GREATER VALLEY YOUNG MEN'S: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER VALLEY YOUNG MEN'S (EIN 24-0798706)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-14
- IRS object ID
- 202231659349301043
- Schema version
- 2021v4.2
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-14T14:30:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231386942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campbell Rappold & Yurasits LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S Cedar Crest Blvd | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240798706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6104386065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2132 S 12th Street Suite 201 | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Fleureton | PersonNm |
| Person Title | C.F.O. | PersonTitleTxt |
| Signature | 2022-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tara Fleureton | PersonFirstNm |
| Person Last | Fleureton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc A Brinker | PreparerPersonNm |
| PTIN | P01040599 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Valley YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Fagerstrom | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2132 S 12th Street Suite 201 | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,033,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GV-YMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,227,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,130,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,371,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,445,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,072 | PYOtherRevenueAmt |
| CY Other Revenue | $276,574 | CYOtherRevenueAmt |
| PY Total Revenue | $9,811,449 | PYTotalRevenueAmt |
| CY Total Revenue | $16,001,158 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,750,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,502,213 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,325,688 | PYOtherExpensesAmt |
| CY Other Expenses | $3,895,314 | CYOtherExpensesAmt |
| PY Total Expenses | $9,076,680 | PYTotalExpensesAmt |
| CY Total Expenses | $10,397,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $734,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,603,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,808,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,282,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,261,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,850,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,546,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,431,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,723,793 | ExpenseAmt |
| Revenue | $2,153,242 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. OUR CHILD CARE PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. OUR DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF RESPECT. THE GREATER VALLEY YMCA OFFERS A WIDE VARIETY OF PROGRAMS THAT HELP PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH. OUR YMCA SERVES HUNDREDS OF CHILDREN FROM THE COMMUNITY THROUGH OUR RANGE OF YEAR ROUND, CHILDCARE SERVICES THAT WERE ADMINISTERED OVER SIX SITES. CHILDREN AGES 6 WEEKS TO 6 YEARS ARE CARED FOR AT THE KEYSTONE STARS ACCREDITED EDUCATION CENTER SITES LOCATED IN FORKS TOWNSHIP, ALLENTOWN AND BETHLEHEM BRANCHES. THE GREATER VALLEY YMCA HAS THREE AND FOUR YEAR OLDS IDENTIFIED AS AT RISK OF SCHOOL FAILURE DUE TO INCOME, LEARNING DISABILITY OR THE CHALLENGES ASSOCIATED WITH BEING AN ENGLISH LANGUAGE LEARNER. STUDENTS EXPERIENCE THE TYPE OF HIGH QUALITY PRE KINDERGARTEN EDUCATION THAT WILL ADEQUATELY PREPARE THEM FOR KINDERGARTEN. THIS EDUCATION IS OFFERED AT NO COST TO FAMILIES WHO MEET THE INCOME GUIDELINES. CHILDREN GRADUATING FROM YMCA PRESCHOOL AND PRE KINDERGARTEN PROGRAMS HAVE BEEN REPORTED AS SCORING IN THE TOP 10% OF CHILDREN ENTERING KINDERGARTEN AT A LOCAL SCHOOL DISTRICT. ABOUT 35% OF OUR SCHOOL-AGE CHILD CARE PROGRAM, WHICH PROVIDES BEFORE AND AFTER SCHOOL CARE DURING THE. SCHOOL YEAR, BENEFIT FROM FINANCIAL ASSISTANCE OR STATE SUBSIDY. EACH SUMMER, OUR DAY CAMP MAINTAINS AN ENROLLMENT OF 450 WEEKLY. DAY CAMP IMPLEMENTS PROGRAMMING THAT SPRINGBOARD OFF THE SCHOOL AGE PROGRAM AND EXPANDS TO INCLUDE A VARIETY OF ACTIVITIES THAT BRING PURPOSEFUL PLAY AND MEANINGFUL EXPERIENCES TO CHILDREN. OUR YMCA ALSO OFFER SPECIALTY CAMPS THAT HELP PARTICIPANTS DELVE DEEPER INTO AREAS OF INTEREST, DEVELOP TALENT, AND FOSTER INTEREST IN LEARNING. TEEN PROGRAMMING INCLUDES LEADERS IN TRAINING (LIT), DESIGNED FOR YOUTH AGES 13 AND 14. EACH SUMMER, ABOUT 12 TEENS PARTICIPATE IN THE LEADERS IN TRAINING PROGRAM WHICH OPERATES HAND-IN-HAND WITH OUR DAY CAMP PROGRAM. OTHER PROGRAMMING INCLUDES THE TEEN CENTER, WHICH SERVES KIDS IN GRADES 5 THROUGH 12. ABOUT TWENTY TEENS VISIT THE TEEN CENTER EACH DAY AFTER SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,756,193 | ExpenseAmt |
| Revenue | $6,667 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY AS PART OF OUR YMCA'S FOCUS ON SOCIAL RESPONSIBILITY, WE HELP AT-RISK FAMILIES ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO BE WELL AND HIGHLY FUNCTIONAL. OUR YMCA BRANCHES OFFER PARENTS NIGHT OUT SOME MONTHLY, NINE MONTHS PER YEAR, OTHERS PERIODICALLY THROUGHOUT THE YEAR AND ENCOURAGES COUPLES TO SPEND TIME TOGETHER, REFUEL AND NURTURE THE MARRIAGE ALL WHILE KNOWING THAT CHILDREN ARE WELL CARED FOR BY QUALIFIED YMCA STAFF. MANY SINGLE PARENTS TAKE ADVANTAGE OF PARENTS NIGHT OUT AS WELL. THE YMCAS OUTREACH AND SOCIAL COMMITMENT IS FURTHER REALIZED BY THE MANAGEMENT OF FOUR COMMUNITY POOLS; TWO OWNED BY THE CITY OF EASTON, PA (EDDYSIDE AND HEIL POOL) ONE OWNED BY CATASAUQUA BOROUGH (CATASAUQUA POOL) AND ONE OWNED BY BOROUGH OF FOUNTAIN HILL (FOUNTAIN HILL). EDDYSIDE AND HEIL POOL SERVE A COMBINED 300 MEMBERSHIPS AND 13,000 DAY PASSES EACH SUMMER. HEIL POOL, IN PARTICULAR, IS LOCATED ON THE SOUTH SIDE OF TOWN, WHICH IS MARKED BY LOWER INCOME DEMOGRAPHICS. OTHER ANNUAL EVENTS OFFERED BY OUR BRANCHES INCLUDE THE FIRECRACKER 4 MILER, WOMENS 5K RUN FOR BREAST CANCER, PROMISE OF SPRING CANCER LUNCHEON, ETC. OUR YMCA STRATEGICALLY LOOKS AT THE GREATEST NEEDS OF RESIDENTS WITHIN THE COMMUNITY AND RESPONDS WITH SOLUTIONS SUCH AS FOOD AND CLOTHING BANKS AS WELL AS GIFT COLLECTIONS FOR CHILDREN DURING THE HOLIDAY SEASON . IN 2018, WE PARTICIPATED IN A SUMMER FEEDING PROGRAM. WE'RE HELPING KIDS REACH THEIR FULL POTENTIAL BY PROVIDING FREE ACCESS TO HEALTHY SNACKS AND MEALS WHEN SCHOOL'S OUT FOR THE SUMMER AT FIVE LOCATIONS IN THE LEHIGH VALLEY. IN ADDITION, THERE WAS A NEED FROM THE COMMUNITY TO SHELTER THE HOMELESS MEN AND WOMEN IN ALLENTOWN AND THE ALLENTOWN BRANCH OPENED UP A WARMING STATION WITH THE HELP OF THE COMMUNITY AND SOME LARGE DONORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,688,618 | ExpenseAmt |
| Revenue | $2,285,365 | RevenueAmt |
| Desc | HEALTHY LIVING- THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. PEOPLE IN OUR COMMUNITY RECEIVE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AGING, ADDITIONS AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. AT OUR YMCA, WE HOLD OUTREACH EVENTS THAT PROMOTE HEALTHLY LIVING, WELLNESS AND YOUTH DEVELOPMENT. A MAJOR EVENT HELD AT OUR YMCA BRANCHES EACH YEAR IS HEALTHY KIDS DAY. HEALTHY KIDS DAY WELCOMES OVER 1,700 PEOPLE FROM THE COMMUNITY AND SERVES AS A MAJOR VENUE FOR SHARING INFORMATION ABOUT CHILDREN'S HEALTH AND WELLNESS, AND CONNECTING FAMILIES WITH OTHER WELLNESS RESOURCES FOUND LOCALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Services: Admin Branch Support, Rental Income and Miscellaneous | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,168,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 574 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | GREATER VALLEY YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104386065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 West Linden Street Suite 209 | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| James Cotter | |||||||
| Board Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MacKenzie Guyer | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Dent | |||||||
| Board President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Donchez | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adrianne Brusko | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Iobst | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Zilfou | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Pinto | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Brown | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Hutnik | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Shak | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Brown | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Fuller | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Caverly | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Story Jr | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sedgwick Harris | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Bajan II | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Dinkelacker Esq | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Fagerstrom | |||||||
| C.E.O. and President | 40.0 | Yes (X) | $177,488 | $0 | $27,299 | Yes (X) | |
| Tara Fleureton | |||||||
| C.F.O. | 40.0 | Yes (X) | $85,528 | $0 | $8,044 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wind Gap Electric | |||||
| 125 West 7th Street | Wind Gap | PA | 18091 | Construction | $279,932 |
| Generations Construction Inc | |||||
| PO Box 46 | Millville | PA | 17846 | Construction | $228,717 |
| JBM Mechanical Inc | |||||
| 3273 Gun Club Road | Nazareth | PA | 18064 | Construction | $218,468 |
| US Foods Inc | |||||
| PO Box 8240368 | Philadelphia | PA | 19182 | Food Service | $184,776 |
| Nu Cor Management Inc | |||||
| 122 N Broadway | Wind Gap | PA | 18091 | Construction | $183,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,781 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $9,390,310 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,454 | AllOtherContributionsAmt |
| Total Contributions | $11,130,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $1,823,734 | $1,823,734 |
| Childcare Revenue -- School Age | $807,099 | $807,099 |
| Childcare Revenue -- Infant/Toddler/Preschool | $615,051 | $615,051 |
| Day Camp Revenue | $594,145 | $594,145 |
| Resident Camp Revenue | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,445,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,491 | TotalRevenueColumnAmt |
| Exclusion | $41,491 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,144 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,144 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,144 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,028 | SecuritiesAmt |
| Other | $20,154 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,908 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,028 | SecuritiesAmt |
| Other | $15,246 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,067 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,398 | TotalRevenueColumnAmt |
| Exclusion | $78,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,807 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,807 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In Kind Revenue | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $178,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,225 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,001,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,750,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,889 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,359 | TotalAmt |
| Management And General | $130,734 | ManagementAndGeneralAmt |
| Fundraising | $167,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982,931 | TotalAmt |
| Program Services | $4,641,542 | ProgramServicesAmt |
| Management And General | $180,005 | ManagementAndGeneralAmt |
| Fundraising | $161,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,607 | TotalAmt |
| Program Services | $659,786 | ProgramServicesAmt |
| Management And General | $35,635 | ManagementAndGeneralAmt |
| Fundraising | $31,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,316 | TotalAmt |
| Program Services | $415,577 | ProgramServicesAmt |
| Management And General | $48,341 | ManagementAndGeneralAmt |
| Fundraising | $30,398 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,172 | TotalAmt |
| Program Services | $389,266 | ProgramServicesAmt |
| Management And General | $131,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,093 | TotalAmt |
| Program Services | $129,416 | ProgramServicesAmt |
| Management And General | $224,575 | ManagementAndGeneralAmt |
| Fundraising | $8,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,258 | TotalAmt |
| Program Services | $1,043,032 | ProgramServicesAmt |
| Management And General | $33,226 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,993 | TotalAmt |
| Program Services | $67,198 | ProgramServicesAmt |
| Management And General | $12,981 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Program Services | $852 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,050 | TotalAmt |
| Program Services | $234,050 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,543 | TotalAmt |
| Program Services | $95,543 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,258 | TotalAmt |
| Program Services | $490,674 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,370 | TotalAmt |
| Program Services | $208,455 | ProgramServicesAmt |
| Fundraising | $915 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $558,758 | $543,945 | $9,839 | $4,974 |
| Equipment-Leased and Rented | $125,486 | $115,163 | $10,323 | |
| Bad Debt | $16,241 | $16,241 | ||
| Bank & Merchant Discount Fees | $109,664 | $109,278 | $386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,836 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,397,527 | TotalAmt |
| Program Services | $9,168,604 | ProgramServicesAmt |
| Management And General | $823,134 | ManagementAndGeneralAmt |
| Fundraising | $405,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220 | BOYAmt |
| EOY | $5,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,648 | BOYAmt |
| EOY | $6,007,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,079 | BOYAmt |
| EOY | $791,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,888 | BOYAmt |
| EOY | $228,505 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725 | BOYAmt |
| EOY | $1,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,460 | BOYAmt |
| EOY | $147,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,339,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,316,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,626,028 | BOYAmt |
| EOY | $36,022,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,075 | BOYAmt |
| EOY | $2,896,148 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,824 | BOYAmt |
| EOY | $181,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,808,947 | BOYAmt |
| EOY | $46,282,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,413 | BOYAmt |
| EOY | $647,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,448 | BOYAmt |
| EOY | $486,065 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544,616 | BOYAmt |
| EOY | $7,670,165 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,473 | BOYAmt |
| EOY | $47,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,950 | BOYAmt |
| EOY | $8,850,824 | 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 | $27,768,997 | BOYAmt |
| EOY | $33,202,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,000 | BOYAmt |
| EOY | $4,229,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,546,997 | BOYAmt |
| EOY | $37,431,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,808,947 | BOYAmt |
| EOY | $46,282,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,603,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $280,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,337,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,130,545 | CurrentTaxYearAmt |
| Total | $29,311,275 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,020,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,085,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,245,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,445,274 | CurrentTaxYearAmt |
| Total | $29,167,856 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,357,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,070,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,876,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,599,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,575,819 | CurrentTaxYearAmt |
| Total | $58,479,131 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,479,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,635 | CurrentTaxYearAmt |
| Total | $414,702 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,635 | CurrentTaxYearAmt |
| Total | $414,702 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,032 | CurrentTaxYearAmt |
| Total | $565,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,461,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,204,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,198,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,780,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,815,486 | CurrentTaxYearAmt |
| Total | $59,459,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9835 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9811 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 11158.0, COLUMN B - 13777.0, COLUMN C - 838.0, COLUMN D - 274.0, COLUMN E - 0.0, COLUMN F - 26047.0; DESCRIPTION - FUND RAISING (NET), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - ADMIN BRANCH SUPPORT, COLUMN A - 1889.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1889.0; DESCRIPTION - VENDING/MERCHANDISE SALES, COLUMN A - 18500.0, COLUMN B - 23986.0, COLUMN C - 17887.0, COLUMN D - 4152.0, COLUMN E - 5807.0, COLUMN F - 70332.0; DESCRIPTION - GIFT IN KIND REV, COLUMN A - , COLUMN B - , COLUMN C - 185732.0, COLUMN D - 103508.0, COLUMN E - 178225.0, COLUMN F - 467465.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,629,639 | BeginningYearBalanceAmt |
| Contributions | $66,554 | ContributionsAmt |
| Investment Earnings Or Losses | $383,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,392 | OtherExpendituresAmt |
| End Year Balance | $2,971,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,315,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88 | OtherExpendituresAmt |
| End Year Balance | $2,629,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,978,149 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $347,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,752 | OtherExpendituresAmt |
| End Year Balance | $2,315,096 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,076,966 | BeginningYearBalanceAmt |
| Contributions | $1,293 | ContributionsAmt |
| Investment Earnings Or Losses | -$98,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,361 | OtherExpendituresAmt |
| End Year Balance | $1,978,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,823,573 | BeginningYearBalanceAmt |
| Contributions | $7,679 | ContributionsAmt |
| Investment Earnings Or Losses | $245,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,076,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0045 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4777 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5178 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,741,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,988 | DepreciationAmt |
| Book Value | $6,267,418 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877 | OtherCostOrOtherBasisAmt |
| Depreciation | $270 | DepreciationAmt |
| Book Value | $607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,136,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,559 | DepreciationAmt |
| Book Value | $1,294,330 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,427,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $28,427,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,022,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligation-Current | $33,808 |
| Capital Lease Obligation-Long Term | $13,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,539 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,309,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $280,786 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,669 | OtherRevenueAmt |
| Revenue Not Reported | $308,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,001,158 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,001,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,425,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,669 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,397,527 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,397,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part VI, Line 1e Building and Equipment Other | Building and Equipment purchased or acquired prior to January 1, 2016 is held on the financial statements at insured value, based upon the value provided by the insurance company. Land acquired prior to January 1, 2016 is held at cost. Both items combined total $28,427,464 |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the Organization's Endowment funds are to support the Programs and Services of the Organization. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The organization is exempt from Federal Income Tax under the provisions of Section 501 (c) (3) of the Internal Revenue Code and Applicable State Law. Accordingly, no provision for income tax is required in the accompanying financial statements. The Organization has concluded that there are no materal unrecognized tax benefits or accrued interest or penalties that would require recognition in the financial statements as of December 31, 2018 and 2017. The Organization files its Form 990, return of Organization Exempt from Income Tax, in the U.S. Federal Jruisdiction and the Bureau of Charitable Organizations for the State of Pennsylvania. The Organization's Forms 990 for the years ending 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Fundraising - 27669 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Fundraising - 27669 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $56,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,678 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,581 | OtherDirectExpensesEvent1Amt |
| Event2 | Races | Event2Nm |
| Gross Receipts Event2 | $30,792 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,792 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,360 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,597 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,597 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,728 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,067 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,067 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,398 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Fagerstrom | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | C.E.O. and President | TitleTxt |
| Base Compensation Filing Org | $177,488 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,199 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,100 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,787 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Fuller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Vice President of Fuller Paper and Board Member | RelationshipDescriptionTxt |
| Transaction | $95,336 | TransactionAmt |
| Transaction | Vendor of Janitorial Supplies | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV Mark Fuller from Fuller Paper | FormAndLineReferenceDesc |
| Explanation | The Greater Valley YMCA purchases a majority of their janitorial supplies from this vendor. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TV Advertising | Desc |
| Contribution | 3000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - TV Advertising We received TV advertising spots for one year 200 cross channel :30 length 2,400 spots 50 on RCN channel :30 length 600 spots | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) Other Program Services: Admin Branch Support, Rental Income and Miscellaneous |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Any person who supports the purpose of the organization may become a member and shall be entitled to all benefits of membership as established by the board of directors. The board of directors, in conjunction with the staff of the corporation, may decide categories of membership as it sees fit. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Our Organization is a Public Charity open to all without regard to ability to pay. Our members have the right to elect members of the Board, but do not receive any distributions on income of assets from the Organization. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is reviewed by the Finance Committee and the Board of Directors prior to submission. Highlights of the Form 990 are reviewed with the entire Board of Directors. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board and Staff are required to fill out conflicts of interest forms which are reviewed by the Governance Committee made up of Board of Director members. Additionally, these policies are reviewed semi-annually by the Finance Committee and updated with recommendations to the Board of Directors and Staff.Board and Staff are required to fill out conflicts of interest forms which are reviewed by the Governance Committee made up of Board of Director members. Additionally, these policies are reviewed semi-annually by the Finance Committee and updated with recommendations to the Board of Directors and Staff. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Finance Committee uses the YMCA of the USA Wage and Compensation Plan to determine the Wages and Compensation of all employees. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Finance Committee used the YMCA of the USA Wage and Compensation Plan to determine the wages and compensation of all employees. |
| Form 990, Part VI, Line 19 Required documents available to the public | All Documents are on file and available at the YMCA for review by the public. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 605245, Related or Exempt Function Revenue: 605245, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |