YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE (EIN 23-1365994)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-01
- IRS object ID
- 202602449349300445
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-01T14:53:27-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER BRANDYWINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 6106439622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERTRAM L LAWSON II | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6106439622 | PhoneNum |
| Signature | 2026-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2026-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERTRAM L LAWSON II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,708,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAGBW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2290 | TotalEmployeeCnt |
| Total Volunteers | 5015 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,618,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,834,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,130,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,543,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,497,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,833,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $668,697 | PYOtherRevenueAmt |
| CY Other Revenue | $630,354 | CYOtherRevenueAmt |
| PY Total Revenue | $47,915,824 | PYTotalRevenueAmt |
| CY Total Revenue | $53,841,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,577,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,796,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,217,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,298,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,875,468 | PYOtherExpensesAmt |
| CY Other Expenses | $18,879,952 | CYOtherExpensesAmt |
| PY Total Expenses | $49,670,316 | PYTotalExpensesAmt |
| CY Total Expenses | $52,974,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,754,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $867,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,318,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,711,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,489,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,144,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,828,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,566,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,648,646 | ExpenseAmt |
| Grant | $626,941 | GrantAmt |
| Revenue | $12,944,226 | RevenueAmt |
| Desc | CHILDCARE - BEHIND EVERY CHILDCARE PROGRAM AT THE YMCA IS A CHILD GAINING CONFIDENCE, A FAMILY FINDING STABILITY, AND A COMMUNITY GROWING STRONGER. EACH DAY, CHILDREN ACROSS OUR YMCA LOCATIONS ARE LEARNING, BUILDING FRIENDSHIPS, DEVELOPING LIFE SKILLS, AND DISCOVERING A PLACE WHERE THEY BELONG IN A SAFE AND SUPPORTIVE ENVIRONMENT.FOR MANY FAMILIES, YMCA CHILDCARE PROGRAMS ARE MORE THAN CONVENIENCE THEY ARE ESSENTIAL SUPPORT SYSTEMS THAT ALLOW PARENTS TO WORK, CHILDREN TO THRIVE, AND FAMILIES TO STAY CONNECTED TO RESOURCES AND OPPORTUNITIES THEY MAY NOT OTHERWISE HAVE ACCESS TO. THROUGH SCHOLARSHIPS AND FINANCIAL ASSISTANCE, THE YMCA REMAINS COMMITTED TO ENSURING THAT EVERY CHILD HAS THE OPPORTUNITY TO LEARN, GROW, AND SUCCEED REGARDLESS OF FINANCIAL CIRCUMSTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,163,527 | ExpenseAmt |
| Grant | $2,034,016 | GrantAmt |
| Revenue | $26,439,105 | RevenueAmt |
| Desc | MEMBERSHIP - THE YMCA OF GREATER BRANDYWINE IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY BY WELCOMING INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS TO BELONG, CONNECT, AND THRIVE. AS A MISSION-DRIVEN MEMBERSHIP ORGANIZATION, WE PROVIDE SAFE, SUPPORTIVE, AND AFFORDABLE SPACES WHERE PEOPLE CAN BUILD HEALTHY SPIRIT, MIND, AND BODY WHILE DEVELOPING MEANINGFUL RELATIONSHIPS AND A SENSE OF BELONGING.ROOTED IN VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, THE YMCA ENCOURAGES MEMBERS AND PARTICIPANTS TO GROW IN CONFIDENCE, LEADERSHIP, AND OVERALL WELL-BEING. FAMILIES REPRESENT THE LARGEST SEGMENT OF YMCA MEMBERSHIP, AND WE ARE PROUD TO PROVIDE OPPORTUNITIES FOR FAMILIES TO SPEND MEANINGFUL TIME TOGETHER THROUGH PROGRAMS, WELLNESS ACTIVITIES, FAMILY EVENTS, YOUTH ENGAGEMENT OPPORTUNITIES, AND SHARED EXPERIENCES THAT STRENGTHEN CONNECTIONS ACROSS GENERATIONS.FROM FAMILY FITNESS CLASSES AND RECREATIONAL PROGRAMS TO COMMUNITY EVENTS AND YOUTH DEVELOPMENT INITIATIVES, YMCA MEMBERSHIP CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO LEARN, GROW, AND SUPPORT ONE ANOTHER. THROUGH THESE EXPERIENCES, THE YMCA CONTINUES ITS COMMITMENT TO FOSTERING HEALTHIER FAMILIES, STRONGER RELATIONSHIPS, AND MORE CONNECTED COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,392,614 | ExpenseAmt |
| Grant | $135,072 | GrantAmt |
| Revenue | $1,288,317 | RevenueAmt |
| Desc | HEALTH & WELLNESS - THE YMCA OF GREATER BRANDYWINE IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE, INCLUSIVE, AND SUPPORTIVE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO STRENGTHEN SPIRIT, MIND, AND BODY. AS A LEADING COMMUNITY-BASED ORGANIZATION FOCUSED ON HEALTH, THE YMCA CREATES WELCOMING SPACES WHERE PEOPLE OF ALL AGES, BACKGROUNDS, ABILITIES, AND INCOME LEVELS CAN PURSUE HEALTHIER LIFESTYLES AND BUILD MEANINGFUL CONNECTIONS.THROUGH WELLNESS PROGRAMS, GROUP EXERCISE, SPORTS, CHRONIC DISEASE PREVENTION INITIATIVES, AQUATIC PROGRAMMING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES, THE YMCA HELPS INDIVIDUALS AND FAMILIES DEVELOP HEALTHY HABITS, REDUCE ISOLATION, AND IMPROVE OVERALL QUALITY OF LIFE. IN A TIME WHEN COMMUNITIES CONTINUE TO FACE CHALLENGES RELATED TO PHYSICAL HEALTH, MENTAL WELL-BEING, AND WORK-LIFE BALANCE, THE YMCA REMAINS DEDICATED TO PROVIDING AFFORDABLE PROGRAMS AND SUPPORTIVE ENVIRONMENTS THAT HELP PEOPLE THRIVE.BY FOSTERING CONNECTION, ENCOURAGING ACTIVE LIVING, AND PROMOTING OVERALL WELLNESS, THE YMCA CONTINUES ITS MISSION OF BUILDING HEALTHIER INDIVIDUALS, STRONGER FAMILIES, AND MORE VIBRANT COMMUNITIES FOR ALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,075,871 | $0 | $3,123,821 | AQUATICS PROGRAMS AT THE YMCA OF GREATER BRANDYWINE DO FAR MORE THAN TEACH INDIVIDUALS HOW TO SWIM THEY BUILD CONFIDENCE, PROMOTE SAFETY, STRENGTHEN HEALTH, AND CREATE LIFELONG OPPORTUNITIES FOR CONNECTION AND GROWTH. ROOTED IN THE YMCA'S MISSION TO STRENGTHEN SPIRIT, MIND, AND BODY, OUR AQUATICS PROGRAMS HELP CHILDREN AND ADULTS DEVELOP CRITICAL WATER SAFETY SKILLS WHILE ENCOURAGING HEALTHY LIVING THROUGH PHYSICAL ACTIVITY AND RECREATION.THROUGH SWIM LESSONS, WATER SAFETY EDUCATION, COMPETITIVE AND RECREATIONAL PROGRAMS, AND THERAPEUTIC AQUATIC OPPORTUNITIES, PARTICIPANTS GAIN CONFIDENCE, TEAMWORK, LEADERSHIP SKILLS, AND A SENSE OF ACCOMPLISHMENT BOTH IN AND OUT OF THE WATER. THE YMCA REMAINS COMMITTED TO ENSURING ACCESS FOR ALL BY PROVIDING AFFORDABLE PROGRAMMING AND FINANCIAL ASSISTANCE SO THAT EVERY INDIVIDUAL AND FAMILY HAS THE OPPORTUNITY TO SAFELY PARTICIPATE, BELONG, AND THRIVE. |
| $7,024,302 | $3,747,560 | THE YMCA OF GREATER BRANDYWINE IS COMMITTED TO HELPING EVERY CHILD AND TEEN REACH THEIR FULL POTENTIAL BY PROVIDING SAFE, SUPPORTIVE, AND ENGAGING ENVIRONMENTS WHERE YOUNG PEOPLE CAN LEARN, GROW, AND BELONG. THROUGH YOUTH SPORTS, ENRICHMENT PROGRAMS, LEADERSHIP DEVELOPMENT, AND TEEN INITIATIVES, THE YMCA HELPS BUILD CONFIDENCE, CHARACTER, HEALTHY HABITS, AND LIFELONG VALUES SUCH AS TEAMWORK, RESPECT, RESPONSIBILITY, AND PERSEVERANCE.YMCA YOUTH SPORTS EMPHASIZE PARTICIPATION, INCLUSION, AND PERSONAL GROWTH, ENSURING THAT EVERY CHILD HAS THE OPPORTUNITY TO PLAY, CONTRIBUTE, AND SUCCEED. THESE PROGRAMS ALSO STRENGTHEN FAMILIES AND COMMUNITIES BY BRINGING PARENTS, SIBLINGS, COACHES, AND VOLUNTEERS TOGETHER THROUGH SHARED EXPERIENCES AND SUPPORT.TEEN PROGRAMS PROVIDE CRITICAL OPPORTUNITIES FOR ADOLESCENTS TO BUILD LEADERSHIP SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND ENGAGE IN MEANINGFUL ACTIVITIES DURING OUT-OF-SCHOOL HOURS. THROUGH THESE EXPERIENCES, YOUNG PEOPLE GAIN CONFIDENCE, IMPROVE SOCIAL AND EMOTIONAL WELL-BEING, AND DEVELOP THE SKILLS NEEDED TO BECOME HEALTHY, ENGAGED, AND RESPONSIBLE MEMBERS OF THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,100,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,871,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,304,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER BRANDYWINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106439622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HUGH ALGEO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA ALLEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE ANGSTDT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT BALDWIN | ||||||||
| MEMBER, KT BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY BELLWOAR | ||||||||
| MEMBER, EXECUTIVE COMMITTE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BERARDI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC DAUGHERTY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FOX | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE FRANKLIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL FULLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC GIBSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY GOLDSTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY GUNDEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HAYES | ||||||||
| MEMBER, JV BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HEINERICHS | ||||||||
| MEMBER, CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE HOLMAN | ||||||||
| MEMBER, EXECUTIVE COMMITTE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATICK KINZELER | ||||||||
| MEMBER, CV BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE KELLY | ||||||||
| MEMBER, LV BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM KRALL | ||||||||
| MEMBER, OLY BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ATUL MALHOTRA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED MCASSEY | ||||||||
| MEMBER, TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE MCLELLAND | ||||||||
| MEMBER, EXECUTIVE COMMITTE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MILLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RADHA PYATI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG SARGENT | ||||||||
| MEMBER, UMLY BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SCUDIERI | ||||||||
| MEMBER, WC BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAVEEN SHANBHAG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDY SMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISSA TILGHMAN | ||||||||
| MEMBER, SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE TROUPE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA URIAN | ||||||||
| MEMBER, PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WALKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIA WILSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN YOUNG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY FORDJOUR | ||||||||
| MEMBER, VICE CHAIR (THRU 5/2025) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BERTRAM L LAWSON II | ||||||||
| PRESIDENT & CEO | 50.00 | $418,708 | $0 | $42,000 | Yes (X) | |||
| HEATHER WILSON | ||||||||
| CHIEF STRATEGY & GROWTH OFFICER | 50.00 | $201,932 | $0 | $50,812 | Yes (X) | |||
| RACHEL FIRKSER | ||||||||
| CFO | 50.00 | $196,989 | $0 | $36,182 | Yes (X) | |||
| THERESA EDGAR | ||||||||
| CHIEF BRANCH OPERATING OFFICER | 50.00 | $196,112 | $0 | $28,843 | Yes (X) | |||
| NATALIE GALLON-GARCIA | ||||||||
| CHRO | 50.00 | $161,203 | $0 | $37,360 | Yes (X) | |||
| KIMBERLY CAVALLERO | ||||||||
| SVP, MEMBER EXPERIENCE & ACQUISITION | 50.00 | $159,313 | $0 | $27,832 | Yes (X) | |||
| GERARD LEVINSKY | ||||||||
| VP OF FACILITIES | 50.00 | $157,343 | $0 | $18,564 | Yes (X) | |||
| NICOLAS LEGERE | ||||||||
| DISTRICT EXECUTIVE DIRECTOR | 50.00 | $129,701 | $0 | $21,203 | Yes (X) | |||
| KEITH RICE | ||||||||
| VP OF IT | 50.00 | $131,050 | $0 | $0 | Yes (X) | |||
| VERONICA LOPEZ | ||||||||
| VP OF HEALTH STRATEGIES | 50.00 | $123,114 | $0 | $16,174 | Yes (X) | |||
| BRIAN RAICICH | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $127,074 | $0 | $15,202 | Yes (X) | |||
| MARY CURIO | ||||||||
| VP OF PHILANTHROPY | 50.00 | $122,036 | $0 | $15,389 | Yes (X) | |||
| DAVID MULLIN | ||||||||
| DISTRICT EXECUTIVE DIRECTOR | 50.00 | $121,008 | $0 | $14,556 | Yes (X) | |||
| JENNIFER LEE | ||||||||
| VP OF MARKETING | 50.00 | $115,143 | $0 | $30,793 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,360,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MALDO'S CLEANING COMPANY LLC | |||||
| 1410 STERIGERE STREET | NORRISTOWN | PA | 19403 | CLEANING & JANITORIAL SERVICES | $369,988 |
| MADINA PROPERTIES LLC | |||||
| 640 SNYDER AVE UNIT L | WEST CHESTER | PA | 19382 | RENT | $325,730 |
| STRADLEY RONON STEVENS & YOUNG LLP | |||||
| 2005 MARKET STREET SUITE 2600 | PHILADELPHIA | PA | 19103 | LEGAL | $160,453 |
| TRI-M GROUP LLC | |||||
| 206 GALE LANE | KENNETT SQUARE | PA | 19348 | ELECTRICAL CONTRACTOR | $158,540 |
| BELLEVUE PUBLIC AFFAIRS LLC | |||||
| 200 SOUTH BROAD STREET SUITE 520 | PHILADELPHIA | PA | 19102 | PUBLIC AFFAIRS & RELATIONS | $103,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $469,874 | GovernmentGrantsAmt |
| All Other Contributions | $2,364,972 | AllOtherContributionsAmt |
| Noncash Contributions | $194,434 | NoncashContributionsAmt |
| Total Contributions | $2,834,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 812900 | $26,439,105 | $26,439,105 |
| CHILDCARE | 812900 | $12,944,226 | $12,944,226 |
| YMCA YOUTH | 812900 | $3,747,560 | $3,747,560 |
| AQUATICS | 812900 | $3,123,821 | $3,123,821 |
| YMCA HEALTH & FITNESS | 812900 | $1,288,317 | $1,288,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,543,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,730 | TotalRevenueColumnAmt |
| Exclusion | $709,730 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,165 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,165 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385,165 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,921,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,797,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,123,466 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123,466 | TotalRevenueColumnAmt |
| Exclusion | $2,123,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $68,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,892 | TotalRevenueColumnAmt |
| Exclusion | $119,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,507 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,911 | TotalRevenueColumnAmt |
| Exclusion | $44,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDING MACHINES | 812900 | $60,320 | $60,320 |
| OTHER MISCELLANEOUS REVENUE | 812900 | $20,066 | $20,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,841,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,928,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,078,385 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,029 | TotalAmt |
| Program Services | $2,796,029 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,578 | TotalAmt |
| Management And General | $1,171,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,016,602 | TotalAmt |
| Program Services | $21,788,632 | ProgramServicesAmt |
| Management And General | $2,829,494 | ManagementAndGeneralAmt |
| Fundraising | $398,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,032 | TotalAmt |
| Program Services | $1,408,925 | ProgramServicesAmt |
| Management And General | $169,792 | ManagementAndGeneralAmt |
| Fundraising | $25,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,700 | TotalAmt |
| Program Services | $1,249,145 | ProgramServicesAmt |
| Management And General | $205,498 | ManagementAndGeneralAmt |
| Fundraising | $24,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,427 | TotalAmt |
| Program Services | $1,643,718 | ProgramServicesAmt |
| Management And General | $353,178 | ManagementAndGeneralAmt |
| Fundraising | $30,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,197 | TotalAmt |
| Program Services | $76,932 | ProgramServicesAmt |
| Management And General | $80,301 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,818 | TotalAmt |
| Program Services | $21,867 | ProgramServicesAmt |
| Management And General | $22,824 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,478 | TotalAmt |
| Management And General | $67,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,655 | TotalAmt |
| Program Services | $721,922 | ProgramServicesAmt |
| Management And General | $753,537 | ManagementAndGeneralAmt |
| Fundraising | $37,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,962 | TotalAmt |
| Program Services | $469,118 | ProgramServicesAmt |
| Management And General | $143,782 | ManagementAndGeneralAmt |
| Fundraising | $24,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,959 | TotalAmt |
| Program Services | $973,770 | ProgramServicesAmt |
| Management And General | $56,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645,168 | TotalAmt |
| Program Services | $2,556,593 | ProgramServicesAmt |
| Management And General | $88,575 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,939 | TotalAmt |
| Management And General | $1,264,939 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,726 | TotalAmt |
| Program Services | $498,726 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,309 | TotalAmt |
| Program Services | $4,203,758 | ProgramServicesAmt |
| Management And General | $424,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,103 | TotalAmt |
| Program Services | $609,608 | ProgramServicesAmt |
| Management And General | $7,495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,298,548 | $2,256,536 | $42,012 | |
| ALL OTHER EXPENSES | $2,055,793 | $1,728,709 | $324,544 | $2,540 |
| PROGRAM COSTS | $1,235,713 | $1,232,818 | $2,895 | |
| COMMUNITY RELATIONS | $157,330 | $62,673 | $94,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,254 | TotalAmt |
| Program Services | $5,481 | ProgramServicesAmt |
| Management And General | $16,273 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,974,320 | TotalAmt |
| Program Services | $44,304,960 | ProgramServicesAmt |
| Management And General | $8,119,592 | ManagementAndGeneralAmt |
| Fundraising | $549,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,695 | BOYAmt |
| EOY | $3,977,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,874 | BOYAmt |
| EOY | $209,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,748 | BOYAmt |
| EOY | $736,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,549 | BOYAmt |
| EOY | $1,286,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,443 | BOYAmt |
| EOY | $1,558,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,760,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,336,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,641,976 | BOYAmt |
| EOY | $53,423,627 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,707,662 | BOYAmt |
| EOY | $17,281,072 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,249 | BOYAmt |
| EOY | $3,237,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,318,196 | BOYAmt |
| EOY | $81,711,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,201 | BOYAmt |
| EOY | $2,382,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,514 | BOYAmt |
| EOY | $2,470,627 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,515,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,618 | BOYAmt |
| EOY | $250,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310,330 | BOYAmt |
| EOY | $6,050,933 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,643 | BOYAmt |
| EOY | $4,475,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,489,306 | BOYAmt |
| EOY | $30,144,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,578,083 | BOYAmt |
| EOY | $49,838,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,807 | BOYAmt |
| EOY | $1,728,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,828,890 | BOYAmt |
| EOY | $51,566,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,318,196 | BOYAmt |
| EOY | $81,711,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $867,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$974,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$154,426 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,364,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,358,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,834,846 | CurrentTaxYearAmt |
| Total | $13,594,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,249,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,369,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,199,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,391,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,543,029 | CurrentTaxYearAmt |
| Total | $200,752,622 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,133 | CurrentTaxYearAmt |
| Total | $1,250,280 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,504,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,036,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,191,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,172,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,692,008 | CurrentTaxYearAmt |
| Total | $215,597,827 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,856 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,792,700 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,856 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,792,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,805,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,895 | CurrentTaxYearAmt |
| Total | $3,885,749 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,895 | CurrentTaxYearAmt |
| Total | $3,885,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,946,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,507,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,102,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,140,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,786,903 | CurrentTaxYearAmt |
| Total | $219,483,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,488,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,224 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,579,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,452,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,488,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,452,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $862,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,071,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,056 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $862,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,076,190 | OtherCostOrOtherBasisAmt |
| Book Value | $4,076,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,676,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,149,998 | DepreciationAmt |
| Book Value | $33,526,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,007,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,186,381 | DepreciationAmt |
| Book Value | $15,821,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,423,627 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP LIABILITY | $1,237,590 |
| LEASE LIABILITY | $3,237,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,475,554 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,917,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$974,915 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$85,482 | OtherRevenueAmt |
| Revenue Not Reported | -$1,060,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,977,918 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,478 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,796,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,863,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,841,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,179,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,110,813 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,478 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,796,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,863,507 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,974,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS ARE FOR VOLUNTEER GROUPS THAT CANNOT HAVE THEIR OWN BANK ACCOUNT TO KEEP THE FUNDS THEY RAISE SEPERATE. THE POLICY STATES, BY LAW, THAT VOLUNTEERS CANNOT BE A CHECK SIGNOR ON THE YMCA OF GREATER BRANDYWINE'S BANK ACCOUNT. THE YMCA OF GREATER BRANDYWINE HOLDS THE MONEY RAISED BY THESE GROUPS IN THEIR OPERATING CASH ACCOUNT AND HAS THE BALANCE KEPT AS A LIABILITY. |
| PART X, LINE 2: | THE YMCA IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE YMCA IS REQUIRED TO ANNUALLY FILE A RETURN OF ORGANIZATION EXEMPT FROM THE INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE. WITH FEW EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE YMCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 22,770. COST OF MERCHANDISE SOLD 596. SPECIAL EVENT EXPENSES 68,348. CHANGE IN INTEREST RATE SWAP -177,196. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT RECLASS 2,796,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 596. SPECIAL EVENT EXPENSES 68,348. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT RECLASS 2,796,029. |
| PART V, LINE 4: | THE YMCA HAS A SPENDING POLICY OF APPROPRIATING FUNDS FROM ITS ENDOWMENT FUNDS AS NEEDED FOR SPECIAL PROJECTS. THE YMCA CONSIDERS THE MARKET RATE OF RETURN AND THE AMOUNT OF AVAILABLE FUNDS IN THE ENDOWMENT WHEN DETERMINING ITS ANNUAL SPENDING. IN ADDITION, THE ANNUAL SPENDING DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE LIMITED TO 5% OF THE THREE-YEAR MOVING AVERAGE OF ITS MARKET VALUE, AS DETERMINED ON AN ANNUAL BASIS. ANY ADDITIONAL DISTRIBUTIONS REQUIRE WRITTEN CONSENT FROM THE BOARD OF DIRECTORS AND CONCURRENCE OF THE FINANCE COMMITTEE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $186,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $186,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,109 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,069 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,170 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,200 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $186,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,109 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,069 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $117,852 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 8409 | RecipientCnt |
| Cash Grant | $2,796,029 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | BASED ON INCOME AND FAMILY SIZES, NON-CASH ASSISTANCE (DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES) IS PROVIDED. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | YMCA OF GREATER BRANDYWINE HAS AN APPLICATION PROCESS WHERE INDIVIDUALS APPLYING FOR FINANCIAL ASSISTANCE FILL OUT THE APPLICATION AND PROVIDE FINANCIAL INFORMATION. THE ORGANIZATION THEN EVALUATES THIS INFORMATION TO FAIRLY ALLOCATE ASSISTANCE BASED ON NEED. INDIVIDUALS HAVE TO RESUBMIT/UPDATE THE INFORMATION ROUTINELY TO ENSURE THE ALLOCATION OF ASSISTANCE IS BASED ON NEED. |
| PART 1, LINE 2 | YMCA OF GREATER BRANDYWINE HAS AN APPLICATION PROCESS WHERE INDIVIDUALS APPLYING FOR FINANCIAL ASSISTANCE FILL OUT THE APPLICATION AND PROVIDE FINANCIAL INFORMATION. THE ORGANIZATION THEN EVALUATES THIS INFORMATION TO FAIRLY ALLOCATE ASSISTANCE BASED ON NEED. INDIVIDUALS HAVE TO RESUBMIT/UPDATE THE INFORMATION ROUTINELY TO ENSURE THE ALLOCATION OF ASSISTANCE IS BASED ON NEED. (F) DESCRIPTION OF NON-CASH ASSISTANCE: BASED ON INCOME AND FAMILY SIZES, NON-CASH ASSISTANCE (DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES) IS PROVIDED. THE VALUE IS THE DIFFERENCE BETWEEN THE CURRENT RATES AND DISCOUNTED RATES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERTRAM L LAWSON II | ||||||||||||||
| PRESIDENT & CEO | $350,588 | $0 | $42,120 | $0 | $26,000 | $0 | $42,000 | $0 | $0 | $0 | $460,708 | $0 | $0 | $0 |
| HEATHER WILSON | ||||||||||||||
| CHIEF STRATEGY & GROWTH OFFICER | $194,815 | $0 | $1,117 | $0 | $6,000 | $0 | $24,933 | $0 | $25,879 | $0 | $252,744 | $0 | $0 | $0 |
| RACHEL FIRKSER | ||||||||||||||
| CFO | $195,628 | $0 | $1,361 | $0 | $0 | $0 | $25,083 | $0 | $11,099 | $0 | $233,171 | $0 | $0 | $0 |
| THERESA EDGAR | ||||||||||||||
| CHIEF BRANCH OPERATING OFFICER | $189,291 | $0 | $821 | $0 | $6,000 | $0 | $23,194 | $0 | $5,649 | $0 | $224,955 | $0 | $0 | $0 |
| NATALIE GALLON-GARCIA | ||||||||||||||
| CHRO | $160,353 | $0 | $850 | $0 | $0 | $0 | $20,639 | $0 | $16,721 | $0 | $198,563 | $0 | $0 | $0 |
| KIMBERLY CAVALLERO | ||||||||||||||
| SVP, MEMBER EXPERIENCE & ACQUISITION | $159,313 | $0 | $0 | $0 | $0 | $0 | $19,329 | $0 | $8,503 | $0 | $187,145 | $0 | $0 | $0 |
| GERARD LEVINSKY | ||||||||||||||
| VP OF FACILITIES | $156,132 | $0 | $1,211 | $0 | $0 | $0 | $18,564 | $0 | $0 | $0 | $175,907 | $0 | $0 | $0 |
| NICOLAS LEGERE | ||||||||||||||
| DISTRICT EXECUTIVE DIRECTOR | $129,701 | $0 | $0 | $0 | $0 | $0 | $15,554 | $0 | $5,649 | $0 | $150,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVED FOR BERTRAMS REIMBURSEMENT TO THE FITLER CLUB FOR FUNDRAISING SUPPORT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232667137 | BondIssuerEIN |
| Bond Issued | 2009-10-22 | BondIssuedDt |
| Issue Price | $27,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION COSTS OF WEST CHESTER AREA YMCA | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $12,485,000 | RetiredAmt |
| Total Proceeds | $27,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $501,301 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $26,498,699 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBC CAPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 17.030000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN AND ACCOMPANYING SCHEDULES ARE REVIEWED BY BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YMCA OF GREATER BRANDYWINE HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS. IF THESE POTENTIAL CONFLICTS INTERFERE WITH THE INDEPENDENT ACTIONS OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER BRANDYWINE, SUCH MEMBER WILL EITHER RECUSE HIM/HERSELF FROM THAT MATTER, OR THE CHAIRMAN/WOMAN OF THE BOARD WILL ASK THAT MEMBER TO RECUSE HIM/HERSELF FROM THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YMCA OF GREATER BRANDYWINE HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THIS REVIEW INCLUDES BOTH GENERAL AND INDUSTRY BENCHMARKS TO MEASURE THE APPROPRIATENESS OF THE OVERALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS 22,770. CHANGE IN INTEREST RATE SWAP -177,196. |
| 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS POLICIES RELATED TO OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR FROM THOSE USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF YMCAS OF THE USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WACKER DRIVE SUITE 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363258696 | EIN |
| Primary Activities | SPIRITUAL DEVELOPMENT, PHYSICAL FITNESS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $498,726 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments