Income Summary | 29491 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | OUR ORGANIZATION IS A PUBLIC CHARITY WITH MEMBERSHIP OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. | |
| THE YMCA BOARD'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS ALL FORMS AND TAKES APPROPRIATE ACTIONS. ALL SUCH ACTIONS ARE REPORTED TO THE BOARD IN EXECUTIVE SESSION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY VOLUNTEER COMMITTEE, USING NATIONAL DATA AS PROVIDED BY THE YMCA OF THE USA (FOR A RANGE OF COMPENSATION DETERMINED BY BUDGET SIZE RESPOSIBILITY), USING LOCAL COMPARISONS FROM SIMILAR SIZED COMPANIES/RESPONSIBILITY, AND USING BEST PRACTICES AS PROVIDED FOR BY THE YMCA OF THE USA REGARDING THE PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT NO CHARGE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 107,337. | FORM 990, PART XI, LINE 5: |
| AUDITED FINANCIAL STATEMENTS | THE YMCA HAS ENGAGED A FIRM TO CONDUCT AN AUDIT OF OUR FINANCIAL STATEMENTS FOR THE YEAR 2010. HOWEVER DUE TO TURNOVER WITHIN OUR ORGANIZATION, WE ARE CURRENTLY WORKING ON THE AUDIT FOR THE YEAR 2009. WE ANTICIPATE OUR 2010 AUDIT WILL BE COMPLETED DURING 2011. | FORM 990, PART XI, LINE 2 |
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